diff --git a/addons/account/account.py b/addons/account/account.py
index 1871275c2d9..9c9bf254db0 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -37,7 +37,7 @@ class account_payment_term(osv.osv):
_description = "Payment Term"
_columns = {
'name': fields.char('Payment Term', size=64, translate=True, required=True),
- 'active': fields.boolean('Active'),
+ 'active': fields.boolean('Active', help="If the active field is set to true, it will allow you to hide the payment term without removing it."),
'note': fields.text('Description', translate=True),
'line_ids': fields.one2many('account.payment.term.line', 'payment_id', 'Terms'),
}
@@ -266,7 +266,7 @@ class account_account(osv.osv):
_columns = {
'name': fields.char('Name', size=128, required=True, select=True),
- 'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Force all moves for this account to have this secondary currency."),
+ 'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Forces all moves for this account to have this secondary currency."),
'code': fields.char('Code', size=64, required=True),
'type': fields.selection([
('receivable', 'Receivable'),
@@ -275,9 +275,13 @@ class account_account(osv.osv):
('consolidation', 'Consolidation'),
('other', 'Others'),
('closed', 'Closed'),
- ], 'Internal Type', required=True,),
-
- 'user_type': fields.many2one('account.account.type', 'Account Type', required=True),
+ ], 'Internal Type', required=True, help="This type is used to differentiate types with "\
+ "special effects in Open ERP: view can not have entries, consolidation are accounts that "\
+ "can have children accounts for multi-company consolidations, payable/receivable are for "\
+ "partners accounts (for debit/credit computations), closed for depreciated accounts."),
+ 'user_type': fields.many2one('account.account.type', 'Account Type', required=True,
+ help="These types are defined according to your country. The type contains more information "\
+ "about the account and its specificities."),
'parent_id': fields.many2one('account.account', 'Parent', ondelete='cascade'),
'child_parent_ids': fields.one2many('account.account','parent_id','Children'),
'child_consol_ids': fields.many2many('account.account', 'account_account_consol_rel', 'child_id', 'parent_id', 'Consolidated Children'),
@@ -292,7 +296,7 @@ class account_account(osv.osv):
'note': fields.text('Note'),
'company_currency_id': fields.function(_get_company_currency, method=True, type='many2one', relation='res.currency', string='Company Currency'),
'company_id': fields.many2one('res.company', 'Company', required=True),
- 'active': fields.boolean('Active', select=2),
+ 'active': fields.boolean('Active', select=2, help="If the active field is set to true, it will allow you to hide the account without removing it."),
'parent_left': fields.integer('Parent Left', select=1),
'parent_right': fields.integer('Parent Right', select=1),
@@ -321,7 +325,7 @@ class account_account(osv.osv):
'active': lambda *a: True,
'check_history': lambda *a: True,
'currency_mode': lambda *a: 'current',
- 'company_id': lambda s,cr,uid,c: s.pool.get('res.company')._company_default_get(cr, uid, 'account.account', c),
+ 'company_id': lambda s,cr,uid,c: s.pool.get('res.company')._company_default_get(cr, uid, 'account.account', context=c),
}
def _check_recursion(self, cr, uid, ids):
@@ -448,7 +452,7 @@ class account_journal_column(osv.osv):
'name': fields.char('Column Name', size=64, required=True),
'field': fields.selection(_col_get, 'Field Name', method=True, required=True, size=32),
'view_id': fields.many2one('account.journal.view', 'Journal View', select=True),
- 'sequence': fields.integer('Sequence'),
+ 'sequence': fields.integer('Sequence', help="Gives the sequence order to journal column."),
'required': fields.boolean('Required'),
'readonly': fields.boolean('Readonly'),
}
@@ -461,14 +465,19 @@ class account_journal(osv.osv):
_columns = {
'name': fields.char('Journal Name', size=64, required=True, translate=True),
'code': fields.char('Code', size=16),
- 'type': fields.selection([('sale', 'Sale'), ('purchase', 'Purchase'), ('cash', 'Cash'), ('general', 'General'), ('situation', 'Situation')], 'Type', size=32, required=True),
- 'refund_journal': fields.boolean('Refund Journal'),
+ 'type': fields.selection([('sale', 'Sale'), ('purchase', 'Purchase'), ('cash', 'Cash'), ('general', 'General'), ('situation', 'Situation')], 'Type', size=32, required=True,
+ help="Select 'Sale' for Sale journal to be used at the time of making invoice."\
+ " Select 'Purchase' for Purchase Journal to be used at the time of approving purchase order."\
+ " Select 'Cash' to be used at the time of making payment."\
+ " Select 'General' to be used at the time of stock input/output."\
+ " Select 'Situation' to be used at the time of making vouchers."),
+ 'refund_journal': fields.boolean('Refund Journal', help='Fill this if the journal is to be used for refunds of invoices.'),
'type_control_ids': fields.many2many('account.account.type', 'account_journal_type_rel', 'journal_id','type_id', 'Type Controls', domain=[('code','<>','view'), ('code', '<>', 'closed')]),
'account_control_ids': fields.many2many('account.account', 'account_account_type_rel', 'journal_id','account_id', 'Account', domain=[('type','<>','view'), ('type', '<>', 'closed')]),
- 'active': fields.boolean('Active'),
- 'view_id': fields.many2one('account.journal.view', 'View', required=True, help="Gives the view used when writing or browsing entries in this journal. The view tell Open ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal."),
+ 'active': fields.boolean('Active', help="If the active field is set to true, it will allow you to hide the journal without removing it."),
+ 'view_id': fields.many2one('account.journal.view', 'View', required=True, help="Gives the view used when writing or browsing entries in this journal. The view tells Open ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal."),
'default_credit_account_id': fields.many2one('account.account', 'Default Credit Account', domain="[('type','!=','view')]"),
'default_debit_account_id': fields.many2one('account.account', 'Default Debit Account', domain="[('type','!=','view')]"),
'centralisation': fields.boolean('Centralised counterpart', help="Check this box to determine that each entry of this journal won't create a new counterpart but will share the same counterpart. This is used in fiscal year closing."),
@@ -479,7 +488,6 @@ class account_journal(osv.osv):
'groups_id': fields.many2many('res.groups', 'account_journal_group_rel', 'journal_id', 'group_id', 'Groups'),
'currency': fields.many2one('res.currency', 'Currency', help='The currency used to enter statement'),
'entry_posted': fields.boolean('Skip \'Draft\' State for Created Entries', help='Check this box if you don\'t want new account moves to pass through the \'draft\' state and instead goes directly to the \'posted state\' without any manual validation.'),
- #'company_id': fields.related('default_credit_account_id','company_id',type='many2one', relation="res.company", string="Company",store=True),
'company_id': fields.many2one('res.company', 'Company', required=True,select=1),
'invoice_sequence_id': fields.many2one('ir.sequence', 'Invoice Sequence', \
help="The sequence used for invoice numbers in this journal."),
@@ -676,7 +684,7 @@ class account_journal_period(osv.osv):
'journal_id': fields.many2one('account.journal', 'Journal', required=True, ondelete="cascade"),
'period_id': fields.many2one('account.period', 'Period', required=True, ondelete="cascade"),
'icon': fields.function(_icon_get, method=True, string='Icon', type='char', size=32),
- 'active': fields.boolean('Active', required=True),
+ 'active': fields.boolean('Active', required=True, help="If the active field is set to true, it will allow you to hide the journal period without removing it."),
'state': fields.selection([('draft','Draft'), ('printed','Printed'), ('done','Done')], 'State', required=True, readonly=True,
help='When journal period is created. The state is \'Draft\'. If a report is printed it comes to \'Printed\' state. When all transactions are done, it comes in \'Done\' state.'),
'fiscalyear_id': fields.related('period_id', 'fiscalyear_id', string='Fiscal Year', type='many2one', relation='account.fiscalyear'),
@@ -762,7 +770,7 @@ class account_move(osv.osv):
_columns = {
'name': fields.char('Number', size=64, required=True),
- 'ref': fields.char('Ref', size=64),
+ 'ref': fields.char('Reference', size=64),
'period_id': fields.many2one('account.period', 'Period', required=True, states={'posted':[('readonly',True)]}),
'journal_id': fields.many2one('account.journal', 'Journal', required=True, states={'posted':[('readonly',True)]}),
'state': fields.selection([('draft','Draft'), ('posted','Posted')], 'State', required=True, readonly=True,
@@ -1240,7 +1248,7 @@ class account_tax(osv.osv):
'name': fields.char('Tax Name', size=64, required=True, translate=True, help="This name will be displayed on reports"),
'sequence': fields.integer('Sequence', required=True, help="The sequence field is used to order the tax lines from the lowest sequences to the higher ones. The order is important if you have a tax with several tax children. In this case, the evaluation order is important."),
'amount': fields.float('Amount', required=True, digits=(14,4), help="For Tax Type percent enter % ratio between 0-1."),
- 'active': fields.boolean('Active'),
+ 'active': fields.boolean('Active', help="If the active field is set to true, it will allow you to hide the tax without removing it."),
'type': fields.selection( [('percent','Percent'), ('fixed','Fixed'), ('none','None'), ('code','Python Code'),('balance','Balance')], 'Tax Type', required=True,
help="The computation method for the tax amount."),
'applicable_type': fields.selection( [('true','True'), ('code','Python Code')], 'Applicable Type', required=True,
@@ -1270,7 +1278,7 @@ class account_tax(osv.osv):
'ref_tax_code_id': fields.many2one('account.tax.code', 'Refund Tax Code', help="Use this code for the VAT declaration."),
'ref_base_sign': fields.float('Base Code Sign', help="Usually 1 or -1."),
'ref_tax_sign': fields.float('Tax Code Sign', help="Usually 1 or -1."),
- 'include_base_amount': fields.boolean('Include in base amount', help="Indicate if the amount of tax must be included in the base amount for the computation of the next taxes"),
+ 'include_base_amount': fields.boolean('Included in base amount', help="Indicates if the amount of tax must be included in the base amount for the computation of the next taxes"),
'company_id': fields.many2one('res.company', 'Company', required=True),
'description': fields.char('Tax Code',size=32),
'price_include': fields.boolean('Tax Included in Price', help="Check this if the price you use on the product and invoices includes this tax."),
@@ -1526,7 +1534,7 @@ class account_model(osv.osv):
_description = "Account Model"
_columns = {
'name': fields.char('Model Name', size=64, required=True, help="This is a model for recurring accounting entries"),
- 'ref': fields.char('Ref', size=64),
+ 'ref': fields.char('Reference', size=64),
'journal_id': fields.many2one('account.journal', 'Journal', required=True),
'lines_id': fields.one2many('account.model.line', 'model_id', 'Model Entries'),
'legend' :fields.text('Legend',readonly=True,size=100),
@@ -1586,13 +1594,13 @@ class account_model_line(osv.osv):
'model_id': fields.many2one('account.model', 'Model', required=True, ondelete="cascade", select=True),
- 'ref': fields.char('Ref.', size=16),
+ 'ref': fields.char('Reference', size=16),
'amount_currency': fields.float('Amount Currency', help="The amount expressed in an optional other currency."),
'currency_id': fields.many2one('res.currency', 'Currency'),
- 'partner_id': fields.many2one('res.partner', 'Partner Ref.'),
- 'date_maturity': fields.selection([('today','Date of the day'), ('partner','Partner Payment Term')], 'Maturity date', help="The maturity date of the generated entries for this model. You can chosse between the date of the creation action or the the date of the creation of the entries plus the partner payment terms."),
+ 'partner_id': fields.many2one('res.partner', 'Partner'),
+ 'date_maturity': fields.selection([('today','Date of the day'), ('partner','Partner Payment Term')], 'Maturity date', help="The maturity date of the generated entries for this model. You can choose between the creation date or the creation date of the entries plus the partner payment terms."),
'date': fields.selection([('today','Date of the day'), ('partner','Partner Payment Term')], 'Current Date', required=True, help="The date of the generated entries"),
}
_defaults = {
@@ -1615,7 +1623,7 @@ class account_subscription(osv.osv):
_description = "Account Subscription"
_columns = {
'name': fields.char('Name', size=64, required=True),
- 'ref': fields.char('Ref', size=16),
+ 'ref': fields.char('Reference', size=16),
'model_id': fields.many2one('account.model', 'Model', required=True),
'date_start': fields.date('Start Date', required=True),
@@ -1785,7 +1793,7 @@ class account_account_template(osv.osv):
_columns = {
'name': fields.char('Name', size=128, required=True, select=True),
- 'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Force all moves for this account to have this secondary currency."),
+ 'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Forces all moves for this account to have this secondary currency."),
'code': fields.char('Code', size=64),
'type': fields.selection([
('receivable','Receivable'),
@@ -1794,13 +1802,13 @@ class account_account_template(osv.osv):
('consolidation','Consolidation'),
('other','Others'),
('closed','Closed'),
- ], 'Internal Type', required=True,help="This type is used to differenciate types with "\
+ ], 'Internal Type', required=True,help="This type is used to differentiate types with "\
"special effects in Open ERP: view can not have entries, consolidation are accounts that "\
"can have children accounts for multi-company consolidations, payable/receivable are for "\
- "partners accounts (for debit/credit computations), closed for deprecated accounts."),
+ "partners accounts (for debit/credit computations), closed for depreciated accounts."),
'user_type': fields.many2one('account.account.type', 'Account Type', required=True,
- help="These types are defined according to your country. The type contain more information "\
- "about the account and it's specificities."),
+ help="These types are defined according to your country. The type contains more information "\
+ "about the account and its specificities."),
'reconcile': fields.boolean('Allow Reconciliation', help="Check this option if you want the user to reconcile entries in this account."),
'shortcut': fields.char('Shortcut', size=12),
'note': fields.text('Note'),
@@ -1868,7 +1876,7 @@ class account_add_tmpl_wizard(osv.osv_memory):
return False
_columns = {
- 'cparent_id':fields.many2one('account.account', 'Parent target', help="Create an account with the selected template under this existing parent.", required=True),
+ 'cparent_id':fields.many2one('account.account', 'Parent target', help="Creates an account with the selected template under this existing parent.", required=True),
}
_defaults = {
'cparent_id': _get_def_cparent,
@@ -1982,14 +1990,14 @@ class account_tax_template(osv.osv):
'chart_template_id': fields.many2one('account.chart.template', 'Chart Template', required=True),
'name': fields.char('Tax Name', size=64, required=True),
'sequence': fields.integer('Sequence', required=True, help="The sequence field is used to order the taxes lines from lower sequences to higher ones. The order is important if you have a tax that has several tax children. In this case, the evaluation order is important."),
- 'amount': fields.float('Amount', required=True, digits=(14,4)),
+ 'amount': fields.float('Amount', required=True, digits=(14,4), help="For Tax Type percent enter % ratio between 0-1."),
'type': fields.selection( [('percent','Percent'), ('fixed','Fixed'), ('none','None'), ('code','Python Code')], 'Tax Type', required=True),
- 'applicable_type': fields.selection( [('true','True'), ('code','Python Code')], 'Applicable Type', required=True),
+ 'applicable_type': fields.selection( [('true','True'), ('code','Python Code')], 'Applicable Type', required=True, help="If not applicable (computed through a Python code), the tax won't appear on the invoice."),
'domain':fields.char('Domain', size=32, help="This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain."),
'account_collected_id':fields.many2one('account.account.template', 'Invoice Tax Account'),
'account_paid_id':fields.many2one('account.account.template', 'Refund Tax Account'),
'parent_id':fields.many2one('account.tax.template', 'Parent Tax Account', select=True),
- 'child_depend':fields.boolean('Tax on Children', help="Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount."),
+ 'child_depend':fields.boolean('Tax on Children', help="Set if the tax computation is based on the computation of child taxes rather than on the total amount."),
'python_compute':fields.text('Python Code'),
'python_compute_inv':fields.text('Python Code (reverse)'),
'python_applicable':fields.text('Python Code'),
diff --git a/addons/account/account_analytic_line.py b/addons/account/account_analytic_line.py
index 0b723b4c9e4..06871fa9342 100644
--- a/addons/account/account_analytic_line.py
+++ b/addons/account/account_analytic_line.py
@@ -32,8 +32,8 @@ class account_analytic_line(osv.osv):
_columns = {
'name' : fields.char('Description', size=256, required=True),
'date' : fields.date('Date', required=True),
- 'amount' : fields.float('Amount', required=True),
- 'unit_amount' : fields.float('Quantity'),
+ 'amount' : fields.float('Amount', required=True, help='Calculated by multiplying the quantity and the price given in the Product\'s cost price.'),
+ 'unit_amount' : fields.float('Quantity', help='Specifies the amount of quantity to count.'),
'product_uom_id' : fields.many2one('product.uom', 'UoM'),
'product_id' : fields.many2one('product.product', 'Product'),
'account_id' : fields.many2one('account.analytic.account', 'Analytic Account', required=True, ondelete='cascade', select=True),
@@ -42,7 +42,7 @@ class account_analytic_line(osv.osv):
'journal_id' : fields.many2one('account.analytic.journal', 'Analytic Journal', required=True, ondelete='cascade', select=True),
'code' : fields.char('Code', size=8),
'user_id' : fields.many2one('res.users', 'User',),
- 'ref': fields.char('Ref.', size=32),
+ 'ref': fields.char('Reference', size=32),
}
_defaults = {
'date': lambda *a: time.strftime('%Y-%m-%d'),
diff --git a/addons/account/account_bank_statement.py b/addons/account/account_bank_statement.py
index 393d424a585..096f33b2496 100644
--- a/addons/account/account_bank_statement.py
+++ b/addons/account/account_bank_statement.py
@@ -587,11 +587,11 @@ class account_bank_statement_line(osv.osv):
'move_ids': fields.many2many('account.move',
'account_bank_statement_line_move_rel', 'move_id','statement_id',
'Moves'),
- 'ref': fields.char('Ref.', size=32),
+ 'ref': fields.char('Reference', size=32),
'note': fields.text('Notes'),
'reconcile_amount': fields.function(_reconcile_amount,
string='Amount reconciled', method=True, type='float'),
- 'sequence': fields.integer('Sequence'),
+ 'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of bank statement line."),
}
_defaults = {
'name': lambda self,cr,uid,context={}: self.pool.get('ir.sequence').get(cr, uid, 'account.bank.statement.line'),
diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index a92e223cadc..be02eb02c0b 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -63,7 +63,7 @@
-
+
@@ -114,11 +114,11 @@
account.invoice
tree
-
+
-
+
@@ -142,7 +142,7 @@
-
+
@@ -246,7 +246,7 @@
-
+
@@ -407,20 +407,20 @@
{'type':'out_refund'}
-
+
tree
-
+
form
-
+
diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py
index c8a02d00ea4..311a7ee6145 100644
--- a/addons/account/account_move_line.py
+++ b/addons/account/account_move_line.py
@@ -349,7 +349,7 @@ class account_move_line(osv.osv):
_columns = {
'name': fields.char('Name', size=64, required=True),
- 'quantity': fields.float('Quantity', digits=(16,2), help="The optional quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very usefull for some reports."),
+ 'quantity': fields.float('Quantity', digits=(16,2), help="The optional quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very useful for some reports."),
'product_uom_id': fields.many2one('product.uom', 'UoM'),
'product_id': fields.many2one('product.product', 'Product'),
'debit': fields.float('Debit', digits=(16,int(tools.config['price_accuracy']))),
@@ -357,7 +357,7 @@ class account_move_line(osv.osv):
'account_id': fields.many2one('account.account', 'Account', required=True, ondelete="cascade", domain=[('type','<>','view'), ('type', '<>', 'closed')], select=2),
'move_id': fields.many2one('account.move', 'Move', ondelete="cascade", states={'valid':[('readonly',True)]}, help="The move of this entry line.", select=2),
- 'ref': fields.char('Ref.', size=32),
+ 'ref': fields.char('Reference', size=32),
'statement_id': fields.many2one('account.bank.statement', 'Statement', help="The bank statement used for bank reconciliation", select=1),
'reconcile_id': fields.many2one('account.move.reconcile', 'Reconcile', readonly=True, ondelete='set null', select=2),
'reconcile_partial_id': fields.many2one('account.move.reconcile', 'Partial Reconcile', readonly=True, ondelete='set null', select=2),
@@ -368,7 +368,7 @@ class account_move_line(osv.osv):
'journal_id': fields.many2one('account.journal', 'Journal', required=True, select=1),
'blocked': fields.boolean('Litigation', help="You can check this box to mark the entry line as a litigation with the associated partner"),
- 'partner_id': fields.many2one('res.partner', 'Partner Ref.'),
+ 'partner_id': fields.many2one('res.partner', 'Partner'),
'date_maturity': fields.date('Maturity date', help="This field is used for payable and receivable entries. You can put the limit date for the payment of this entry line."),
'date': fields.related('move_id','date', string='Effective date', type='date', required=True,
store={
@@ -381,7 +381,7 @@ class account_move_line(osv.osv):
'state': fields.selection([('draft','Draft'), ('valid','Valid')], 'State', readonly=True,
help='When new move line is created the state will be \'Draft\'.\n* When all the payments are done it will be in \'Valid\' state.'),
'tax_code_id': fields.many2one('account.tax.code', 'Tax Account', help="The Account can either be a base tax code or tax code account."),
- 'tax_amount': fields.float('Tax/Base Amount', digits=(16,int(tools.config['price_accuracy'])), select=True, help="If the Tax account is tax code account, this field will contain the taxed amount.If the tax account is base tax code,\
+ 'tax_amount': fields.float('Tax/Base Amount', digits=(16,int(tools.config['price_accuracy'])), select=True, help="If the Tax account is a tax code account, this field will contain the taxed amount.If the tax account is base tax code,\
this field will contain the basic amount(without tax)."),
'invoice': fields.function(_invoice, method=True, string='Invoice',
type='many2one', relation='account.invoice', fnct_search=_invoice_search),
@@ -424,7 +424,7 @@ class account_move_line(osv.osv):
'currency_id': _get_currency,
'journal_id': lambda self, cr, uid, c: c.get('journal_id', False),
'period_id': lambda self, cr, uid, c: c.get('period_id', False),
- 'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.move.line', c)
+ 'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.move.line', context=c)
}
_order = "date desc,id desc"
_sql_constraints = [
diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index 8fe8f30a5f9..8bfa2882afd 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -162,7 +162,7 @@
tree
child_id
-
+
@@ -301,7 +301,7 @@
account.bank.statement
tree
-
+
@@ -790,7 +790,7 @@
-
+
Entry Lines
account.move.line
@@ -1507,7 +1507,7 @@
view_type="form" view_mode="form"/>
- \n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-17 10:10+0000\n"
-"Last-Translator: SmartWi \n"
+"PO-Revision-Date: 2009-12-24 03:19+0000\n"
+"Last-Translator: jospos \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: 2009-12-16 05:11+0000\n"
+"X-Launchpad-Export-Date: 2009-12-25 04:41+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -51,7 +51,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
-msgstr "Aktiv"
+msgstr ""
#. module: account
#: constraint:ir.actions.act_window:0
diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po
index ea99ee169ab..a8bb760cea8 100644
--- a/addons/account/i18n/es.po
+++ b/addons/account/i18n/es.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-12-15 07:12+0000\n"
-"Last-Translator: Daniel Brown \n"
+"PO-Revision-Date: 2009-12-24 07:35+0000\n"
+"Last-Translator: Paco Molinero \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: 2009-12-16 05:12+0000\n"
+"X-Launchpad-Export-Date: 2009-12-25 04:41+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -35,12 +35,12 @@ msgstr "Facturas de proveedor sin pagar"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Entries Encoding"
-msgstr "Codificación asientos"
+msgstr "Codificación de asientos"
#. module: account
#: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
msgid "Specify The Message for the Overdue Payment Report."
-msgstr "Especificar el mensaje para el reporte de pagos vencidos"
+msgstr "Especificar el mensaje para el informe de pagos vencidos"
#. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
@@ -108,7 +108,7 @@ msgstr "Estadísticas de cuentas"
#: model:ir.actions.wizard,name:account.wizard_vat_declaration
#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
msgid "Print Taxes Report"
-msgstr "Imprimir reporte de impuesto"
+msgstr "Imprimir informe de impuestos"
#. module: account
#: field:account.account,parent_id:0
diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po
index 2186fea139f..907c9b9ad71 100644
--- a/addons/account/i18n/fi.po
+++ b/addons/account/i18n/fi.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-12-19 13:33+0000\n"
-"Last-Translator: Omar Bedretdin \n"
+"PO-Revision-Date: 2009-12-29 10:14+0000\n"
+"Last-Translator: NightSpirit \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: 2009-12-20 04:36+0000\n"
+"X-Launchpad-Export-Date: 2009-12-30 04:47+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -118,7 +118,7 @@ msgstr "Ylempi tili"
#. module: account
#: selection:account.move,type:0
msgid "Journal Voucher"
-msgstr ""
+msgstr "Kirjanpitoaineisto"
#. module: account
#: field:account.invoice,residual:0
@@ -414,7 +414,7 @@ msgstr "Maksutapahtuman kirjaus"
#. module: account
#: model:account.journal,name:account.expenses_journal
msgid "Journal de frais"
-msgstr "De frais loki"
+msgstr "Kulupäiväkirja"
#. module: account
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
@@ -506,7 +506,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
msgid "Periodical Processing"
-msgstr "Jaksollinen prosessointi"
+msgstr "Säännöllisesti toistuva käsittely"
#. module: account
#: view:report.hr.timesheet.invoice.journal:0
@@ -560,7 +560,7 @@ msgstr "Sisällytä pohjamäärään"
#: field:account.tax,ref_base_code_id:0
#: field:account.tax.template,ref_base_code_id:0
msgid "Refund Base Code"
-msgstr "Hyvitetty peruskoodi"
+msgstr "Hyvityksen peruskoodi"
#. module: account
#: view:account.invoice.line:0
@@ -607,7 +607,7 @@ msgstr ""
#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
-msgstr "Ikääntynyt kumppani balanssi"
+msgstr "Tase kumppanien erääntyvistä"
#. module: account
#: view:account.journal:0
@@ -982,7 +982,7 @@ msgstr "Oletus debet tili"
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
msgid "Entries by Statements"
-msgstr ""
+msgstr "Merkinnät otteittain"
#. module: account
#: model:process.transition,name:account.process_transition_analyticinvoice0
@@ -1052,7 +1052,7 @@ msgstr "Yksi kumppani sivulla"
#: field:account.account,child_parent_ids:0
#: field:account.account.template,child_parent_ids:0
msgid "Children"
-msgstr ""
+msgstr "Alatilit"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
@@ -2359,7 +2359,7 @@ msgstr "Verotyyppi"
#. module: account
#: model:process.transition,name:account.process_transition_statemententries0
msgid "Statement Entries"
-msgstr ""
+msgstr "Tiliotteen kohdat"
#. module: account
#: field:account.analytic.line,user_id:0
@@ -4812,7 +4812,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month
msgid "Account cost and revenue by journal (This Month)"
-msgstr ""
+msgstr "Tilin kustannukset ja tuotot lokin mukaan (Tässä kuussa)"
#. module: account
#: selection:account.partner.balance.report,init,result_selection:0
@@ -5148,7 +5148,7 @@ msgstr "Sovittelematon"
#. module: account
#: model:ir.model,name:account.model_fiscalyear_seq
msgid "Maintains Invoice sequences with Fiscal Year"
-msgstr ""
+msgstr "Ylläpitää laskusekvenssejä Tilikauden kanssa"
#. module: account
#: selection:account.account.balance.report,checktype,display_account:0
diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po
index 9fe80ce3fd3..d3b415a807b 100644
--- a/addons/account/i18n/lv.po
+++ b/addons/account/i18n/lv.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-12-19 12:50+0000\n"
+"PO-Revision-Date: 2009-12-23 08:57+0000\n"
"Last-Translator: Normunds \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: 2009-12-20 04:36+0000\n"
+"X-Launchpad-Export-Date: 2009-12-24 04:40+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -321,7 +321,7 @@ msgstr "Izcelsme"
#. module: account
#: rml:account.analytic.account.journal:0
msgid "Move Name"
-msgstr ""
+msgstr "Grāmatojums"
#. module: account
#: xsl:account.transfer:0
diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po
index 610a9731906..0aaa005bfa7 100644
--- a/addons/account/i18n/pt.po
+++ b/addons/account/i18n/pt.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-12-09 22:31+0000\n"
+"PO-Revision-Date: 2009-12-27 22:50+0000\n"
"Last-Translator: Paulino \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: 2009-12-16 05:12+0000\n"
+"X-Launchpad-Export-Date: 2009-12-28 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -74,7 +74,7 @@ msgid ""
"category"
msgstr ""
"Esta conta será usada para valorizar as entradas de existências para a "
-"categoria do produto actual."
+"categoria de artigos actual."
#. module: account
#: help:account.invoice,period_id:0
@@ -196,12 +196,12 @@ msgstr "Seleccionar linhas de movimento"
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "Entry label"
-msgstr "Rotulo de entrada"
+msgstr "Descrição do movimento"
#. module: account
#: model:ir.model,name:account.model_account_model_line
msgid "Account Model Entries"
-msgstr "Modelo de entrada de contas"
+msgstr "Modelo de movimentos contabilísticos"
#. module: account
#: field:account.tax.code,sum_period:0
@@ -228,7 +228,7 @@ msgstr "Balancete de teste entre dadas"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurrent Entries"
-msgstr "Entrada recursiva"
+msgstr "Movimentos recorrentes"
#. module: account
#: field:account.analytic.line,amount:0
@@ -248,7 +248,7 @@ msgstr "Montante"
#: model:ir.actions.wizard,name:account.wizard_third_party_ledger
#: model:ir.ui.menu,name:account.menu_third_party_ledger
msgid "Partner Ledger"
-msgstr "Livro do terceiro"
+msgstr "Balancete de terceiros"
#. module: account
#: field:product.template,supplier_taxes_id:0
@@ -263,7 +263,7 @@ msgstr "Debito total"
#. module: account
#: rml:account.tax.code.entries:0
msgid "Accounting Entries-"
-msgstr "Entradas de contas"
+msgstr "Movimentos contabilísticos"
#. module: account
#: help:account.journal,view_id:0
@@ -273,10 +273,10 @@ msgid ""
"in which order. You can create your own view for a faster encoding in each "
"journal."
msgstr ""
-"Dá a vista usada ao escrever ou ao consultar entradas neste jornal. A vista "
-"diz a Open ERP que campos devem ser visíveis, exigido ou apenas de leitura e "
-"em que ordem. Você pode criar sua própria vista para uma codificação mais "
-"rápida em cada diário."
+"Dá a vista usada ao registar ou consultar movimentos neste diário. A vista "
+"diz ao Open ERP que campos são visíveis, obrigatórios ou apenas de leitura e "
+"em que ordem. Pode criar sua própria vista para um lançamento mais rápido "
+"dos movimentos no diário."
#. module: account
#: help:account.invoice,date_due:0
@@ -287,6 +287,10 @@ msgid ""
"date empty, it means direct payment. The payment term may compute several "
"due dates, for example 50% now, 50% in one month."
msgstr ""
+"Se usar condições de pagamento, a data de vencimento é calculada "
+"automaticamente. Se deixar condições de pagamento e data de vencimento "
+"vazios, significa pronto pagamento. As condições de pagamento podem levar a "
+"várias datas de vendimento- ex: 50% a pronto e 50% a 30 dias."
#. module: account
#: selection:account.tax,type:0
@@ -388,7 +392,7 @@ msgstr "Erro! Não pode criar contas analiticas recursivamente"
#. module: account
#: field:account.bank.statement.reconcile,total_entry:0
msgid "Total entries"
-msgstr "Entradas totais"
+msgstr "Total de movimentos"
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
@@ -410,7 +414,7 @@ msgstr "Reconciliação de pagamentos"
#. module: account
#: model:account.journal,name:account.expenses_journal
msgid "Journal de frais"
-msgstr ""
+msgstr "Diário dos portes"
#. module: account
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
@@ -430,7 +434,7 @@ msgstr "Negativo"
#. module: account
#: rml:account.partner.balance:0
msgid "(Account/Partner) Name"
-msgstr ""
+msgstr "Nome (Conta/Parceiro)"
#. module: account
#: selection:account.move,type:0
@@ -524,7 +528,7 @@ msgstr "Factura de Fornecedor"
#: model:process.transition,name:account.process_transition_reconcilepaid0
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "Reconcile Paid"
-msgstr ""
+msgstr "Pago e reconciliado"
#. module: account
#: wizard_field:account.chart,init,target_move:0
@@ -602,7 +606,7 @@ msgstr "Mvt"
#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
-msgstr "Balancete de antiguidade de parceiros."
+msgstr "Balancete de antiguidade de terceiros."
#. module: account
#: view:account.journal:0
@@ -636,7 +640,7 @@ msgstr "Contacto"
#: selection:account.model.line,date:0
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
-msgstr "Termo de pagamento do terceiro"
+msgstr "Prazo de vencimento do parceiro"
#. module: account
#: view:account.move.reconcile:0
@@ -791,7 +795,7 @@ msgstr "Período para"
#. module: account
#: field:account.account.type,partner_account:0
msgid "Partner account"
-msgstr "Conta de terceiros"
+msgstr "Conta do parceiro"
#. module: account
#: wizard_view:account.subscription.generate,init:0
@@ -836,6 +840,8 @@ msgid ""
"These types are defined according to your country. The type contain more "
"information about the account and it's specificities."
msgstr ""
+"Estes tipos são definidos por país. O tipo contém informação sobre a conta e "
+"as suas especificidades."
#. module: account
#: selection:account.automatic.reconcile,init,power:0
@@ -891,12 +897,12 @@ msgstr "Obrigatório"
#: field:product.category,property_account_expense_categ:0
#: field:product.template,property_account_expense:0
msgid "Expense Account"
-msgstr "Conta de despesas"
+msgstr "Conta de gastos"
#. module: account
#: wizard_field:account.move.line.reconcile,addendum,journal_id:0
msgid "Write-Off Journal"
-msgstr "Fechar diário"
+msgstr "Diario de regularizações"
#. module: account
#: field:account.model.line,amount_currency:0
@@ -907,12 +913,12 @@ msgstr "Montante da moeda"
#. module: account
#: field:account.chart.template,property_account_expense_categ:0
msgid "Expense Category Account"
-msgstr "Conta de categoria despesa"
+msgstr "Conta da categoria Gastos"
#. module: account
#: wizard_field:account.fiscalyear.close,init,fy2_id:0
msgid "New Fiscal Year"
-msgstr "Novo ano fiscal"
+msgstr "Novo exercício fiscal"
#. module: account
#: help:account.tax,tax_group:0
@@ -920,6 +926,8 @@ msgid ""
"If a default tax is given in the partner it only overrides taxes from "
"accounts (or products) in the same group."
msgstr ""
+"Se um imposto pré-definido é atribuído a um parceiro, apenas prevalece sobre "
+"os impostos das contas (ou artigos) do mesmo grupo."
#. module: account
#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
@@ -1035,7 +1043,7 @@ msgstr "UdM"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
msgid "One Partner Per Page"
-msgstr "Um terceiro por pagina"
+msgstr "Um parceiro por pagina"
#. module: account
#: field:account.account,child_parent_ids:0
@@ -1064,7 +1072,7 @@ msgstr "Montante pago"
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
msgid "Customer Invoice"
-msgstr "Factura do fornecedor"
+msgstr "Factura de Clientes"
#. module: account
#: wizard_view:account.open_closed_fiscalyear,init:0
@@ -1104,7 +1112,7 @@ msgstr "Total pago"
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
-msgstr "Gerar código para preços com taxas incluídas"
+msgstr "Código de cálculo para preços com imposto incluído"
#. module: account
#: view:account.invoice.tax:0
@@ -1123,7 +1131,7 @@ msgstr "Modelo de gráfico"
#. module: account
#: field:account.chart.template,property_account_income_categ:0
msgid "Income Category Account"
-msgstr "Categoria da conta de entrada"
+msgstr "Conta da categoria proveitos"
#. module: account
#: model:ir.actions.act_window,name:account.analytic_account_form
@@ -1156,7 +1164,7 @@ msgstr "wizard.multi.charts.accounts"
#. module: account
#: model:account.journal,name:account.sales_journal
msgid "Journal de vente"
-msgstr ""
+msgstr "Diario de vendas"
#. module: account
#: help:account.model.line,amount_currency:0
@@ -1198,7 +1206,7 @@ msgstr "Recibo do banco"
#. module: account
#: view:res.partner:0
msgid "Bank account"
-msgstr "Conta bancaria"
+msgstr "Conta bancária"
#. module: account
#: field:account.chart.template,tax_template_ids:0
@@ -1213,7 +1221,7 @@ msgstr "Importar factura"
#. module: account
#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
msgid "Standard entry"
-msgstr "Entrada por defeito"
+msgstr "Movimento padrão"
#. module: account
#: help:account.account,currency_mode:0
@@ -1224,6 +1232,11 @@ msgid ""
"software system you may have to use the rate at date. Incoming transactions "
"always use the rate at date."
msgstr ""
+"Isto vai seleccionar como é calculada a taxa de câmbio actual para as "
+"vendas. Na maior parte dos países o método é a \"média\", mas poucos "
+"programas são capazes de gerir assim. Se importar de outro programa de "
+"gestão, pode ter de usar o câmbio do dia. Nas compras é sempre usado o "
+"câmbio do dia."
#. module: account
#: field:account.account,company_currency_id:0
@@ -1248,7 +1261,7 @@ msgstr "Reconciliada com fecho"
#. module: account
#: field:account.move.line,tax_amount:0
msgid "Tax/Base Amount"
-msgstr "Montante base/taxa"
+msgstr "Montante base/imposto"
#. module: account
#: help:wizard.multi.charts.accounts,code_digits:0
@@ -1273,7 +1286,7 @@ msgstr "Nome da linha"
#. module: account
#: selection:account.payment.term.line,value:0
msgid "Fixed Amount"
-msgstr "Quantidade fixa"
+msgstr "Montante Fixo"
#. module: account
#: rml:account.analytic.account.analytic.check:0
@@ -1339,7 +1352,7 @@ msgstr "Mensagem"
#. module: account
#: model:process.node,note:account.process_node_supplierpaymentorder0
msgid "Select invoices you want to pay and manages advances"
-msgstr "Seleccione as facturas que deseja pagar e administrar avançadas"
+msgstr "Seleccione as facturas que quer pagar e gerir adiantamentos."
#. module: account
#: selection:account.account,type:0
@@ -1373,7 +1386,7 @@ msgstr "O método de cálculo do imposto."
#: model:process.node,note:account.process_node_accountingentries0
#: model:process.node,note:account.process_node_supplieraccountingentries0
msgid "Validated accounting entries."
-msgstr "Validar entradas de contas"
+msgstr "Validar movimentos"
#. module: account
#: wizard_view:account.move.line.unreconcile,init:0
@@ -1491,7 +1504,7 @@ msgstr "Total a pagar"
#. module: account
#: wizard_button:account.fiscalyear.close.state,init,close:0
msgid "Close states"
-msgstr ""
+msgstr "Estado encerrado"
#. module: account
#: model:ir.model,name:account.model_wizard_company_setup
@@ -1577,7 +1590,7 @@ msgstr "Aberto para reconciliação"
#. module: account
#: model:account.journal,name:account.bilan_journal
msgid "Journal d'ouverture"
-msgstr ""
+msgstr "Diário de abertura"
#. module: account
#: selection:account.tax,tax_group:0
@@ -1606,7 +1619,7 @@ msgstr "Conta a reconciliar"
#: field:account.model.line,partner_id:0
#: field:account.move.line,partner_id:0
msgid "Partner Ref."
-msgstr "Ref. de Terceiro"
+msgstr "Ref. do Parceiro"
#. module: account
#: selection:account.partner.balance.report,init,result_selection:0
@@ -1771,7 +1784,7 @@ msgstr "A partir de:"
#: model:process.node,note:account.process_node_reconciliation0
#: model:process.node,note:account.process_node_supplierreconciliation0
msgid "Reconciliation of entries from invoice(s) and payment(s)"
-msgstr "Reconciliações das entradas de factura(s) e pagamento(s)"
+msgstr "Reconciliações dos movimentos das facturas com os pagamentos"
#. module: account
#: wizard_view:account.central.journal.report,init:0
@@ -1817,7 +1830,7 @@ msgid ""
"The fiscal position will determine taxes and the accounts used for the the "
"partner."
msgstr ""
-"A posição fiscal determinará os impostos e as contas usado para o terceiro."
+"A posição fiscal determinará os impostos e as contas usados para o parceiro."
#. module: account
#: rml:account.analytic.account.cost_ledger:0
@@ -1870,7 +1883,7 @@ msgstr "Data inicial"
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "x Expenses Credit Notes Journal"
-msgstr "x jornal de notas do crédito das despesas"
+msgstr "x Diário de notas do crédito de gastos"
#. module: account
#: field:account.analytic.journal,type:0
@@ -1913,7 +1926,7 @@ msgstr "Pagar factura"
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
-msgstr ""
+msgstr "Erro! Número Bvr inválido (soma de controle errada)"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree5
@@ -1942,7 +1955,7 @@ msgstr "Numero de dias"
#. module: account
#: help:account.invoice,reference:0
msgid "The partner reference of this invoice."
-msgstr "A referencia do terceiro desta factura"
+msgstr "A referencia do parceiro desta factura"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
@@ -2039,6 +2052,8 @@ msgid ""
"'draft' state and instead goes directly to the 'posted state' without any "
"manual validation."
msgstr ""
+"Assinale esta caixa se não quer que os movimentos passem pelo estado "
+"\"Rascunho\" e sejam automaticamente validados."
#. module: account
#: field:account.bank.statement.line,partner_id:0
@@ -2088,12 +2103,12 @@ msgstr "Processo de facturação a clientes"
#. module: account
#: rml:account.invoice:0
msgid "Fiscal Position Remark :"
-msgstr ""
+msgstr "Nota da posição fiscal"
#. module: account
#: wizard_field:account.fiscalyear.close,init,period_id:0
msgid "Opening Entries Period"
-msgstr "Período dos movimentos de abertura"
+msgstr "Período de abertura"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_validate_account_moves
@@ -2250,7 +2265,7 @@ msgstr "Lista de contas"
#. module: account
#: model:account.journal,name:account.check_journal
msgid "x Checks Journal"
-msgstr "x jornal de verificações"
+msgstr "x Diário de Cheques"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_generate_subscription
@@ -2301,11 +2316,13 @@ msgstr "2"
#: wizard_view:account.chart,init:0
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
msgstr ""
+"(Se não selecionar um ano fiscal, irá considerar todos os anos fiscais em "
+"aberto)"
#. module: account
#: help:account.invoice.tax,base_code_id:0
msgid "The account basis of the tax declaration."
-msgstr ""
+msgstr "A contas base da declaração fiscal"
#. module: account
#: rml:account.analytic.account.journal:0
@@ -2347,7 +2364,7 @@ msgstr "Tipo de imposto"
#. module: account
#: model:process.transition,name:account.process_transition_statemententries0
msgid "Statement Entries"
-msgstr "Declarações de entradas"
+msgstr "Movimentos do extracto"
#. module: account
#: field:account.analytic.line,user_id:0
@@ -2369,7 +2386,7 @@ msgstr "Gráfico dos modelos de contas"
#. module: account
#: model:account.journal,name:account.refund_sales_journal
msgid "Journal d'extourne"
-msgstr ""
+msgstr "Diário de estornos"
#. module: account
#: rml:account.journal.period.print:0
@@ -2413,6 +2430,8 @@ msgid ""
"Set if the tax computation is based on the computation of child taxes rather "
"than on the total amount."
msgstr ""
+"Assinale se o cálculo do imposto é baseado em impostos-filho, em vez de no "
+"valor total."
#. module: account
#: rml:account.central.journal:0
@@ -2425,6 +2444,8 @@ msgid ""
"If not applicable (computed through a Python code), the tax won't appear on "
"the invoice."
msgstr ""
+"Sé não aplicável (calculado através de código Python), o imposto não aparece "
+"na factura."
#. module: account
#: field:account.model,lines_id:0
@@ -2459,7 +2480,7 @@ msgstr "Diário aberto"
#. module: account
#: rml:account.analytic.account.journal:0
msgid "KI"
-msgstr ""
+msgstr "KI"
#. module: account
#: model:ir.actions.wizard,name:account.action_account_analytic_line
@@ -2467,7 +2488,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.account_entries_analytic_entries
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
msgid "Entries Encoding by Line"
-msgstr "Codificação de movimentos por linha"
+msgstr "Introdução de movimentos por linha"
#. module: account
#: help:account.chart.template,tax_template_ids:0
@@ -2498,7 +2519,7 @@ msgstr "adenda da informação"
#: model:process.transition,name:account.process_transition_entriesreconcile0
#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
msgid "Entries Reconcile"
-msgstr "Entradas reconciliadas"
+msgstr "Reconciliar movimentos"
#. module: account
#: help:account.bank.statement.reconcile,total_second_amount:0
@@ -2607,7 +2628,7 @@ msgstr "Conta a receber"
#. module: account
#: wizard_view:populate_statement_from_inv,init:0
msgid "Import Invoices in Statement"
-msgstr ""
+msgstr "Importar facturas do extracto"
#. module: account
#: view:account.invoice:0
@@ -2629,6 +2650,7 @@ msgstr "Ordem de pagamento"
msgid ""
"Check this option if you want the user to reconcile entries in this account."
msgstr ""
+"Assinale esta opção para poder reconciliar os movimentos desta conta."
#. module: account
#: rml:account.analytic.account.journal:0
@@ -2651,7 +2673,7 @@ msgstr "Situação liquida"
#. module: account
#: field:wizard.company.setup,overdue_msg:0
msgid "Overdue Payment Message"
-msgstr ""
+msgstr "Mensagem de pagamento em atraso"
#. module: account
#: model:ir.model,name:account.model_account_tax_code_template
@@ -2672,6 +2694,11 @@ msgid ""
"partners accounts (for debit/credit computations), closed for deprecated "
"accounts."
msgstr ""
+"Este tipo é usado para diferenciar tipos com efeitos particulares no "
+"OpenERP: \"vista\" não pode receber movimentos (conta intermédia); "
+"\"consolidação\" são contas que têm dependentes para consolidação multi-"
+"companhia; \"a pagar\"/\"a receber\" são contas de parceiros; \"bloqueada\" -"
+" conta sque deixaram de ser usadas."
#. module: account
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
@@ -2708,7 +2735,7 @@ msgstr "-"
#. module: account
#: rml:account.analytic.account.journal:0
msgid "asgfas"
-msgstr ""
+msgstr "asgfas"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
@@ -2801,7 +2828,7 @@ msgstr "_Ir"
#. module: account
#: field:res.partner,ref_companies:0
msgid "Companies that refers to partner"
-msgstr "Empresas que referem a terceiro"
+msgstr "Empresas relacionadas ao parceiro"
#. module: account
#: field:account.move.line,date:0
@@ -2815,6 +2842,9 @@ msgid ""
"higher ones. The order is important if you have a tax that has several tax "
"children. In this case, the evaluation order is important."
msgstr ""
+"O campo sequência é usado para ordenar as linhas de impostos. A ordem é "
+"importante no caso de um imposto com vários dependentes em que a ordem de "
+"avaliação dos dependentes tem consequências no valor final."
#. module: account
#: field:account.journal.column,view_id:0
@@ -2837,7 +2867,7 @@ msgstr "Ref.do cliente:"
#. module: account
#: xsl:account.transfer:0
msgid "Partner ID"
-msgstr "Id do Terceiro"
+msgstr "Id do Parceiro"
#. module: account
#: wizard_view:account.automatic.reconcile,init:0
@@ -2892,7 +2922,7 @@ msgstr "Estado aberto"
#. module: account
#: field:account.journal,entry_posted:0
msgid "Skip 'Draft' State for Created Entries"
-msgstr "Saltar o estado de 'rascunho' para entradas criadas"
+msgstr "Omitir o estado de 'Rascunho' para os movimentos criados"
#. module: account
#: field:account.invoice.tax,account_id:0
@@ -2903,7 +2933,7 @@ msgstr "Conta de imposto"
#. module: account
#: model:process.transition,note:account.process_transition_statemententries0
msgid "From statement, create entries"
-msgstr "De declarações, criar entradas"
+msgstr "Criar movimentos de extratos"
#. module: account
#: field:account.analytic.account,complete_name:0
@@ -2938,7 +2968,7 @@ msgstr "Declarações de contas"
#. module: account
#: rml:account.overdue:0
msgid "Document: Customer account statement"
-msgstr ""
+msgstr "Documento: Extracto de conta de cliente"
#. module: account
#: view:product.product:0
@@ -2962,14 +2992,14 @@ msgstr "Transacções não reconciliadas"
#: model:process.transition,note:account.process_transition_paymentorderbank0
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
msgid "Reconcilation of entries from payment order."
-msgstr "Reconciliação de entradas da ordem de pagamento."
+msgstr "Reconciliação de movimentos da ordee de pagamento."
#. module: account
#: field:account.bank.statement,move_line_ids:0
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.model,name:account.model_account_move_line
msgid "Entry lines"
-msgstr "Linhas de entrada"
+msgstr "Linhas de movimentos"
#. module: account
#: wizard_view:account.automatic.reconcile,init:0
@@ -3009,7 +3039,7 @@ msgstr "Debito analítico"
#. module: account
#: field:account.account,currency_mode:0
msgid "Outgoing Currencies Rate"
-msgstr "Taxa de monetária de saída"
+msgstr "Taxa de câmbios na vendas"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree10
@@ -3029,9 +3059,9 @@ msgid ""
"between the date of the creation action or the the date of the creation of "
"the entries plus the partner payment terms."
msgstr ""
-"A data de maturidade das entradas geradas para este modelo. Você pode "
-"escolher entre a data da ação de criação ou o a data de criação das entradas "
-"mais os termos do pagamento do terceiro."
+"A data de vencimento dos movimentos gerados para este modelo. Pode escolher "
+"entre a data da acção a de criação dos movimentos mais o prazo de vencimento "
+"do parceiro."
#. module: account
#: selection:account.analytic.journal,type:0
@@ -3048,7 +3078,7 @@ msgstr "Documento"
#. module: account
#: help:account.move.line,move_id:0
msgid "The move of this entry line."
-msgstr "O movimento desta linha de entrada"
+msgstr "O movimento desta linha"
#. module: account
#: field:account.invoice.line,uos_id:0
@@ -3066,6 +3096,8 @@ msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
msgstr ""
+"Se esta caixa estiver assinalada, o sistema vai tentar agrupar as linhas de "
+"movimentos gerados a partir das facturas."
#. module: account
#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0
@@ -3090,12 +3122,12 @@ msgstr "Diário analítico"
#. module: account
#: rml:account.general.ledger:0
msgid "Entry Label"
-msgstr "Rótulo de entrada"
+msgstr "descrição do movimento"
#. module: account
#: model:process.transition,note:account.process_transition_paymentreconcile0
msgid "Reconcilate the entries from payment"
-msgstr "Reconciliar as entradas de pagamento"
+msgstr "Reconcilia os movimentos de pagamento"
#. module: account
#: rml:account.tax.code.entries:0
@@ -3160,7 +3192,7 @@ msgstr "Legenda"
#. module: account
#: model:process.node,note:account.process_node_draftinvoices0
msgid "Proposed invoice to be checked, validated and printed"
-msgstr "Factura proposta a ser verificado, validado e imprimido"
+msgstr "Factura proposta a ser verificada, validada e impressa"
#. module: account
#: model:ir.actions.act_window,name:account.action_move_line_select
@@ -3188,7 +3220,7 @@ msgstr "Conta"
#. module: account
#: model:account.journal,name:account.bank_journal
msgid "Journal de Banque CHF"
-msgstr ""
+msgstr "Diário de Bancos"
#. module: account
#: selection:account.account.balance.report,checktype,state:0
@@ -3231,7 +3263,7 @@ msgstr "Impostos"
#. module: account
#: wizard_view:account.fiscalyear.close,init:0
msgid "Close Fiscal Year with new entries"
-msgstr ""
+msgstr "Encerra o exercício com novos movimentos"
#. module: account
#: selection:account.account,currency_mode:0
@@ -3242,7 +3274,7 @@ msgstr "Taxa média"
#: model:process.node,note:account.process_node_bankstatement0
#: model:process.node,note:account.process_node_supplierbankstatement0
msgid "Statement encoding produces payment entries"
-msgstr "A codificação da declaração produz entradas do pagamento"
+msgstr "O registo do extracto gera movimentos de pagamento"
#. module: account
#: field:account.account,code:0
@@ -3284,7 +3316,7 @@ msgstr "Gerar os movimentos de abertura do exercício."
#. module: account
#: model:ir.actions.wizard,name:account.wizard_reconcile
msgid "Reconcile Entries"
-msgstr "Entradas reconciliadas"
+msgstr "Reconciliar movimentos"
#. module: account
#: wizard_view:account.wizard_paid_open,init:0
@@ -3306,7 +3338,7 @@ msgstr "Nome do imposto"
#. module: account
#: wizard_view:account.fiscalyear.close.state,init:0
msgid " Close states of Fiscal year and periods"
-msgstr ""
+msgstr " Encerrar exercício fiscal e períodos"
#. module: account
#: model:account.payment.term,name:account.account_payment_term
@@ -3321,13 +3353,13 @@ msgstr "Código de imposto de raiz"
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
-msgstr ""
+msgstr "Erro: É necessária a referencia BVR."
#. module: account
#: field:account.tax.code,notprintable:0
#: field:account.tax.code.template,notprintable:0
msgid "Not Printable in Invoice"
-msgstr ""
+msgstr "Não é impresso na factura"
#. module: account
#: field:account.move.line,move_id:0
@@ -3338,7 +3370,7 @@ msgstr "Mover"
#: field:account.fiscal.position.tax,tax_src_id:0
#: field:account.fiscal.position.tax.template,tax_src_id:0
msgid "Tax Source"
-msgstr "Fonte da taxa"
+msgstr "Origem do câmbio"
#. module: account
#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
@@ -3372,13 +3404,13 @@ msgstr "Fax :"
#: model:ir.actions.wizard,name:account.wizard_partner_balance_report
#: model:ir.ui.menu,name:account.menu_partner_balance
msgid "Partner Balance"
-msgstr "Balaço do terceiro"
+msgstr "saldo do parceiro"
#. module: account
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "Third Party Ledger"
-msgstr ""
+msgstr "Balancete de terceiros"
#. module: account
#: help:res.partner,property_account_receivable:0
@@ -3386,6 +3418,8 @@ msgid ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"
msgstr ""
+"Esta conta será usada no lugar da pré-definida, como conta a receber para o "
+"parceiro actual."
#. module: account
#: selection:account.tax,applicable_type:0
@@ -3407,7 +3441,7 @@ msgstr "Declarações bancarias"
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partner Accounts"
-msgstr "Contas do terceiro"
+msgstr "Contas do parceiro"
#. module: account
#: help:account.tax.template,tax_group:0
@@ -3415,13 +3449,13 @@ msgid ""
"If a default tax if given in the partner it only override taxes from account "
"(or product) of the same group."
msgstr ""
-"Se um imposto por defeito é usado no terceiro ele somente substitui impostos "
-"da conta (ou produto) do mesmo grupo."
+"Se um imposto padrão é definido no parceiro ele só substitui impostos da "
+"conta (ou artigo) do mesmo grupo."
#. module: account
#: view:account.bank.statement:0
msgid "Real Entries"
-msgstr "Entradas reais"
+msgstr "Movimentos reais"
#. module: account
#: model:process.node,name:account.process_node_importinvoice0
@@ -3438,7 +3472,7 @@ msgstr "Criar"
#. module: account
#: model:process.transition.action,name:account.process_transition_action_createentries0
msgid "Create entry"
-msgstr "Criar entrada"
+msgstr "Criar movimento"
#. module: account
#: model:ir.model,name:account.model_account_invoice_line
@@ -3457,8 +3491,8 @@ msgid ""
"All draft account entries in this journal and period will be validated. It "
"means you won't be able to modify their accouting fields."
msgstr ""
-"Todas as entradas em rascunho neste diário será validado. Significa que não "
-"serás capaz de modificar o seu campos de contas."
+"Todas os movimentos em rascunho neste diário serão validados. Significa que "
+"não será possível modificar os seus campos contabilísticos."
#. module: account
#: selection:account.model.line,date:0
@@ -3471,7 +3505,7 @@ msgstr "Data do dia"
msgid ""
"The amount expressed in an optional other currency if it is a multi-currency "
"entry."
-msgstr ""
+msgstr "O valor expresso em divisas, se é um movimento em moeda estrangeira."
#. module: account
#: field:account.tax,parent_id:0
@@ -3546,7 +3580,7 @@ msgstr "Saldo:"
#: selection:account.account.balance.report,checktype,display_account:0
#: selection:account.general.ledger.report,checktype,display_account:0
msgid "With balance is not equal to 0"
-msgstr "Com balanço não é igual a 0"
+msgstr "Com saldo diferente de 0"
#. module: account
#: selection:account.automatic.reconcile,init,power:0
@@ -3572,7 +3606,7 @@ msgstr "Novo reembolso do fornecedor"
#. module: account
#: view:account.model:0
msgid "Entry Model"
-msgstr "Modelo de entrada"
+msgstr "Modelo de movimentos"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
@@ -3631,6 +3665,8 @@ msgid ""
"This payment term will be used instead of the default one for the current "
"partner"
msgstr ""
+"Estas condições de pagamento são usadas no lugar das pré-definidas para o "
+"parceiro actual."
#. module: account
#: wizard_field:account.invoice.pay,addendum,comment:0
@@ -3641,7 +3677,7 @@ msgstr "Nome do movimento"
#. module: account
#: help:account.invoice,account_id:0
msgid "The partner account used for this invoice."
-msgstr "A conta do terceiro usado para esta factura."
+msgstr "A conta do parceiro usada nesta factura."
#. module: account
#: help:account.tax.code,notprintable:0
@@ -3650,6 +3686,8 @@ msgid ""
"Check this box if you don't want any VAT related to this Tax Code to appear "
"on invoices"
msgstr ""
+"Assinale a caixa se não quer que qualquer IVA relacionado com este código "
+"apareça nas facturas"
#. module: account
#: field:account.account.type,sequence:0
@@ -3672,7 +3710,7 @@ msgstr "Modelo de posição fiscal"
#. module: account
#: view:account.bank.statement:0
msgid "Entry encoding"
-msgstr "codificação de entrada"
+msgstr "Introdução de movimentos"
#. module: account
#: wizard_view:account.invoice.refund,init:0
@@ -3698,7 +3736,7 @@ msgstr "3 Meses"
#. module: account
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
-msgstr "Entradas padrão"
+msgstr "Movimentos padrão"
#. module: account
#: help:account.account,check_history:0
@@ -3706,8 +3744,8 @@ msgid ""
"Check this box if you want to print all entries when printing the General "
"Ledger, otherwise it will only print its balance."
msgstr ""
-"Active esta caixa se você quiser imprimir todas as entradas quando estiver a "
-"imprimir o livro-geral, se não serão impressos somente os balanços."
+"Active esta caixa se quiser imprimir o Razão-Geral com todos os movimentos, "
+"caso contrário serão impressos apenas os saldos."
#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
@@ -3735,7 +3773,7 @@ msgstr "Dada de maturidade"
#. module: account
#: view:account.subscription:0
msgid "Entry Subscription"
-msgstr "Subscrição de entrada"
+msgstr "Movimentos de subscrição"
#. module: account
#: selection:account.print.journal.report,init,sort_selection:0
@@ -3763,7 +3801,7 @@ msgstr "Seleccione o gráfico"
#: selection:account.chart,init,target_move:0
#: model:ir.actions.report.xml,name:account.account_move_line_list
msgid "All Entries"
-msgstr "Todas as entradas"
+msgstr "Todos os movimentos"
#. module: account
#: model:process.node,name:account.process_node_draftinvoices0
@@ -3774,7 +3812,7 @@ msgstr "Facturas em rascunhos"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Fiscal Position Template Tax Mapping"
-msgstr ""
+msgstr "Mapeamento de imposto e modelos de posição fiscal"
#. module: account
#: rml:account.invoice:0
@@ -3805,11 +3843,20 @@ msgid ""
" Bank statements\n"
" "
msgstr ""
+"Módulo de contabilidade e gestão financeira que cobre:\n"
+" Contabilidade geral\n"
+" Contabilidade analítica ou de custos\n"
+" Contas correntes de terceiros\n"
+" Declarações fiscais\n"
+" Orçamentos\n"
+" Facturas a clientes e fornecedores\n"
+" Extractos bancários\n"
+" "
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
-msgstr "Sequencia de entrada"
+msgstr "Sequencia de movimentos"
#. module: account
#: selection:account.account,type:0
@@ -3820,12 +3867,13 @@ msgstr "Fechado"
#. module: account
#: model:process.node,name:account.process_node_paymententries0
msgid "Payment Entries"
-msgstr "Entradas de pagamentos"
+msgstr "Movimentos de pagamentos"
#. module: account
#: help:account.move.line,tax_code_id:0
msgid "The Account can either be a base tax code or tax code account."
msgstr ""
+"A conta pode ser ou um código de bases de imposto ou um código de imposto."
#. module: account
#: help:account.automatic.reconcile,init,account_ids:0
@@ -3840,7 +3888,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_wizard_company_setup_form
#: view:wizard.company.setup:0
msgid "Overdue Payment Report Message"
-msgstr ""
+msgstr "Mensagem de pagamento atrasado"
#. module: account
#: selection:account.tax,tax_group:0
@@ -3877,6 +3925,8 @@ msgid ""
"This account will be used instead of the default one to value outgoing stock "
"for the current product"
msgstr ""
+"Esta conta será usada em vez da pré-definida, para valorizar saídas de "
+"existências para o artigo actual"
#. module: account
#: model:process.node,note:account.process_node_manually0
@@ -3924,8 +3974,8 @@ msgid ""
"needs to create analytic entries, Open ERP will look for a matching journal "
"of the same type."
msgstr ""
-"Dá o tipo do diário analítico. Quando um documento (por ex: uma factura) "
-"necessita de criar entradas analíticas, Open ERP irá procurar por um diário "
+"Dá o tipo do diário analítico. Quando um documento (ex: uma factura) "
+"necessita de criar movimentos analíticos, o Open ERP vai procurar um diário "
"do mesmo tipo."
#. module: account
@@ -4073,14 +4123,14 @@ msgid ""
"The optional quantity expressed by this line, eg: number of product sold. "
"The quantity is not a legal requirement but is very usefull for some reports."
msgstr ""
-"A quantidade opcional expressada por esta linha, por exemplo: número de "
-"produto vendido. A quantidade não é uma exigência legal mas é muito útil "
-"para alguns relatórios."
+"A quantidade opcional expressada por esta linha, por ex: quantidade do "
+"artigo vendida. A quantidade não é um requisito legal mas é muito útil para "
+"alguns relatórios."
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
-msgstr " Incluir entradas reconciliadas"
+msgstr " Incluir movimentos reconciliados"
#. module: account
#: help:account.move.line,blocked:0
@@ -4088,8 +4138,8 @@ msgid ""
"You can check this box to mark the entry line as a litigation with the "
"associated partner"
msgstr ""
-"Você pode validar esta caixa para marcar a linha de entrada como um litígios "
-"com o terceiro relacionado"
+"Pode assinalar esta caixa para marcar a linha de movimento como litigiosa "
+"com o parceiro relacionado."
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
@@ -4183,7 +4233,7 @@ msgstr "Abrir"
#. module: account
#: model:ir.ui.menu,name:account.next_id_29
msgid "Search Entries"
-msgstr "Procurar entradas"
+msgstr "Pesquisar movimentos"
#. module: account
#: model:process.node,note:account.process_node_analytic0
@@ -4211,6 +4261,8 @@ msgid ""
"reports, so that you can see positive figures instead of negative ones in "
"expenses accounts."
msgstr ""
+"Permite alterar o sinal do saldo exibido nos relatórios, para que sejam "
+"visíveis sempre valores positivos."
#. module: account
#: help:account.config.wizard,code:0
@@ -4223,8 +4275,8 @@ msgid ""
"This field is used for payable and receivable entries. You can put the limit "
"date for the payment of this entry line."
msgstr ""
-"Este campo é utilizado para entradas pagáveis e recebiveis . Você pode "
-"colocar a data-limite para o pagamento desta linha de entrada."
+"Este campo é usado nos movimentos a pagar e a receber. Pode colocar a data-"
+"limite para o pagamento desta linha de movimento."
#. module: account
#: rml:account.tax.code.entries:0
@@ -4286,7 +4338,7 @@ msgstr "Facturas de fornecedores"
#: field:account.invoice.line,product_id:0
#: field:account.move.line,product_id:0
msgid "Product"
-msgstr "Produto"
+msgstr "Artigo"
#. module: account
#: rml:account.tax.code.entries:0
@@ -4306,7 +4358,7 @@ msgstr "Período da conta"
#. module: account
#: wizard_field:account.invoice.pay,init,journal_id:0
msgid "Journal/Payment Mode"
-msgstr ""
+msgstr "Diário / Modo de pagamento"
#. module: account
#: rml:account.invoice:0
@@ -4323,7 +4375,7 @@ msgstr "Remover linhas"
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
msgid "Include initial balances"
-msgstr "Incluir balanços iniciais"
+msgstr "Incluir saldos iniciais"
#. module: account
#: view:account.account.template:0
@@ -4383,7 +4435,7 @@ msgstr "Data final"
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
msgid "Cancel Opening Entries"
-msgstr ""
+msgstr "Cancelar movimentos de abertura"
#. module: account
#: model:process.transition,name:account.process_transition_invoicemanually0
@@ -4413,6 +4465,9 @@ msgid ""
"to the higher ones. The order is important if you have a tax with several "
"tax children. In this case, the evaluation order is important."
msgstr ""
+"A sequência é usada para ordenar as linhas de impostos. A ordem é importante "
+"se tivermos um imposto com vários impostos dependentes, em que a ordem de "
+"avaliação dos dependentes vai determinar o resultado final."
#. module: account
#: view:account.tax:0
@@ -4423,7 +4478,7 @@ msgstr "Declaração de impostos"
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "File statement"
-msgstr ""
+msgstr "Arquivar extracto"
#. module: account
#: view:ir.sequence:0
@@ -4433,7 +4488,7 @@ msgstr "Sequência de exercício fiscal"
#. module: account
#: view:account.model.line:0
msgid "Entry Model Line"
-msgstr "Modelo de linha de entrada"
+msgstr "Linha de modelo de movimento"
#. module: account
#: view:account.tax.template:0
@@ -4443,7 +4498,7 @@ msgstr "Modelo de conta de imposto"
#. module: account
#: help:account.model,name:0
msgid "This is a model for recurring accounting entries"
-msgstr "Este é um modelo para as entradas contabilísticas recorrentes"
+msgstr "Este é um modelo para movimentos contabilísticos recorrentes"
#. module: account
#: wizard_view:account.wizard_paid_open,init:0
@@ -4453,7 +4508,7 @@ msgstr "Factura aberta"
#. module: account
#: model:process.node,note:account.process_node_draftstatement0
msgid "Set starting and ending balance for control"
-msgstr "Defina o balanço de inicio e de fim para controle"
+msgstr "Defina os saldos inicial e final para controle"
#. module: account
#: wizard_view:account.wizard_paid_open,init:0
@@ -4463,7 +4518,7 @@ msgstr "Você tem a certeza que pretende abrir esta factura"
#. module: account
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
msgid "Partner Other Ledger"
-msgstr ""
+msgstr "Outro balancete de terceiros"
#. module: account
#: view:res.partner:0
@@ -4492,7 +4547,7 @@ msgstr "Estados"
#: model:process.node,name:account.process_node_accountingentries0
#: model:process.node,name:account.process_node_supplieraccountingentries0
msgid "Accounting Entries"
-msgstr "Entradas da contabilidade"
+msgstr "Movimentos contabilísticos"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
@@ -4528,20 +4583,20 @@ msgstr "Total"
#: model:process.transition,note:account.process_transition_customerinvoice0
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
msgid "Number of entries are generated"
-msgstr "Numero de entradas foram geradas"
+msgstr "Número de movimentos gerados"
#. module: account
#: model:process.transition,name:account.process_transition_suppliervalidentries0
#: model:process.transition,name:account.process_transition_validentries0
msgid "Valid Entries"
-msgstr "Entradas validas"
+msgstr "Movimentos válidos"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_account_use_model
#: model:ir.actions.wizard,name:account.wizard_line_account_use_model
#: model:ir.ui.menu,name:account.menu_account_use_model
msgid "Create Entries From Models"
-msgstr "Criar entradas de modelos"
+msgstr "Criar movimentos a partir de modelos"
#. module: account
#: field:account.account.template,reconcile:0
@@ -4565,7 +4620,7 @@ msgstr "Reembolso de fornecedores"
#. module: account
#: help:account.model.line,date:0
msgid "The date of the generated entries"
-msgstr "A data das entradas geradas"
+msgstr "A data dos movimentos gerados"
#. module: account
#: wizard_button:account.invoice.refund,init,modify_invoice:0
@@ -4602,7 +4657,7 @@ msgstr "Extracto"
#: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move
#: model:ir.ui.menu,name:account.menu_encode_entries_by_move
msgid "Entries Encoding by Move"
-msgstr "Entradas codificadas por movimentos"
+msgstr "Lançamento por movimento"
#. module: account
#: wizard_view:account.analytic.account.chart,init:0
@@ -4623,13 +4678,13 @@ msgstr "Imposto incluído no preço"
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
msgid "Analytic Entries by Journal"
-msgstr "Entradas analíticas por diário"
+msgstr "Movimentos analíticos por diário"
#. module: account
#: model:process.transition,note:account.process_transition_suppliervalidentries0
#: model:process.transition,note:account.process_transition_validentries0
msgid "Valid entries from invoice"
-msgstr "Entradas validas de facturas"
+msgstr "Movimentos válidos de facturas"
#. module: account
#: field:account.account,company_id:0
@@ -4654,7 +4709,7 @@ msgstr "Empresa"
#. module: account
#: rml:account.general.ledger:0
msgid "Crebit"
-msgstr ""
+msgstr "Credito"
#. module: account
#: selection:account.subscription,state:0
@@ -4706,7 +4761,7 @@ msgstr "Importar de facturas ou pagamentos"
#: model:ir.actions.wizard,name:account.wizard_reconcile_select
#: model:ir.ui.menu,name:account.menu_reconcile_select
msgid "Reconcile entries"
-msgstr "Entradas reconciliadas"
+msgstr "Reconciliar movimentos"
#. module: account
#: xsl:account.transfer:0
@@ -4737,7 +4792,7 @@ msgstr "Criar períodos mensais"
#. module: account
#: wizard_button:account.aged.trial.balance,init,print:0
msgid "Print Aged Trial Balance"
-msgstr ""
+msgstr "Imprimir balancete de antiguidade de saldos"
#. module: account
#: field:account.analytic.line,ref:0
@@ -4766,6 +4821,9 @@ msgid ""
"new counterpart but will share the same counterpart. This is used in fiscal "
"year closing."
msgstr ""
+"Assinale esta caixa para que cada movimento neste diário não gera a sua "
+"própria contrapartida, mas antes que todos os movimentos partilhem apenas "
+"uma contrapartida. Usado no fecho do exercício."
#. module: account
#: selection:account.invoice,state:0
@@ -4834,7 +4892,7 @@ msgstr "A receber"
#: model:ir.actions.wizard,name:account.wizard_balance_report
#: model:ir.ui.menu,name:account.menu_account_balance_report
msgid "Account Balance"
-msgstr "Balanço da conta"
+msgstr "Balancete da contabilidade"
#. module: account
#: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
@@ -4866,7 +4924,7 @@ msgstr "account.analytic.journal"
#: field:account.fiscal.position,account_ids:0
#: field:account.fiscal.position.template,account_ids:0
msgid "Account Mapping"
-msgstr ""
+msgstr "Mapeamento das contas"
#. module: account
#: view:product.product:0
@@ -4971,23 +5029,23 @@ msgstr "Início do período"
#. module: account
#: wizard_field:account.fiscalyear.close,init,report_name:0
msgid "Name of new entries"
-msgstr "Nome da nova entrada"
+msgstr "Nome dos novos movimentos"
#. module: account
#: wizard_button:account_use_models,init_form,create:0
msgid "Create Entries"
-msgstr "Criar entradas"
+msgstr "Criar movimentos"
#. module: account
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
msgid "Refund Tax Code"
-msgstr "Código da taxa de reembolso"
+msgstr "Código de imposto nos estornos"
#. module: account
#: field:account.invoice.tax,name:0
msgid "Tax Description"
-msgstr "Descrição do produto"
+msgstr "Descrição do imposto"
#. module: account
#: help:account.invoice,move_id:0
@@ -5014,7 +5072,7 @@ msgstr "/"
#: model:process.node,note:account.process_node_invoiceinvoice0
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
msgid "Have a number and entries are generated"
-msgstr "Tenha um numero e entradas serão garantidas"
+msgstr "Indique um número e os movimentos serão gerados"
#. module: account
#: rml:account.analytic.account.analytic.check:0
@@ -5024,7 +5082,7 @@ msgstr "Verificação analítica -"
#. module: account
#: rml:account.account.balance:0
msgid "Account Balance -"
-msgstr "Balanço da conta"
+msgstr "Balancete da contabilidade"
#. module: account
#: field:account.journal,group_invoice_lines:0
@@ -5055,7 +5113,7 @@ msgstr "Linhas de subscrição"
#. module: account
#: field:account.chart.template,property_account_income:0
msgid "Income Account on Product Template"
-msgstr "Contas de entradas em modelo de produtos"
+msgstr "Conta de proveitos no modelo de artigos"
#. module: account
#: help:account.account,currency_id:0
@@ -5080,7 +5138,7 @@ msgstr "Seleccione data/período"
#. module: account
#: rml:account.analytic.account.inverted.balance:0
msgid "Inverted Analytic Balance -"
-msgstr "Balanço analítico invertido"
+msgstr "Balancete analítico invertido"
#. module: account
#: model:process.node,name:account.process_node_paidinvoice0
@@ -5112,6 +5170,8 @@ msgid ""
"Check this box if you want to use a different sequence for each created "
"journal. Otherwise, all will use the same sequence."
msgstr ""
+"Assinale esta caixa para cada diário usar um sequência própria. Caso "
+"contrário todos vão usar a mesma sequência."
#. module: account
#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
@@ -5128,7 +5188,7 @@ msgstr "Anular reconciliação"
#. module: account
#: model:ir.model,name:account.model_fiscalyear_seq
msgid "Maintains Invoice sequences with Fiscal Year"
-msgstr ""
+msgstr "Mantém uma sequência de numeração de facturas por ano fiscal"
#. module: account
#: selection:account.account.balance.report,checktype,display_account:0
@@ -5150,7 +5210,7 @@ msgstr "Dados da conta"
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
-msgstr "Modelo da taxa de imposto da conta"
+msgstr "Modelo da códigos de imposto da contabilidade"
#. module: account
#: view:account.subscription:0
@@ -5205,7 +5265,7 @@ msgstr "Diário de compra"
#. module: account
#: selection:account.move,type:0
msgid "Cash Receipt"
-msgstr ""
+msgstr "Recibo"
#. module: account
#: field:account.fiscal.position.tax,tax_dest_id:0
@@ -5231,7 +5291,7 @@ msgstr "Definir relatórios"
#. module: account
#: help:account.move.line,currency_id:0
msgid "The optional other currency if it is a multi-currency entry."
-msgstr ""
+msgstr "A outra divisa (opcional) se é um movimento multi-divisa."
#. module: account
#: view:account.invoice:0
@@ -5243,7 +5303,7 @@ msgstr "Pagamentos"
#. module: account
#: model:process.node,note:account.process_node_accountingstatemententries0
msgid "Accounting entries at statement's confirmation"
-msgstr "Entradas de contas em estado de confirmações"
+msgstr "Movimentos contabilísticos ao confirmar extracto"
#. module: account
#: wizard_view:account_use_models,create:0
@@ -5258,12 +5318,12 @@ msgstr "Não"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
msgid "All account entries"
-msgstr "Todas as entradas de contas"
+msgstr "Todos os movimentos contabilísticos"
#. module: account
#: help:account.invoice.tax,tax_code_id:0
msgid "The tax basis of the tax declaration."
-msgstr ""
+msgstr "A base de impostos da declaração de impostos"
#. module: account
#: wizard_view:account.account.balance.report,checktype:0
@@ -5276,7 +5336,7 @@ msgstr "Filtrar data"
#. module: account
#: wizard_view:populate_statement_from_inv,init:0
msgid "Choose Journal and Payment Date"
-msgstr ""
+msgstr "Escolha o diário e a data de pagamento"
#. module: account
#: selection:account.analytic.account,state:0
@@ -5321,7 +5381,7 @@ msgstr "Pro-forma"
#. module: account
#: field:account.move.reconcile,line_partial_ids:0
msgid "Partial Entry lines"
-msgstr "Linhas de entradas parcial"
+msgstr "Linhas de movimento parcial"
#. module: account
#: help:account.move.line,statement_id:0
@@ -5336,7 +5396,7 @@ msgstr "Ano fiscal"
#. module: account
#: wizard_button:account.analytic.line,init,open:0
msgid "Open Entries"
-msgstr "Entradas abertas"
+msgstr "Movimentos em aberto"
#. module: account
#: selection:account.analytic.account,type:0
@@ -5347,7 +5407,7 @@ msgstr "Normal"
#. module: account
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
msgid "Supplier Invoice Process"
-msgstr ""
+msgstr "Processo das facturas de fornecedores"
#. module: account
#: rml:account.account.balance:0
@@ -5403,6 +5463,9 @@ msgid ""
"amount.If the tax account is base tax code, this field "
"will contain the basic amount(without tax)."
msgstr ""
+"Se a conta é um código de imposto, este campo contém o montante de impostos. "
+"Se a conta é um código base, este campo contém o montante da base de "
+"incidência do imposto."
#. module: account
#: view:account.bank.statement:0
@@ -5414,18 +5477,18 @@ msgstr "Calcular"
#. module: account
#: help:account.invoice.line,account_id:0
msgid "The income or expense account related to the selected product."
-msgstr "A entrada ou a conta de despesa relacionado ao produto seccionado."
+msgstr "A conta de proveitos ou gastos do artigo seleccionado"
#. module: account
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
-msgstr ""
+msgstr "Aplicação do imposto"
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form
#: model:ir.ui.menu,name:account.menu_action_subscription_form
msgid "Subscription Entries"
-msgstr "Entradas de subscrições"
+msgstr "Movimentos de subscrição"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree6
@@ -5436,7 +5499,7 @@ msgstr "Factura PRO-FORMA do cliente"
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
-msgstr ""
+msgstr "Número de períodos"
#. module: account
#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
@@ -5453,7 +5516,7 @@ msgstr "Fim do período"
#: view:account.move:0
#: model:ir.model,name:account.model_account_move
msgid "Account Entry"
-msgstr "Entrada da conta"
+msgstr "Movimento contabilístico"
#. module: account
#: rml:account.general.journal:0
@@ -5500,7 +5563,7 @@ msgstr "definição do diário analítico"
#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "account.tax.template"
-msgstr ""
+msgstr "account.tax.template"
#. module: account
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
@@ -5513,11 +5576,13 @@ msgid ""
"Invalid period ! Some periods overlap or the date period is not in the scope "
"of the fiscal year. "
msgstr ""
+"Período inválido! Alguns períodos sobrepõem-se ou extravasam os limites do "
+"exercício. "
#. module: account
#: help:account.journal,invoice_sequence_id:0
msgid "The sequence used for invoice numbers in this journal."
-msgstr ""
+msgstr "A sequência de numeração das facturas deste diário"
#. module: account
#: view:account.account:0
@@ -5535,11 +5600,13 @@ msgid ""
"filtering the invoices. If you left this field empty, it will search on all "
"sale, purchase and cash journals."
msgstr ""
+"Este campo permite escolher os diários para filtrar as facturas. Se deixar "
+"vazio ele vai procurar em todos os diários do tipo vendas, compras e caixa."
#. module: account
#: constraint:account.fiscalyear:0
msgid "Error ! The duration of the Fiscal Year is invalid. "
-msgstr ""
+msgstr "Erro! A duração do exercício fiscal não é válida. "
#. module: account
#: selection:account.analytic.account,state:0
@@ -5582,7 +5649,7 @@ msgstr "Balancete (somente quantidade)"
#. module: account
#: wizard_view:account.move.validate,init:0
msgid "Validate Account Entries"
-msgstr "Validar entradas da conta"
+msgstr "Validar movimentos da conta"
#. module: account
#: selection:account.print.journal.report,init,sort_selection:0
@@ -5603,7 +5670,7 @@ msgstr "Para"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
msgid "Entries of Open Analytic Journals"
-msgstr "Entradas do diário analítico aberto"
+msgstr "Movimentos de diários analíticos abertos"
#. module: account
#: view:account.invoice.tax:0
@@ -5675,11 +5742,13 @@ msgid ""
"This account will be used instead of the default one to value incoming stock "
"for the current product"
msgstr ""
+"Esta conta será usada em vez da pré-definida, para valorizar entradas de "
+"existências do artigo actual."
#. module: account
#: field:account.tax,child_ids:0
msgid "Child Tax Accounts"
-msgstr ""
+msgstr "Contas de imposto dependentes"
#. module: account
#: field:account.account,parent_right:0
@@ -5707,6 +5776,8 @@ msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
msgstr ""
+"Esta conta será usada no lugar da pré-definida como conta a pagar para o "
+"parceiro actual"
#. module: account
#: field:account.tax.code,code:0
@@ -5728,12 +5799,12 @@ msgstr "Conta de receitas"
#. module: account
#: field:account.period,special:0
msgid "Opening/Closing Period"
-msgstr ""
+msgstr "Período de abertura/fecho"
#. module: account
#: rml:account.analytic.account.balance:0
msgid "Analytic Balance -"
-msgstr "Balanço automatico -"
+msgstr "Balancete analítico"
#. module: account
#: wizard_field:account_use_models,init_form,model:0
@@ -5765,12 +5836,12 @@ msgstr "Propriedades contabilisticas"
#. module: account
#: model:ir.model,name:account.model_account_sequence_fiscalyear
msgid "account.sequence.fiscalyear"
-msgstr ""
+msgstr "account.sequence.fiscalyear"
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
msgid "Entries Sorted By"
-msgstr "Entradas listadas por"
+msgstr "Movimentoss ordenadas por"
#. module: account
#: rml:account.journal.period.print:0
@@ -5842,12 +5913,12 @@ msgstr "Reembolso do fornecedor"
#: model:process.transition,note:account.process_transition_entriesreconcile0
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Reconcile Entries."
-msgstr "Entradas reconciliadas"
+msgstr "Reconciliar movimentos"
#. module: account
#: field:account.subscription.line,move_id:0
msgid "Entry"
-msgstr "Entrada"
+msgstr "Movimento"
#. module: account
#: model:process.node,note:account.process_node_paidinvoice0
@@ -5866,7 +5937,7 @@ msgstr "Código python (reverso)"
#. module: account
#: model:ir.module.module,shortdesc:account.module_meta_information
msgid "Accounting and financial management"
-msgstr ""
+msgstr "Contabilidade e gestão financeira"
#. module: account
#: view:account.fiscal.position.template:0
@@ -5879,6 +5950,8 @@ msgid ""
"This account will be used to value outgoing stock for the current product "
"category"
msgstr ""
+"Esta conta será usada para valorizar saídas de existências para a categoria "
+"de artigos actual"
#. module: account
#: help:account.tax,base_sign:0
@@ -5900,7 +5973,7 @@ msgstr "Detalhes bancários"
#. module: account
#: field:account.chart.template,property_account_expense:0
msgid "Expense Account on Product Template"
-msgstr "Contas de despesas em modelos de produtos"
+msgstr "Contas de gastos em modelos de artigos"
#. module: account
#: rml:account.analytic.account.analytic.check:0
@@ -5910,7 +5983,7 @@ msgstr "Debito geral"
#. module: account
#: field:account.analytic.account,code:0
msgid "Account Code"
-msgstr ""
+msgstr "Código da Conta"
#. module: account
#: help:account.config.wizard,name:0
@@ -5937,7 +6010,7 @@ msgstr "Posições fiscais"
#. module: account
#: model:process.process,name:account.process_process_statementprocess0
msgid "Statement Process"
-msgstr ""
+msgstr "Processo dos extractos"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_reconcile
@@ -5949,7 +6022,7 @@ msgstr "Declaração reconciliada"
#: wizard_field:account.fiscalyear.close.state,init,sure:0
#: wizard_field:account.period.close,init,sure:0
msgid "Check this box"
-msgstr "Active esta caixa"
+msgstr "Assinale esta caixa"
#. module: account
#: help:account.tax,price_include:0
@@ -5957,6 +6030,8 @@ msgid ""
"Check this if the price you use on the product and invoices includes this "
"tax."
msgstr ""
+"Assinale aqui, se o preço utilizado nos artigos e nas facturas incluem o "
+"imposto."
#. module: account
#: field:account.journal.column,name:0
@@ -5980,9 +6055,9 @@ msgstr "Sim"
#: help:account.account,reconcile:0
msgid ""
"Check this if the user is allowed to reconcile entries in this account."
-msgstr ""
+msgstr "Assinale se é permitido reconciliar os movimentos desta conta."
#. module: account
#: wizard_button:account.subscription.generate,init,generate:0
msgid "Compute Entry Dates"
-msgstr "Gerar datas de entradas"
+msgstr "Calcular datas do movimentos"
diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po
index 0328d6e1681..5ca5cb6b06a 100644
--- a/addons/account/i18n/ru.po
+++ b/addons/account/i18n/ru.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-12-18 20:11+0000\n"
+"PO-Revision-Date: 2009-12-23 08:28+0000\n"
"Last-Translator: Andrei Andreyanau \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: 2009-12-19 04:33+0000\n"
+"X-Launchpad-Export-Date: 2009-12-24 04:40+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -663,7 +663,7 @@ msgstr "Количество к списанию"
#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
-msgstr ""
+msgstr "Оставить пустым если финансовый год принадлежит нескольким компаниям"
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
@@ -701,7 +701,7 @@ msgstr "Дополнительная информация"
#. module: account
#: selection:account.invoice,type:0
msgid "Customer Refund"
-msgstr "Возвпат денег клиенту"
+msgstr "Возврат денег клиенту"
#. module: account
#: wizard_view:account.analytic.account.chart,init:0
@@ -792,7 +792,7 @@ msgstr ""
#. module: account
#: field:account.account.type,partner_account:0
msgid "Partner account"
-msgstr "Счет партнера"
+msgstr "Счет контрагента"
#. module: account
#: wizard_view:account.subscription.generate,init:0
@@ -813,7 +813,7 @@ msgstr "Книга расходов"
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
msgid "(Keep empty for all open fiscal years)"
-msgstr ""
+msgstr "Оставить пустым для всех открытых финансовых лет"
#. module: account
#: field:account.invoice,move_lines:0
@@ -837,11 +837,13 @@ msgid ""
"These types are defined according to your country. The type contain more "
"information about the account and it's specificities."
msgstr ""
+"Данные типы определены в соответствии с вашей страной. Тип содержит больше "
+"информации о счете и его особенностях."
#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "6"
-msgstr ""
+msgstr "6"
#. module: account
#: model:ir.ui.menu,name:account.next_id_30
@@ -892,7 +894,7 @@ msgstr "Требуется"
#: field:product.category,property_account_expense_categ:0
#: field:product.template,property_account_expense:0
msgid "Expense Account"
-msgstr "Расходный счет"
+msgstr "Счет расходов"
#. module: account
#: wizard_field:account.move.line.reconcile,addendum,journal_id:0
@@ -961,7 +963,7 @@ msgstr ""
#. module: account
#: help:account.journal,user_id:0
msgid "The user responsible for this journal"
-msgstr ""
+msgstr "Пользователь ответственный за этот журнал"
#. module: account
#: field:account.journal,default_debit_account_id:0
diff --git a/addons/account/i18n/sq.po b/addons/account/i18n/sq.po
index 461214ebdf2..0a4ec971859 100644
--- a/addons/account/i18n/sq.po
+++ b/addons/account/i18n/sq.po
@@ -1,124 +1,130 @@
-# Translation of OpenERP Server.
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * account
+# Albanian 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: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 15:23:46+0000\n"
-"PO-Revision-Date: 2009-08-28 15:23:46+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: ASTRIT BOKSHI \n"
+"POT-Creation-Date: 2009-08-28 16:01+0000\n"
+"PO-Revision-Date: 2009-12-29 16:49+0000\n"
+"Last-Translator: bokshas \n"
+"Language-Team: Albanian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2009-12-30 04:47+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
#. module: account
#: field:account.tax.template,description:0
msgid "Internal Name"
-msgstr ""
+msgstr "Emri i Brendshëm"
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
-msgstr ""
+msgstr "Kodi i Taksës së Llogarisë"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
msgid "Unpaid Supplier Invoices"
-msgstr ""
+msgstr "Faturat e papaguara të Furnizuesit"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Entries Encoding"
-msgstr ""
+msgstr "Enkodimi i Shënimeve"
#. module: account
#: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
msgid "Specify The Message for the Overdue Payment Report."
-msgstr ""
+msgstr "Specifiko mesazhin për raportin e pagesës së shtyrë"
#. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement from draft"
-msgstr ""
+msgstr "Konfirmo deklaratën nga drafti"
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
-msgstr ""
+msgstr "Asetet"
#. module: account
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Emër i pavlefshëm modeli në definimin e veprimit"
#. module: account
#: help:account.journal,currency:0
msgid "The currency used to enter statement"
-msgstr ""
+msgstr "Monedha e përdorur për futjen e deklaratës"
#. module: account
#: wizard_view:account_use_models,init_form:0
msgid "Select Message"
-msgstr ""
+msgstr "Zgjedh mesazhin"
#. module: account
#: help:product.category,property_account_income_categ:0
-msgid "This account will be used to value incoming stock for the current product category"
+msgid ""
+"This account will be used to value incoming stock for the current product "
+"category"
msgstr ""
+"Kjo llogari do të përdoret për vlerësimin e depos hyrëse për kategorinë "
+"aktuale të prodhimit"
#. module: account
#: help:account.invoice,period_id:0
msgid "Keep empty to use the period of the validation(invoice) date."
msgstr ""
+"Mbaje zbrazët për të përdorur periudhën e datës së miratimit (të faturës)"
#. module: account
#: wizard_view:account.automatic.reconcile,reconcile:0
msgid "Reconciliation result"
-msgstr ""
+msgstr "Rezultati i pajtimit"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
msgid "Unreconciled entries"
-msgstr ""
+msgstr "Hyrjet në mospajtim"
#. module: account
#: field:account.invoice.tax,base_code_id:0
#: field:account.tax,base_code_id:0
#: field:account.tax.template,base_code_id:0
msgid "Base Code"
-msgstr ""
+msgstr "Kodi Bazik"
#. module: account
#: view:account.account:0
msgid "Account Statistics"
-msgstr ""
+msgstr "Statistikat e Llogarisë"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_vat_declaration
#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
msgid "Print Taxes Report"
-msgstr ""
+msgstr "Raporti i Shtypjes së Taksës"
#. module: account
#: field:account.account,parent_id:0
msgid "Parent"
-msgstr ""
+msgstr "Prindor"
#. module: account
#: selection:account.move,type:0
msgid "Journal Voucher"
-msgstr ""
+msgstr "Vauçeri Journal"
#. module: account
#: field:account.invoice,residual:0
msgid "Residual"
-msgstr ""
+msgstr "E Mbetur"
#. module: account
#: field:account.tax,base_sign:0
@@ -126,18 +132,18 @@ msgstr ""
#: field:account.tax.template,base_sign:0
#: field:account.tax.template,ref_base_sign:0
msgid "Base Code Sign"
-msgstr ""
+msgstr "Nënshkrimi i Kodit Bazik"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_unreconcile_select
#: model:ir.ui.menu,name:account.menu_unreconcile_select
msgid "Unreconcile entries"
-msgstr ""
+msgstr "Hyrjet në mospajtim"
#. module: account
#: constraint:account.period:0
msgid "Error ! The duration of the Period(s) is/are invalid. "
-msgstr ""
+msgstr "Gabim! Kohëzgjatja e periudhës është e pavlefshme "
#. module: account
#: view:account.bank.statement.reconcile:0
@@ -147,37 +153,43 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_move_line_form
#: model:ir.ui.menu,name:account.menu_action_move_line_form
msgid "Entries"
-msgstr ""
+msgstr "Hyrjet"
#. module: account
#: selection:account.move.line,centralisation:0
msgid "Debit Centralisation"
-msgstr ""
+msgstr "Centralizimi Debitor"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
msgid "Confirm draft invoices"
-msgstr ""
+msgstr "Konfirmo faturat draft"
#. module: account
#: help:account.payment.term.line,days2:0
-msgid "Day of the month, set -1 for the last day of the current month. If it's positive, it gives the day of the next month. Set 0 for net days (otherwise it's based on the beginning of the month)."
+msgid ""
+"Day of the month, set -1 for the last day of the current month. If it's "
+"positive, it gives the day of the next month. Set 0 for net days (otherwise "
+"it's based on the beginning of the month)."
msgstr ""
+"Dita e muajit, bëje -1 për ditën e fundit të muajit aktual. Po të jetë "
+"pozitive, ajo jep ditën e muajit në vijim. Bëje 0 për ditët në vazhdim "
+"(përndryshe kalon në fillim të muajit)."
#. module: account
#: view:account.move:0
msgid "Total Credit"
-msgstr ""
+msgstr "Kredia Totale"
#. module: account
#: field:account.config.wizard,charts:0
msgid "Charts of Account"
-msgstr ""
+msgstr "Grafet e Llogarisë"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_move_line_select
msgid "Move line select"
-msgstr ""
+msgstr "Zgjedhja e Lëvizjes së Linjës"
#. module: account
#: rml:account.journal.period.print:0
@@ -185,39 +197,39 @@ msgstr ""
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "Entry label"
-msgstr ""
+msgstr "Labella e Shënimit"
#. module: account
#: model:ir.model,name:account.model_account_model_line
msgid "Account Model Entries"
-msgstr ""
+msgstr "Shënimet e Modelit të Llogarisë"
#. module: account
#: field:account.tax.code,sum_period:0
msgid "Period Sum"
-msgstr ""
+msgstr "Shuma e Periudhës"
#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Compute Code (if type=code)"
-msgstr ""
+msgstr "Kodi kompjuterik (nëse type=code)"
#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Account Entry Line"
-msgstr ""
+msgstr "Rreshti për futjen e Llogarisë"
#. module: account
#: wizard_view:account.aged.trial.balance,init:0
msgid "Aged Trial Balance"
-msgstr ""
+msgstr "Balansi i vonuar provues"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurrent Entries"
-msgstr ""
+msgstr "Hyrjet e Shpeshta"
#. module: account
#: field:account.analytic.line,amount:0
@@ -230,7 +242,7 @@ msgstr ""
#: field:account.tax.template,amount:0
#: xsl:account.transfer:0
msgid "Amount"
-msgstr ""
+msgstr "Vlera"
#. module: account
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
@@ -242,40 +254,57 @@ msgstr ""
#. module: account
#: field:product.template,supplier_taxes_id:0
msgid "Supplier Taxes"
-msgstr ""
+msgstr "Taksat e Furnizuesit"
#. module: account
#: view:account.move:0
msgid "Total Debit"
-msgstr ""
+msgstr "Debiti Total"
#. module: account
#: rml:account.tax.code.entries:0
msgid "Accounting Entries-"
-msgstr ""
+msgstr "Hyrjet e kontabilitetit-"
#. module: account
#: help:account.journal,view_id:0
-msgid "Gives the view used when writing or browsing entries in this journal. The view tell Open ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal."
+msgid ""
+"Gives the view used when writing or browsing entries in this journal. The "
+"view tell Open ERP which fields should be visible, required or readonly and "
+"in which order. You can create your own view for a faster encoding in each "
+"journal."
msgstr ""
+"Paraqet shënimet e hyrjeve në këtë journal. Kjo i tregon OpenERP se cilat "
+"fusha duhet të paraqiten, të kërkohen ose të jenë vetëm për lexim dhe me "
+"çfarë renditje. Ju mund të krijoni shikimet tuaja vetanake për enkodim më të "
+"shpejtë në secilin journal."
#. module: account
#: help:account.invoice,date_due:0
#: help:account.invoice,payment_term:0
-msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month."
+msgid ""
+"If you use payment terms, the due date will be computed automatically at the "
+"generation of accounting entries. If you keep the payment term and the due "
+"date empty, it means direct payment. The payment term may compute several "
+"due dates, for example 50% now, 50% in one month."
msgstr ""
+"Po të përdorni termet e pagesave, data e pagesës do të lligaritet "
+"automatikisht me gjenerimin e hyrjeve të llogarisë. Po të mbani termin dhe "
+"datën e pagesës zbrazët, nënkuptohet pagesa e drejtëpërdrejtë. Termi i "
+"pagesës mund të llogarisë disa data pagese, p.sh. 50% tash, 50% pas një "
+"muaji."
#. module: account
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "Fixed"
-msgstr ""
+msgstr "Fikse"
#. module: account
#: model:ir.actions.report.xml,name:account.account_overdue
#: view:res.company:0
msgid "Overdue Payments"
-msgstr ""
+msgstr "Pagesat e prapambetura"
#. module: account
#: wizard_view:account.account.balance.report,checktype:0
@@ -286,50 +315,50 @@ msgstr ""
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
#: wizard_view:account.vat.declaration,init:0
msgid "Select period"
-msgstr ""
+msgstr "Zgjedhe periudhën"
#. module: account
#: field:account.invoice,origin:0
#: field:account.invoice.line,origin:0
msgid "Origin"
-msgstr ""
+msgstr "Origjina"
#. module: account
#: rml:account.analytic.account.journal:0
msgid "Move Name"
-msgstr ""
+msgstr "Lëvize Emrin"
#. module: account
#: xsl:account.transfer:0
msgid "Reference"
-msgstr ""
+msgstr "Referenca"
#. module: account
#: wizard_view:account.subscription.generate,init:0
msgid "Subscription Compute"
-msgstr ""
+msgstr "Llogaritja e abonimit"
#. module: account
#: rml:account.central.journal:0
msgid "Account Num."
-msgstr ""
+msgstr "Nr. i Llogarisë"
#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Delta Debit"
-msgstr ""
+msgstr "Delta Debiti"
#. module: account
#: rml:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
msgid "Tax"
-msgstr ""
+msgstr "Taksa"
#. module: account
#: rml:account.general.journal:0
msgid "Debit Trans."
-msgstr ""
+msgstr "Trans. i Debitit"
#. module: account
#: field:account.analytic.line,account_id:0
@@ -337,52 +366,52 @@ msgstr ""
#: field:account.move.line,analytic_account_id:0
#: field:report.hr.timesheet.invoice.journal,account_id:0
msgid "Analytic Account"
-msgstr ""
+msgstr "Llogaria Analitike"
#. module: account
#: field:account.tax,child_depend:0
#: field:account.tax.template,child_depend:0
msgid "Tax on Children"
-msgstr ""
+msgstr "Taksa për fëmijë"
#. module: account
#: rml:account.central.journal:0
#: rml:account.general.journal:0
#: field:account.journal,name:0
msgid "Journal Name"
-msgstr ""
+msgstr "Emri i Journal"
#. module: account
#: view:account.payment.term:0
msgid "Description on invoices"
-msgstr ""
+msgstr "Përshkrim për faturë"
#. module: account
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
+msgstr "Gabim! Nuk mund të krijoni llogari analitike të përsëritur."
#. module: account
#: field:account.bank.statement.reconcile,total_entry:0
msgid "Total entries"
-msgstr ""
+msgstr "Hyrjet Totale"
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
msgid "Account Source"
-msgstr ""
+msgstr "Burimi i Llogarisë"
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
-msgstr ""
+msgstr "Lejo anulimin e hyrjeve"
#. module: account
#: model:process.transition,name:account.process_transition_paymentorderbank0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
msgid "Payment Reconcilation"
-msgstr ""
+msgstr "Pajtimi për Pages"
#. module: account
#: model:account.journal,name:account.expenses_journal
@@ -392,27 +421,27 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
msgid "All Analytic Entries"
-msgstr ""
+msgstr "Të gjitha hyrjet analitike"
#. module: account
#: rml:account.overdue:0
msgid "Date:"
-msgstr ""
+msgstr "Data"
#. module: account
#: selection:account.account.type,sign:0
msgid "Negative"
-msgstr ""
+msgstr "Negative"
#. module: account
#: rml:account.partner.balance:0
msgid "(Account/Partner) Name"
-msgstr ""
+msgstr "Emri (Llogaria/Partneri)"
#. module: account
#: selection:account.move,type:0
msgid "Contra"
-msgstr ""
+msgstr "Kontra"
#. module: account
#: field:account.analytic.account,state:0
@@ -422,36 +451,36 @@ msgstr ""
#: view:account.move.line:0
#: view:account.subscription:0
msgid "State"
-msgstr ""
+msgstr "Shteti"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree13
#: model:ir.ui.menu,name:account.menu_action_invoice_tree13
msgid "Unpaid Supplier Refunds"
-msgstr ""
+msgstr "Fondet e papaguara kthyese të furnizuesit"
#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Special Computation"
-msgstr ""
+msgstr "Llogaritja Speciale"
#. module: account
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement with/without reconciliation from draft statement"
-msgstr ""
+msgstr "Konfirmo deklaratn me/pa pajtim nga deklarata draft"
#. module: account
#: wizard_view:account.move.bank.reconcile,init:0
#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
msgid "Bank reconciliation"
-msgstr ""
+msgstr "Pajtimi Bankar"
#. module: account
#: rml:account.invoice:0
msgid "Disc.(%)"
-msgstr ""
+msgstr "Disk.(%)"
#. module: account
#: rml:account.general.ledger:0
@@ -460,97 +489,106 @@ msgstr ""
#: rml:account.overdue:0
#: field:account.subscription,ref:0
msgid "Ref"
-msgstr ""
+msgstr "Ref"
#. module: account
#: field:account.tax.template,type_tax_use:0
msgid "Tax Use In"
-msgstr ""
+msgstr "Prdorimi i taksës në"
#. module: account
#: help:account.tax.template,include_base_amount:0
-msgid "Set if the amount of tax must be included in the base amount before computing the next taxes."
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
msgstr ""
+"Konsiderojeni nëse vlera e taksës duhet të futet në vlerën bazike para "
+"llogaritjes së taksave të ardhshme."
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
msgid "Periodical Processing"
-msgstr ""
+msgstr "Procesimi Periodik"
#. module: account
#: view:report.hr.timesheet.invoice.journal:0
msgid "Analytic Entries Stats"
-msgstr ""
+msgstr "Statistikat e Hyrjeve Analitike"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
msgid "Tax Code Templates"
-msgstr ""
+msgstr "Shabllonet e Kodit të Taksave"
#. module: account
#: view:account.invoice:0
msgid "Supplier invoice"
-msgstr ""
+msgstr "Fatura e furnizuesit"
#. module: account
#: model:process.transition,name:account.process_transition_reconcilepaid0
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "Reconcile Paid"
-msgstr ""
+msgstr "Paguar prapambetja"
#. module: account
#: wizard_field:account.chart,init,target_move:0
msgid "Target Moves"
-msgstr ""
+msgstr "Lëvizjet e Drejtuara"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
msgid "Tax Templates"
-msgstr ""
+msgstr "Shabllonet e Taksave"
#. module: account
#: field:account.invoice,reconciled:0
msgid "Paid/Reconciled"
-msgstr ""
+msgstr "Paguar/Prapambetur"
#. module: account
#: field:account.account.type,close_method:0
msgid "Deferral Method"
-msgstr ""
+msgstr "Metoda e Vonesës"
#. module: account
#: field:account.tax.template,include_base_amount:0
msgid "Include in Base Amount"
-msgstr ""
+msgstr "Përfshij në Vlerën Bazike"
#. module: account
#: field:account.tax,ref_base_code_id:0
#: field:account.tax.template,ref_base_code_id:0
msgid "Refund Base Code"
-msgstr ""
+msgstr "Kodi Bazik i kthimit të fondeve"
#. module: account
#: view:account.invoice.line:0
msgid "Line"
-msgstr ""
+msgstr "Linja"
#. module: account
#: rml:account.analytic.account.cost_ledger:0
msgid "J.C. or Move name"
-msgstr ""
+msgstr "J.C ose emri i Lëvizjes"
#. module: account
#: selection:account.tax,applicable_type:0
#: selection:account.tax.template,applicable_type:0
msgid "True"
-msgstr ""
+msgstr "Saktë"
#. module: account
#: help:account.payment.term.line,days:0
-msgid "Number of days to add before computation of the day of month.If Date=15/01, Number of Days=22, Day of Month=-1, then the due date is 28/02."
+msgid ""
+"Number of days to add before computation of the day of month.If Date=15/01, "
+"Number of Days=22, Day of Month=-1, then the due date is 28/02."
msgstr ""
+"Numri i ditëve për të shtuar para llogaritjes së ditës së muajit. Nëse "
+"Data=15/01, numri u ditëve=22, dita e muajit=-1, atëherë data e pagesës "
+"është 28/02."
#. module: account
#: model:ir.model,name:account.model_account_tax
@@ -560,7 +598,7 @@ msgstr ""
#. module: account
#: rml:account.central.journal:0
msgid "Printing Date"
-msgstr ""
+msgstr "Data e Shtypjes"
#. module: account
#: rml:account.general.ledger:0
@@ -571,75 +609,79 @@ msgstr ""
#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
-msgstr ""
+msgstr "Balansi i partnerit të vjetëruar"
#. module: account
#: view:account.journal:0
msgid "Entry Controls"
-msgstr ""
+msgstr "Kontrollet e Hyrjes"
#. module: account
#: help:account.model.line,sequence:0
-msgid "The sequence field is used to order the resources from lower sequences to higher ones"
+msgid ""
+"The sequence field is used to order the resources from lower sequences to "
+"higher ones"
msgstr ""
+"Fusha e sekuencës përdoret për të porositur burimet nga sekuencat e ulëta në "
+"ato të larta"
#. module: account
#: wizard_view:account.analytic.account.chart,init:0
#: wizard_view:account.analytic.line,init:0
msgid "(Keep empty to open the current situation)"
-msgstr ""
+msgstr "(Mbaje zbrazët për të hapur gjenden aktuale)"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Fiscal Position Accounts Mapping"
-msgstr ""
+msgstr "Hartimi i Pozicionit Aktual Fiskal"
#. module: account
#: field:account.analytic.account,contact_id:0
msgid "Contact"
-msgstr ""
+msgstr "Kontakti"
#. module: account
#: selection:account.model.line,date:0
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
-msgstr ""
+msgstr "Termi i Pagesës së Partnerit"
#. module: account
#: view:account.move.reconcile:0
msgid "Account Entry Reconcile"
-msgstr ""
+msgstr "Hyrja për Llogarinë e Pajtimit"
#. module: account
#: wizard_button:account.move.bank.reconcile,init,open:0
msgid "Open for bank reconciliation"
-msgstr ""
+msgstr "Hape për pajtimin bankar"
#. module: account
#: field:account.invoice.line,discount:0
msgid "Discount (%)"
-msgstr ""
+msgstr "Diskont (%)"
#. module: account
#: wizard_field:account.move.line.reconcile,init_full,writeoff:0
#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
msgid "Write-Off amount"
-msgstr ""
+msgstr "Vlera e anulimit"
#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
-msgstr ""
+msgstr "Mbaje zbrazët nëse viti fiskal i përket më shumë kompanive"
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
-msgstr ""
+msgstr "Kontabiliteti Analitik"
#. module: account
#: rml:account.overdue:0
msgid "Sub-Total :"
-msgstr ""
+msgstr "Shuma"
#. module: account
#: field:account.analytic.account,line_ids:0
@@ -647,32 +689,32 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
#: model:ir.ui.menu,name:account.next_id_41
msgid "Analytic Entries"
-msgstr ""
+msgstr "Hyrjet Analitike"
#. module: account
#: selection:account.subscription,period_type:0
msgid "month"
-msgstr ""
+msgstr "muaj"
#. module: account
#: field:account.analytic.account,partner_id:0
msgid "Associated Partner"
-msgstr ""
+msgstr "Partneri i Bashkuar"
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
-msgstr ""
+msgstr "Informatë Shtesë"
#. module: account
#: selection:account.invoice,type:0
msgid "Customer Refund"
-msgstr ""
+msgstr "Fondet kthyese për Klientin"
#. module: account
#: wizard_view:account.analytic.account.chart,init:0
msgid "Select the Period for Analysis"
-msgstr ""
+msgstr "Zgjedh Periudhën për Analizë"
#. module: account
#: field:account.tax,ref_tax_sign:0
@@ -680,17 +722,17 @@ msgstr ""
#: field:account.tax.template,ref_tax_sign:0
#: field:account.tax.template,tax_sign:0
msgid "Tax Code Sign"
-msgstr ""
+msgstr "Nënshkrimi i Kodit të Taksës"
#. module: account
#: help:res.partner,credit:0
msgid "Total amount this customer owes you."
-msgstr ""
+msgstr "Vlera totale e borxhit të këtij klienti"
#. module: account
#: view:account.move.line:0
msgid "St."
-msgstr ""
+msgstr "Rr."
#. module: account
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
@@ -700,12 +742,12 @@ msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "Analytic Invoice"
-msgstr ""
+msgstr "Fatura Analitike"
#. module: account
#: field:account.journal.column,field:0
msgid "Field Name"
-msgstr ""
+msgstr "Emri i Fushës"
#. module: account
#: field:account.tax.code,sign:0
@@ -716,28 +758,28 @@ msgstr ""
#. module: account
#: field:account.fiscalyear,end_journal_period_id:0
msgid "End of Year Entries Journal"
-msgstr ""
+msgstr "Hyrjet Journal të fundvitit"
#. module: account
#: view:product.product:0
#: view:product.template:0
msgid "Purchase Properties"
-msgstr ""
+msgstr "Tiparet e Furnizimit"
#. module: account
#: model:process.node,note:account.process_node_paymententries0
msgid "Can be draft or validated"
-msgstr ""
+msgstr "Mund të jetë draft ose i miratuar"
#. module: account
#: wizard_button:account.invoice.pay,init,reconcile:0
msgid "Partial Payment"
-msgstr ""
+msgstr "Pagesa e pjesëshme"
#. module: account
#: wizard_view:account_use_models,create:0
msgid "Move Lines Created."
-msgstr ""
+msgstr "Lëviz linja e krijuara"
#. module: account
#: field:account.fiscalyear,state:0
@@ -747,23 +789,23 @@ msgstr ""
#: field:account.period,state:0
#: field:account.subscription,state:0
msgid "Status"
-msgstr ""
+msgstr "Statusi"
#. module: account
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Period to"
-msgstr ""
+msgstr "Periudha deri"
#. module: account
#: field:account.account.type,partner_account:0
msgid "Partner account"
-msgstr ""
+msgstr "Llogaria e Partnerit"
#. module: account
#: wizard_view:account.subscription.generate,init:0
msgid "Generate entries before:"
-msgstr ""
+msgstr "Gjenero hyrjet para:"
#. module: account
#: rml:account.analytic.account.cost_ledger:0
@@ -771,7 +813,7 @@ msgstr ""
#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
#: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report
msgid "Cost Ledger"
-msgstr ""
+msgstr "Libri i Kostos"
#. module: account
#: wizard_view:account.account.balance.report,checktype:0
@@ -779,12 +821,12 @@ msgstr ""
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
msgid "(Keep empty for all open fiscal years)"
-msgstr ""
+msgstr "(Mbaje zbrazët për të gjitha vitet fiskale)"
#. module: account
#: field:account.invoice,move_lines:0
msgid "Move Lines"
-msgstr ""
+msgstr "Lëviz Linjat"
#. module: account
#: model:ir.model,name:account.model_account_config_wizard
@@ -795,12 +837,16 @@ msgstr ""
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
msgid "Account cost and revenue by journal"
-msgstr ""
+msgstr "Kostoja ëe llogarisë dhe të të hyrave nga journal"
#. module: account
#: help:account.account.template,user_type:0
-msgid "These types are defined according to your country. The type contain more information about the account and it's specificities."
+msgid ""
+"These types are defined according to your country. The type contain more "
+"information about the account and it's specificities."
msgstr ""
+"Këto lloje janë definuar sipas vendit tuaj. Lloji përbën më shumë informata "
+"rreth llogarisë dhe specifikave të saj."
#. module: account
#: selection:account.automatic.reconcile,init,power:0
@@ -810,26 +856,26 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.next_id_30
msgid "Bank Reconciliation"
-msgstr ""
+msgstr "Pajtimi Bankar"
#. module: account
#: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts"
-msgstr ""
+msgstr "Shabllonet për Llogari"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
#: model:ir.model,name:account.model_account_analytic_account
#: model:ir.ui.menu,name:account.account_analytic_def_account
msgid "Analytic Accounts"
-msgstr ""
+msgstr "Kontabiliteti Analitik"
#. module: account
#: wizard_view:account.print.journal.report,init:0
#: model:ir.actions.wizard,name:account.wizard_print_journal
#: model:ir.ui.menu,name:account.menu_print_journal
msgid "Print Journal"
-msgstr ""
+msgstr "Shtype Journal"
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -840,59 +886,63 @@ msgstr ""
#: field:account.move.line,date_created:0
#: field:account.move.reconcile,create_date:0
msgid "Creation date"
-msgstr ""
+msgstr "Data e Krijimit"
#. module: account
#: wizard_button:account.invoice.refund,init,cancel_invoice:0
msgid "Cancel Invoice"
-msgstr ""
+msgstr "Anulo Faturën"
#. module: account
#: field:account.journal.column,required:0
msgid "Required"
-msgstr ""
+msgstr "E kërkuar"
#. module: account
#: field:product.category,property_account_expense_categ:0
#: field:product.template,property_account_expense:0
msgid "Expense Account"
-msgstr ""
+msgstr "Llogaria e Shpenzimeve"
#. module: account
#: wizard_field:account.move.line.reconcile,addendum,journal_id:0
msgid "Write-Off Journal"
-msgstr ""
+msgstr "Journal i anulimit"
#. module: account
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
msgid "Amount Currency"
-msgstr ""
+msgstr "Monedha e vlerës"
#. module: account
#: field:account.chart.template,property_account_expense_categ:0
msgid "Expense Category Account"
-msgstr ""
+msgstr "Llogaria e kategorisë së shpenzimeve"
#. module: account
#: wizard_field:account.fiscalyear.close,init,fy2_id:0
msgid "New Fiscal Year"
-msgstr ""
+msgstr "Viti i ri fiskal"
#. module: account
#: help:account.tax,tax_group:0
-msgid "If a default tax is given in the partner it only overrides taxes from accounts (or products) in the same group."
+msgid ""
+"If a default tax is given in the partner it only overrides taxes from "
+"accounts (or products) in the same group."
msgstr ""
+"Nëse jepet taksa e parazgjedhur te partneri, ajo vetëm mbishkruan taksat nga "
+"llogaritë (ose produktet) në grup të njëjtë."
#. module: account
#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
msgid "Fiscal Year to Open"
-msgstr ""
+msgstr "Hape Vitin e ri Fiskal"
#. module: account
#: view:account.config.wizard:0
msgid "Select Chart of Accounts"
-msgstr ""
+msgstr "Zgjedh Diagramet e Llogarive"
#. module: account
#: field:account.analytic.account,quantity:0
@@ -905,7 +955,7 @@ msgstr ""
#: field:account.model.line,quantity:0
#: field:account.move.line,quantity:0
msgid "Quantity"
-msgstr ""
+msgstr "Sasia"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
@@ -913,33 +963,33 @@ msgstr ""
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
-msgstr ""
+msgstr "Data e fundit"
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
-msgstr ""
+msgstr "Vlera Kodit Bazik"
#. module: account
#: help:account.journal,user_id:0
msgid "The user responsible for this journal"
-msgstr ""
+msgstr "Përdoruesi përgjegjës për këtë journal"
#. module: account
#: field:account.journal,default_debit_account_id:0
msgid "Default Debit Account"
-msgstr ""
+msgstr "Llogaria e parazgjedhur Debitore"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
msgid "Entries by Statements"
-msgstr ""
+msgstr "Hyrjet sipas deklaratave"
#. module: account
#: model:process.transition,name:account.process_transition_analyticinvoice0
msgid "analytic Invoice"
-msgstr ""
+msgstr "Fatura analitike"
#. module: account
#: wizard_field:account.automatic.reconcile,init,period_id:0
@@ -1052,7 +1102,9 @@ msgstr ""
#. module: account
#: help:account.payment.term.line,sequence:0
-msgid "The sequence field is used to order the payment term lines from the lowest sequences to the higher ones"
+msgid ""
+"The sequence field is used to order the payment term lines from the lowest "
+"sequences to the higher ones"
msgstr ""
#. module: account
@@ -1176,7 +1228,12 @@ msgstr ""
#. module: account
#: help:account.account,currency_mode:0
-msgid "This will select how the current currency rate for outgoing transactions is computed. In most countries the legal method is \"average\" but only a few software systems are able to manage this. So if you import from another software system you may have to use the rate at date. Incoming transactions always use the rate at date."
+msgid ""
+"This will select how the current currency rate for outgoing transactions is "
+"computed. In most countries the legal method is \"average\" but only a few "
+"software systems are able to manage this. So if you import from another "
+"software system you may have to use the rate at date. Incoming transactions "
+"always use the rate at date."
msgstr ""
#. module: account
@@ -1332,7 +1389,9 @@ msgstr ""
#. module: account
#: wizard_view:account.move.line.unreconcile,init:0
#: wizard_view:account.reconcile.unreconcile,init:0
-msgid "If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable"
+msgid ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disable"
msgstr ""
#. module: account
@@ -1426,7 +1485,8 @@ msgstr ""
#. module: account
#: help:account.invoice,partner_bank:0
-msgid "The partner bank account to pay\n"
+msgid ""
+"The partner bank account to pay\n"
"Keep empty to use the default"
msgstr ""
@@ -1760,5806 +1820,9 @@ msgstr ""
#. module: account
#: help:res.partner,property_account_position:0
-msgid "The fiscal position will determine taxes and the accounts used for the the partner."
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-msgid "Date or Code"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.account,user_id:0
-msgid "Account Manager"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "to :"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.move.line.reconcile,init_full,debit:0
-#: wizard_field:account.move.line.reconcile,init_partial,debit:0
-msgid "Debit amount"
-msgstr ""
-
-#. module: account
-#: selection:account.subscription,period_type:0
-msgid "year"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.account.balance.report,checktype,report:0
-#: wizard_button:account.analytic.account.analytic.check.report,init,report:0
-#: wizard_button:account.analytic.account.balance.report,init,report:0
-#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0
-#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0
-#: wizard_button:account.analytic.account.journal.report,init,report:0
-#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0
-#: wizard_button:account.central.journal.report,init,print:0
-#: wizard_button:account.general.journal.report,init,print:0
-#: wizard_button:account.general.ledger.report,checktype,checkreport:0
-#: wizard_button:account.partner.balance.report,init,report:0
-#: wizard_button:account.print.journal.report,init,print:0
-#: wizard_button:account.third_party_ledger.report,init,checkreport:0
-msgid "Print"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,date_from:0
-msgid "Start date"
-msgstr ""
-
-#. module: account
-#: model:account.journal,name:account.refund_expenses_journal
-msgid "x Expenses Credit Notes Journal"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.journal,type:0
-#: field:account.bank.statement.line,type:0
-#: field:account.invoice,type:0
-#: field:account.journal,type:0
-#: field:account.move,type:0
-#: field:account.move.reconcile,type:0
-#: xsl:account.transfer:0
-msgid "Type"
-msgstr ""
-
-#. module: account
-#: view:account.journal:0
-msgid "Accounts Allowed (empty for no control)"
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-msgid "Untaxed amount"
-msgstr ""
-
-#. module: account
-#: field:account.tax,account_collected_id:0
-#: field:account.tax.template,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: account
-#: view:account.move.line:0
-msgid "Analytic Lines"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.invoice.pay,init:0
-#: model:ir.actions.wizard,name:account.wizard_invoice_pay
-msgid "Pay invoice"
-msgstr ""
-
-#. module: account
-#: constraint:account.invoice:0
-msgid "Error: Invalid Bvr Number (wrong checksum)."
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree5
-#: model:ir.ui.menu,name:account.menu_invoice_draft
-msgid "Draft Customer Invoices"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_subscription_line
-msgid "Account Subscription Line"
-msgstr ""
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "No Filter"
-msgstr ""
-
-#. module: account
-#: field:account.payment.term.line,days:0
-msgid "Number of Days"
-msgstr ""
-
-#. module: account
-#: help:account.invoice,reference:0
-msgid "The partner reference of this invoice."
-msgstr ""
-
-#. module: account
-#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
-msgid "Sort by:"
-msgstr ""
-
-#. module: account
-#: field:account.move,to_check:0
-msgid "To Be Verified"
-msgstr ""
-
-#. module: account
-#: help:res.partner,debit:0
-msgid "Total amount you have to pay to this supplier."
-msgstr ""
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "7"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_transfers
-msgid "Transfers"
-msgstr ""
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Li."
-msgstr ""
-
-#. module: account
-#: wizard_view:account.chart,init:0
-msgid "Account charts"
-msgstr ""
-
-#. module: account
-#: help:account.tax,name:0
-msgid "This name will be displayed on reports"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Printing date"
-msgstr ""
-
-#. module: account
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.partner.balance.report,init,date1:0
-msgid " Start date"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.analytic.account.journal.report,init:0
-msgid "Analytic Journal Report"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree3
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
-msgid "Customer Refunds"
-msgstr ""
-
-#. module: account
-#: rml:account.vat.declaration:0
-msgid "Tax Amount"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "J.C./Move name"
-msgstr ""
-
-#. module: account
-#: field:account.journal.period,name:0
-msgid "Journal-Period Name"
-msgstr ""
-
-#. module: account
-#: field:account.tax.code,name:0
-#: field:account.tax.code.template,name:0
-msgid "Tax Case Name"
-msgstr ""
-
-#. module: account
-#: help:account.journal,entry_posted:0
-msgid "Check this box if you don't want new account moves to pass through the 'draft' state and instead goes directly to the 'posted state' without any manual validation."
-msgstr ""
-
-#. module: account
-#: field:account.bank.statement.line,partner_id:0
-#: field:account.bank.statement.reconcile,partner_id:0
-#: rml:account.general.ledger:0
-#: field:account.invoice,partner_id:0
-#: field:account.move,partner_id:0
-#: wizard_field:account.partner.balance.report,init,result_selection:0
-#: wizard_field:account.third_party_ledger.report,init,result_selection:0
-#: field:wizard.company.setup,partner_id:0
-msgid "Partner"
-msgstr ""
-
-#. module: account
-#: help:account.invoice,number:0
-msgid "Unique number of the invoice, computed automatically when the invoice is created."
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: account
-#: field:account.journal,invoice_sequence_id:0
-msgid "Invoice Sequence"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.automatic.reconcile,init:0
-msgid "Options"
-msgstr ""
-
-#. module: account
-#: model:process.process,name:account.process_process_invoiceprocess0
-msgid "Customer Invoice Process"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Fiscal Position Remark :"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,period_id:0
-msgid "Opening Entries Period"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_validate_account_moves
-#: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line
-#: model:ir.ui.menu,name:account.menu_validate_account_moves
-msgid "Validate Account Moves"
-msgstr ""
-
-#. module: account
-#: selection:account.subscription,period_type:0
-msgid "days"
-msgstr ""
-
-#. module: account
-#: selection:account.aged.trial.balance,init,direction_selection:0
-msgid "Past"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.account,company_currency_id:0
-#: field:account.bank.accounts.wizard,currency_id:0
-#: field:account.bank.statement,currency:0
-#: field:account.bank.statement.reconcile,total_currency:0
-#: field:account.bank.statement.reconcile,total_second_currency:0
-#: rml:account.general.ledger:0
-#: field:account.invoice,currency_id:0
-#: field:account.journal,currency:0
-#: field:account.model.line,currency_id:0
-#: field:account.move.line,currency_id:0
-msgid "Currency"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
-msgid "Unpaid invoices"
-msgstr ""
-
-#. module: account
-#: model:process.transition,name:account.process_transition_paymentreconcile0
-msgid "Payment Reconcile"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
-#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree
-msgid "Statements reconciliation"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_subscription_form_new
-#: model:ir.ui.menu,name:account.menu_action_subscription_form_new
-msgid "New Subscription"
-msgstr ""
-
-#. module: account
-#: view:account.payment.term:0
-msgid "Computation"
-msgstr ""
-
-#. module: account
-#: view:account.analytic.line:0
-msgid "Analytic Entry"
-msgstr ""
-
-#. module: account
-#: view:res.company:0
-#: field:res.company,overdue_msg:0
-msgid "Overdue Payments Message"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_tax_code_tree
-#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
-msgid "Chart of Taxes"
-msgstr ""
-
-#. module: account
-#: field:account.payment.term.line,value_amount:0
-msgid "Value Amount"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
-msgid "Reconciled entries"
-msgstr ""
-
-#. module: account
-#: field:account.invoice,address_contact_id:0
-msgid "Contact Address"
-msgstr ""
-
-#. module: account
-#: view:account.fiscalyear:0
-msgid "Create 3 Months Periods"
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-msgid "(keep empty to use the current period)"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree8
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree8
-msgid "Draft Supplier Invoices"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.invoice.refund,init,period:0
-msgid "Force period"
-msgstr ""
-
-#. module: account
-#: selection:account.account.type,close_method:0
-msgid "Detail"
-msgstr ""
-
-#. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-msgid "Consolidation"
-msgstr ""
-
-#. module: account
-#: field:account.chart.template,account_root_id:0
-msgid "Root Account"
-msgstr ""
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Exception made of a mistake of our side, it seems that the following bills stay unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days."
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.general.ledger.report,account_selection,Account_list:0
-#: model:ir.actions.act_window,name:account.action_account_tree
-#: model:ir.actions.wizard,name:account.wizard_account_chart
-#: model:ir.ui.menu,name:account.menu_action_account_tree
-#: model:ir.ui.menu,name:account.menu_action_account_tree2
-msgid "Chart of Accounts"
-msgstr ""
-
-#. module: account
-#: model:account.journal,name:account.check_journal
-msgid "x Checks Journal"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_generate_subscription
-#: model:ir.ui.menu,name:account.menu_generate_subscription
-msgid "Create subscription entries"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,journal_id:0
-msgid "Opening Entries Journal"
-msgstr ""
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Create a Fiscal Year"
-msgstr ""
-
-#. module: account
-#: field:product.template,taxes_id:0
-msgid "Customer Taxes"
-msgstr ""
-
-#. module: account
-#: field:account.invoice,date_invoice:0
-msgid "Date Invoiced"
-msgstr ""
-
-#. module: account
-#: help:account.account.balance.report,checktype,periods:0
-#: help:account.general.ledger.report,checktype,periods:0
-#: help:account.partner.balance.report,init,periods:0
-#: help:account.third_party_ledger.report,init,periods:0
-#: help:account.vat.declaration,init,periods:0
-msgid "All periods if empty"
-msgstr ""
-
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr ""
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "2"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.chart,init:0
-msgid "(If you do not select Fiscal year it will take all open fiscal years)"
-msgstr ""
-
-#. module: account
-#: help:account.invoice.tax,base_code_id:0
-msgid "The account basis of the tax declaration."
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-#: field:account.analytic.line,date:0
-#: field:account.bank.statement,date:0
-#: field:account.bank.statement.line,date:0
-#: field:account.bank.statement.reconcile,name:0
-#: rml:account.general.ledger:0
-#: selection:account.general.ledger.report,checktype,sortbydate:0
-#: rml:account.journal.period.print:0
-#: field:account.move,date:0
-#: rml:account.overdue:0
-#: wizard_field:account.subscription.generate,init,date:0
-#: field:account.subscription.line,date:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: xsl:account.transfer:0
-msgid "Date"
-msgstr ""
-
-#. module: account
-#: field:account.invoice,reference_type:0
-msgid "Reference Type"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.move.line.unreconcile,init,unrec:0
-#: wizard_button:account.reconcile.unreconcile,init,unrec:0
-msgid "Unreconcile"
-msgstr ""
-
-#. module: account
-#: field:account.tax,type:0
-#: field:account.tax.template,type:0
-msgid "Tax Type"
-msgstr ""
-
-#. module: account
-#: model:process.transition,name:account.process_transition_statemententries0
-msgid "Statement Entries"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.line,user_id:0
-#: field:account.journal,user_id:0
-msgid "User"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_template_form
-#: model:ir.ui.menu,name:account.menu_action_account_template_form
-msgid "Account Templates"
-msgstr ""
-
-#. module: account
-#: view:account.chart.template:0
-msgid "Chart of Accounts Template"
-msgstr ""
-
-#. module: account
-#: model:account.journal,name:account.refund_sales_journal
-msgid "Journal d'extourne"
-msgstr ""
-
-#. module: account
-#: rml:account.journal.period.print:0
-msgid "Voucher No"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
-#: model:ir.ui.menu,name:account.menu_automatic_reconcile
-msgid "Automatic reconciliation"
-msgstr ""
-
-#. module: account
-#: view:account.bank.statement:0
-msgid "Import Invoice"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
-msgid "and Journals"
-msgstr ""
-
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.line,move_id:0
-msgid "Move Line"
-msgstr ""
-
-#. module: account
-#: field:account.bank.accounts.wizard,acc_no:0
-msgid "Account No."
-msgstr ""
-
-#. module: account
-#: help:account.tax,child_depend:0
-msgid "Set if the tax computation is based on the computation of child taxes rather than on the total amount."
-msgstr ""
-
-#. module: account
-#: rml:account.central.journal:0
-msgid "Journal Code"
-msgstr ""
-
-#. module: account
-#: help:account.tax,applicable_type:0
-msgid "If not applicable (computed through a Python code), the tax won't appear on the invoice."
-msgstr ""
-
-#. module: account
-#: field:account.model,lines_id:0
-msgid "Model Entries"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.account,date:0
-msgid "Date End"
-msgstr ""
-
-#. module: account
-#: view:account.bank.statement:0
-#: field:account.move.reconcile,line_id:0
-#: model:ir.actions.act_window,name:account.action_move_line_search
-#: model:ir.actions.act_window,name:account.action_move_line_tree1
-#: model:ir.ui.menu,name:account.menu_action_move_line_search
-msgid "Entry Lines"
-msgstr ""
-
-#. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Applicable Code (if type=code)"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.move.journal,init,open:0
-msgid "Open Journal"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "KI"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.wizard,name:account.action_account_analytic_line
-#: model:ir.actions.wizard,name:account.action_move_journal_line_form
-#: model:ir.ui.menu,name:account.account_entries_analytic_entries
-#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
-msgid "Entries Encoding by Line"
-msgstr ""
-
-#. module: account
-#: help:account.chart.template,tax_template_ids:0
-msgid "List of all the taxes that have to be installed by the wizard"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Period from"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement
-#: model:process.node,name:account.process_node_bankstatement0
-#: model:process.node,name:account.process_node_supplierbankstatement0
-msgid "Bank Statement"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.invoice.pay,addendum:0
-#: wizard_view:account.move.line.reconcile,addendum:0
-msgid "Information addendum"
-msgstr ""
-
-#. module: account
-#: model:process.transition,name:account.process_transition_entriesreconcile0
-#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
-msgid "Entries Reconcile"
-msgstr ""
-
-#. module: account
-#: help:account.bank.statement.reconcile,total_second_amount:0
-msgid "The amount in the currency of the journal"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.general.ledger.report,checktype,landscape:0
-msgid "Landscape Mode"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_analyticinvoice0
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid "From analytic accounts, Create invoice."
-msgstr ""
-
-#. module: account
-#: wizard_button:account.account.balance.report,account_selection,end:0
-#: wizard_button:account.account.balance.report,checktype,end:0
-#: wizard_button:account.aged.trial.balance,init,end:0
-#: wizard_button:account.analytic.account.analytic.check.report,init,end:0
-#: wizard_button:account.analytic.account.balance.report,init,end:0
-#: wizard_button:account.analytic.account.chart,init,end:0
-#: wizard_button:account.analytic.account.cost_ledger.report,init,end:0
-#: wizard_button:account.analytic.account.inverted.balance.report,init,end:0
-#: wizard_button:account.analytic.account.journal.report,init,end:0
-#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0
-#: wizard_button:account.analytic.line,init,end:0
-#: wizard_button:account.automatic.reconcile,init,end:0
-#: view:account.bank.statement:0
-#: wizard_button:account.central.journal.report,init,end:0
-#: wizard_button:account.chart,init,end:0
-#: wizard_button:account.fiscalyear.close,init,end:0
-#: wizard_button:account.fiscalyear.close.state,init,end:0
-#: wizard_button:account.general.journal.report,init,end:0
-#: wizard_button:account.general.ledger.report,account_selection,end:0
-#: wizard_button:account.general.ledger.report,checktype,end:0
-#: view:account.invoice:0
-#: wizard_button:account.invoice.pay,addendum,end:0
-#: wizard_button:account.invoice.pay,init,end:0
-#: wizard_button:account.invoice.refund,init,end:0
-#: view:account.move:0
-#: wizard_button:account.move.bank.reconcile,init,end:0
-#: wizard_button:account.move.journal,init,end:0
-#: wizard_button:account.move.line.reconcile,addendum,end:0
-#: wizard_button:account.move.line.reconcile,init_full,end:0
-#: wizard_button:account.move.line.reconcile,init_partial,end:0
-#: wizard_button:account.move.line.reconcile.select,init,end:0
-#: wizard_button:account.move.line.unreconcile,init,end:0
-#: wizard_button:account.move.line.unreconcile.select,init,end:0
-#: wizard_button:account.move.validate,init,end:0
-#: wizard_button:account.open_closed_fiscalyear,init,end:0
-#: wizard_button:account.partner.balance.report,init,end:0
-#: wizard_button:account.period.close,init,end:0
-#: wizard_button:account.print.journal.report,init,end:0
-#: wizard_button:account.reconcile.unreconcile,init,end:0
-#: wizard_button:account.subscription.generate,init,end:0
-#: wizard_button:account.third_party_ledger.report,init,end:0
-#: wizard_button:account.vat.declaration,init,end:0
-#: wizard_button:account_use_models,init_form,end:0
-#: view:wizard.company.setup:0
-#: view:wizard.multi.charts.accounts:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account
-#: field:account.account.type,name:0
-msgid "Acc. Type Name"
-msgstr ""
-
-#. module: account
-#: help:account.tax,base_code_id:0
-#: help:account.tax,ref_base_code_id:0
-#: help:account.tax,ref_tax_code_id:0
-#: help:account.tax,tax_code_id:0
-#: help:account.tax.template,base_code_id:0
-#: help:account.tax.template,ref_base_code_id:0
-#: help:account.tax.template,ref_tax_code_id:0
-#: help:account.tax.template,tax_code_id:0
-msgid "Use this code for the VAT declaration."
-msgstr ""
-
-#. module: account
-#: field:account.move.line,blocked:0
-msgid "Litigation"
-msgstr ""
-
-#. module: account
-#: view:account.move.line:0
-#: wizard_view:account.move.validate,init:0
-#: view:account.payment.term:0
-msgid "Information"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_tax_report
-msgid "Taxes Reports"
-msgstr ""
-
-#. module: account
-#: field:res.partner,property_account_payable:0
-msgid "Account Payable"
-msgstr ""
-
-#. module: account
-#: wizard_view:populate_statement_from_inv,init:0
-msgid "Import Invoices in Statement"
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-msgid "Other Info"
-msgstr ""
-
-#. module: account
-#: field:account.journal,default_credit_account_id:0
-msgid "Default Credit Account"
-msgstr ""
-
-#. module: account
-#: model:process.node,name:account.process_node_supplierpaymentorder0
-msgid "Payment Order"
-msgstr ""
-
-#. module: account
-#: help:account.account.template,reconcile:0
-msgid "Check this option if you want the user to reconcile entries in this account."
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-#: model:ir.ui.menu,name:account.next_id_40
-#: model:process.node,name:account.process_node_analytic0
-#: model:process.node,name:account.process_node_analyticcost0
-msgid "Analytic"
-msgstr ""
-
-#. module: account
-#: model:process.node,name:account.process_node_invoiceinvoice0
-msgid "Create Invoice"
-msgstr ""
-
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr ""
-
-#. module: account
-#: field:wizard.company.setup,overdue_msg:0
-msgid "Overdue Payment Message"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_tax_code_template
-msgid "Tax Code Template"
-msgstr ""
-
-#. module: account
-#: rml:account.partner.balance:0
-msgid "In dispute"
-msgstr ""
-
-#. module: account
-#: help:account.account.template,type:0
-msgid "This type is used to differenciate types with special effects in Open ERP: view can not have entries, consolidation are accounts that can have children accounts for multi-company consolidations, payable/receivable are for partners accounts (for debit/credit computations), closed for deprecated accounts."
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
-msgid "End of Year Treatments"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_generic_report
-msgid "Generic Reports"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,init,power:0
-msgid "Power"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.analytic.line,init:0
-msgid "Account Analytic Lines Analysis"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Price"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "-"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "asgfas"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
-#: model:ir.actions.wizard,name:account.wizard_analytic_account_chart
-#: model:ir.ui.menu,name:account.account_analytic_chart_balance
-#: model:ir.ui.menu,name:account.account_analytic_def_chart
-#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
-msgid "Analytic Chart of Accounts"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.analytic.line,init:0
-msgid "View Account Analytic Lines"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.move.validate,init:0
-msgid "Select Period and Journal for Validation"
-msgstr ""
-
-#. module: account
-#: field:account.invoice,number:0
-msgid "Invoice Number"
-msgstr ""
-
-#. module: account
-#: field:account.period,date_stop:0
-msgid "End of Period"
-msgstr ""
-
-#. module: account
-#: wizard_button:populate_statement_from_inv,go,finish:0
-msgid "O_k"
-msgstr ""
-
-#. module: account
-#: field:account.invoice,amount_untaxed:0
-msgid "Untaxed"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
-#: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report
-msgid "Inverted Analytic Balance"
-msgstr ""
-
-#. module: account
-#: field:account.tax,applicable_type:0
-#: field:account.tax.template,applicable_type:0
-msgid "Applicable Type"
-msgstr ""
-
-#. module: account
-#: field:account.invoice,reference:0
-msgid "Invoice Reference"
-msgstr ""
-
-#. module: account
-#: field:account.account,name:0
-#: field:account.account.template,name:0
-#: rml:account.analytic.account.inverted.balance:0
-#: field:account.bank.statement,name:0
-#: field:account.bank.statement.line,name:0
-#: field:account.chart.template,name:0
-#: field:account.config.wizard,name:0
-#: field:account.model.line,name:0
-#: field:account.move,name:0
-#: field:account.move.line,name:0
-#: field:account.move.reconcile,name:0
-#: field:account.subscription,name:0
-msgid "Name"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.move.line.reconcile,init_full:0
-#: wizard_view:account.move.line.reconcile,init_partial:0
-msgid "Reconciliation transactions"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,direction_selection:0
-msgid "Analysis Direction"
-msgstr ""
-
-#. module: account
-#: wizard_button:populate_statement_from_inv,init,go:0
-msgid "_Go"
-msgstr ""
-
-#. module: account
-#: field:res.partner,ref_companies:0
-msgid "Companies that refers to partner"
-msgstr ""
-
-#. module: account
-#: field:account.move.line,date:0
-msgid "Effective date"
-msgstr ""
-
-#. module: account
-#: help:account.tax.template,sequence:0
-msgid "The sequence field is used to order the taxes lines from lower sequences to higher ones. The order is important if you have a tax that has several tax children. In this case, the evaluation order is important."
-msgstr ""
-
-#. module: account
-#: field:account.journal.column,view_id:0
-#: view:account.journal.view:0
-#: field:account.journal.view,name:0
-#: model:ir.model,name:account.model_account_journal_view
-msgid "Journal View"
-msgstr ""
-
-#. module: account
-#: selection:account.move.line,centralisation:0
-msgid "Credit Centralisation"
-msgstr ""
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Customer Ref:"
-msgstr ""
-
-#. module: account
-#: xsl:account.transfer:0
-msgid "Partner ID"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.automatic.reconcile,init:0
-#: wizard_view:account.invoice.pay,addendum:0
-#: wizard_view:account.move.line.reconcile,addendum:0
-msgid "Write-Off Move"
-msgstr ""
-
-#. module: account
-#: view:account.move.line:0
-msgid "Total credit"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree1_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new
-msgid "New Customer Invoice"
-msgstr ""
-
-#. module: account
-#: field:account.account,reconcile:0
-#: wizard_button:account.automatic.reconcile,init,reconcile:0
-#: field:account.bank.statement.line,reconcile_id:0
-#: view:account.bank.statement.reconcile:0
-#: field:account.bank.statement.reconcile.line,line_id:0
-#: field:account.move.line,reconcile_id:0
-#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
-#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
-msgid "Reconcile"
-msgstr ""
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Best regards."
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal
-msgid "Analytic account costs and revenues"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.invoice.refund,init:0
-msgid "Are you sure you want to refund this invoice ?"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_paid_open
-msgid "Open State"
-msgstr ""
-
-#. module: account
-#: field:account.journal,entry_posted:0
-msgid "Skip 'Draft' State for Created Entries"
-msgstr ""
-
-#. module: account
-#: field:account.invoice.tax,account_id:0
-#: field:account.move.line,tax_code_id:0
-msgid "Tax Account"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_statemententries0
-msgid "From statement, create entries"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.account,complete_name:0
-msgid "Full Account Name"
-msgstr ""
-
-#. module: account
-#: rml:account.account.balance:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.general.ledger:0
-#: rml:account.journal.period.print:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-msgid "1cm 27.7cm 20cm 27.7cm"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree12
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree12
-msgid "Draft Supplier Refunds"
-msgstr ""
-
-#. module: account
-#: model:process.node,name:account.process_node_accountingstatemententries0
-msgid "Accounting Statement"
-msgstr ""
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Document: Customer account statement"
-msgstr ""
-
-#. module: account
-#: view:product.product:0
-#: view:product.template:0
-#: view:res.partner:0
-msgid "Accounting"
-msgstr ""
-
-#. module: account
-#: view:account.fiscal.position.template:0
-msgid "Taxes Mapping"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.move.line.unreconcile,init:0
-#: wizard_view:account.reconcile.unreconcile,init:0
-msgid "Unreconciliation transactions"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_paymentorderbank0
-#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
-msgid "Reconcilation of entries from payment order."
-msgstr ""
-
-#. module: account
-#: field:account.bank.statement,move_line_ids:0
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
-#: model:ir.model,name:account.model_account_move_line
-msgid "Entry lines"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.automatic.reconcile,init:0
-#: wizard_view:account.move.line.reconcile,init_full:0
-#: wizard_view:account.move.line.reconcile,init_partial:0
-#: wizard_view:account.move.line.reconcile.select,init:0
-#: model:ir.ui.menu,name:account.next_id_20
-#: model:process.node,name:account.process_node_reconciliation0
-#: model:process.node,name:account.process_node_supplierreconciliation0
-msgid "Reconciliation"
-msgstr ""
-
-#. module: account
-#: field:account.move.line,centralisation:0
-msgid "Centralisation"
-msgstr ""
-
-#. module: account
-#: field:account.invoice.tax,tax_code_id:0
-#: field:account.tax,description:0
-#: field:account.tax,tax_code_id:0
-#: field:account.tax.template,tax_code_id:0
-#: model:ir.model,name:account.model_account_tax_code
-msgid "Tax Code"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "Analytic Journal -"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Analytic Debit"
-msgstr ""
-
-#. module: account
-#: field:account.account,currency_mode:0
-msgid "Outgoing Currencies Rate"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree10
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree10
-msgid "Draft Customer Refunds"
-msgstr ""
-
-#. module: account
-#: field:account.journal.column,readonly:0
-msgid "Readonly"
-msgstr ""
-
-#. module: account
-#: help:account.model.line,date_maturity:0
-msgid "The maturity date of the generated entries for this model. You can chosse between the date of the creation action or the the date of the creation of the entries plus the partner payment terms."
-msgstr ""
-
-#. module: account
-#: selection:account.analytic.journal,type:0
-#: selection:account.journal,type:0
-msgid "Situation"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
-#: xsl:account.transfer:0
-msgid "Document"
-msgstr ""
-
-#. module: account
-#: help:account.move.line,move_id:0
-msgid "The move of this entry line."
-msgstr ""
-
-#. module: account
-#: field:account.invoice.line,uos_id:0
-msgid "Unit of Measure"
-msgstr ""
-
-#. module: account
-#: field:account.chart.template,property_account_receivable:0
-msgid "Receivable Account"
-msgstr ""
-
-#. module: account
-#: help:account.journal,group_invoice_lines:0
-msgid "If this box is checked, the system will try to group the accounting lines when generating them from invoices."
-msgstr ""
-
-#. module: account
-#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0
-#: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0
-msgid "# of Transaction"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel
-msgid "Cancel selected invoices"
-msgstr ""
-
-#. module: account
-#: view:account.analytic.journal:0
-#: field:account.analytic.line,journal_id:0
-#: field:account.journal,analytic_journal_id:0
-#: model:ir.actions.report.xml,name:account.analytic_journal_print
-#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
-msgid "Analytic Journal"
-msgstr ""
-
-#. module: account
-#: rml:account.general.ledger:0
-msgid "Entry Label"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_paymentreconcile0
-msgid "Reconcilate the entries from payment"
-msgstr ""
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "("
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-#: view:account.period:0
-#: view:account.subscription:0
-msgid "Set to Draft"
-msgstr ""
-
-#. module: account
-#: help:account.invoice,origin:0
-#: help:account.invoice.line,origin:0
-msgid "Reference of the document that produced this invoice."
-msgstr ""
-
-#. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-#: selection:account.aged.trial.balance,init,result_selection:0
-msgid "Payable"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
-#: field:account.invoice.tax,base:0
-msgid "Base"
-msgstr ""
-
-#. module: account
-#: field:account.model,name:0
-msgid "Model Name"
-msgstr ""
-
-#. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-msgid "Others"
-msgstr ""
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "8"
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-#: view:account.move:0
-#: wizard_button:account.move.validate,init,validate:0
-msgid "Validate"
-msgstr ""
-
-#. module: account
-#: view:account.model:0
-#: field:account.model,legend:0
-msgid "Legend"
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_draftinvoices0
-msgid "Proposed invoice to be checked, validated and printed"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_move_line_select
-msgid "account.move.line.select"
-msgstr ""
-
-#. module: account
-#: view:account.account:0
-#: rml:account.account.balance:0
-#: wizard_field:account.account.balance.report,account_selection,Account_list:0
-#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
-#: field:account.bank.statement.line,account_id:0
-#: field:account.bank.statement.reconcile.line,account_id:0
-#: field:account.invoice,account_id:0
-#: field:account.invoice.line,account_id:0
-#: field:account.journal,account_control_ids:0
-#: field:account.model.line,account_id:0
-#: field:account.move.line,account_id:0
-#: wizard_field:account.move.line.reconcile.select,init,account_id:0
-#: wizard_field:account.move.line.unreconcile.select,init,account_id:0
-#: model:ir.model,name:account.model_account_account
-msgid "Account"
-msgstr ""
-
-#. module: account
-#: model:account.journal,name:account.bank_journal
-msgid "Journal de Banque CHF"
-msgstr ""
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "By Date and Period"
-msgstr ""
-
-#. module: account
-#: view:account.account:0
-#: view:account.account.template:0
-#: view:account.bank.statement:0
-#: field:account.bank.statement.line,note:0
-#: field:account.fiscal.position,note:0
-#: view:account.invoice.line:0
-#: field:account.invoice.line,note:0
-msgid "Notes"
-msgstr ""
-
-#. module: account
-#: help:account.invoice,reconciled:0
-msgid "The account moves of the invoice have been reconciled with account moves of the payment(s)."
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
-#: view:account.invoice:0
-#: field:account.invoice.line,invoice_line_tax_id:0
-#: model:ir.actions.act_window,name:account.action_tax_form
-#: model:ir.ui.menu,name:account.menu_action_tax_form
-#: model:ir.ui.menu,name:account.next_id_27
-msgid "Taxes"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.fiscalyear.close,init:0
-msgid "Close Fiscal Year with new entries"
-msgstr ""
-
-#. module: account
-#: selection:account.account,currency_mode:0
-msgid "Average Rate"
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_bankstatement0
-#: model:process.node,note:account.process_node_supplierbankstatement0
-msgid "Statement encoding produces payment entries"
-msgstr ""
-
-#. module: account
-#: field:account.account,code:0
-#: rml:account.account.balance:0
-#: field:account.account.template,code:0
-#: field:account.account.type,code:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.analytic.account.journal:0
-#: field:account.analytic.line,code:0
-#: field:account.config.wizard,code:0
-#: field:account.fiscalyear,code:0
-#: rml:account.general.journal:0
-#: field:account.journal,code:0
-#: rml:account.partner.balance:0
-#: field:account.period,code:0
-msgid "Code"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Financial Management"
-msgstr ""
-
-#. module: account
-#: selection:account.account.type,close_method:0
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
-msgid "None"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close
-#: model:ir.ui.menu,name:account.menu_wizard_fy_close
-msgid "Generate Fiscal Year Opening Entries"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_reconcile
-msgid "Reconcile Entries"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.wizard_paid_open,init:0
-msgid "(Invoice should be unreconciled if you want to open it)"
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-msgid "Additionnal Information"
-msgstr ""
-
-#. module: account
-#: field:account.tax,name:0
-#: field:account.tax.template,name:0
-#: rml:account.vat.declaration:0
-msgid "Tax Name"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.fiscalyear.close.state,init:0
-msgid " Close states of Fiscal year and periods"
-msgstr ""
-
-#. module: account
-#: model:account.payment.term,name:account.account_payment_term
-msgid "30 Days End of Month"
-msgstr ""
-
-#. module: account
-#: field:account.chart.template,tax_code_root_id:0
-msgid "Root Tax Code"
-msgstr ""
-
-#. module: account
-#: constraint:account.invoice:0
-msgid "Error: BVR reference is required."
-msgstr ""
-
-#. module: account
-#: field:account.tax.code,notprintable:0
-#: field:account.tax.code.template,notprintable:0
-msgid "Not Printable in Invoice"
-msgstr ""
-
-#. module: account
-#: field:account.move.line,move_id:0
-msgid "Move"
-msgstr ""
-
-#. module: account
-#: field:account.fiscal.position.tax,tax_src_id:0
-#: field:account.fiscal.position.tax.template,tax_src_id:0
-msgid "Tax Source"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
-#: model:ir.actions.wizard,name:account.account_analytic_account_balance_report
-msgid "Analytic Balance"
-msgstr ""
-
-#. module: account
-#: view:account.move.line:0
-msgid "Total debit"
-msgstr ""
-
-#. module: account
-#: selection:account.analytic.account,state:0
-msgid "Pending"
-msgstr ""
-
-#. module: account
-#: view:wizard.multi.charts.accounts:0
-msgid "Bank Information"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account
-#: rml:account.partner.balance:0
-#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
-#: model:ir.actions.wizard,name:account.wizard_partner_balance_report
-#: model:ir.ui.menu,name:account.menu_partner_balance
-msgid "Partner Balance"
-msgstr ""
-
-#. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Third Party Ledger"
-msgstr ""
-
-#. module: account
-#: help:res.partner,property_account_receivable:0
-msgid "This account will be used instead of the default one as the receivable account for the current partner"
-msgstr ""
-
-#. module: account
-#: selection:account.tax,applicable_type:0
-#: field:account.tax,python_applicable:0
-#: field:account.tax,python_compute:0
-#: selection:account.tax,type:0
-#: selection:account.tax.template,applicable_type:0
-#: field:account.tax.template,python_applicable:0
-#: field:account.tax.template,python_compute:0
-#: selection:account.tax.template,type:0
-msgid "Python Code"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
-msgid "Bank statements"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_22
-msgid "Partner Accounts"
-msgstr ""
-
-#. module: account
-#: help:account.tax.template,tax_group:0
-msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
-msgstr ""
-
-#. module: account
-#: view:account.bank.statement:0
-msgid "Real Entries"
-msgstr ""
-
-#. module: account
-#: model:process.node,name:account.process_node_importinvoice0
-msgid "Import invoice"
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-#: view:wizard.company.setup:0
-#: view:wizard.multi.charts.accounts:0
-msgid "Create"
-msgstr ""
-
-#. module: account
-#: model:process.transition.action,name:account.process_transition_action_createentries0
-msgid "Create entry"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_line
-msgid "Invoice line"
-msgstr ""
-
-#. module: account
-#: field:account.account,shortcut:0
-#: field:account.account.template,shortcut:0
-msgid "Shortcut"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.move.validate,init:0
-msgid "All draft account entries in this journal and period will be validated. It means you won't be able to modify their accouting fields."
-msgstr ""
-
-#. module: account
-#: selection:account.model.line,date:0
-#: selection:account.model.line,date_maturity:0
-msgid "Date of the day"
-msgstr ""
-
-#. module: account
-#: help:account.move.line,amount_currency:0
-msgid "The amount expressed in an optional other currency if it is a multi-currency entry."
-msgstr ""
-
-#. module: account
-#: field:account.tax,parent_id:0
-#: field:account.tax.template,parent_id:0
-msgid "Parent Tax Account"
-msgstr ""
-
-#. module: account
-#: field:account.account,user_type:0
-#: field:account.account.template,user_type:0
-#: view:account.account.type:0
-#: field:account.analytic.account,type:0
-#: model:ir.model,name:account.model_account_account_type
-msgid "Account Type"
-msgstr ""
-
-#. module: account
-#: view:res.partner:0
-msgid "Bank account owner"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Filter on Periods"
-msgstr ""
-
-#. module: account
-#: field:res.partner,property_account_receivable:0
-msgid "Account Receivable"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.invoice.pay,addendum,reconcile:0
-msgid "Pay and reconcile"
-msgstr ""
-
-#. module: account
-#: rml:account.central.journal:0
-#: model:ir.actions.report.xml,name:account.account_central_journal
-msgid "Central Journal"
-msgstr ""
-
-#. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Balance brought forward"
-msgstr ""
-
-#. module: account
-#: field:account.account,child_consol_ids:0
-msgid "Consolidated Children"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,fiscalyear:0
-#: wizard_field:account.chart,init,fiscalyear:0
-#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
-#: wizard_field:account.partner.balance.report,init,fiscalyear:0
-#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
-msgid "Fiscal year"
-msgstr ""
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Balance :"
-msgstr ""
-
-#. module: account
-#: selection:account.account.balance.report,checktype,display_account:0
-#: selection:account.general.ledger.report,checktype,display_account:0
-msgid "With balance is not equal to 0"
-msgstr ""
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "3"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_vat_declaration
-msgid "Taxes Report"
-msgstr ""
-
-#. module: account
-#: selection:account.journal.period,state:0
-msgid "Printed"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree4_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
-msgid "New Supplier Refund"
-msgstr ""
-
-#. module: account
-#: view:account.model:0
-msgid "Entry Model"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
-msgid "With Currency"
-msgstr ""
-
-#. module: account
-#: view:account.account:0
-msgid "Chart of accounts"
-msgstr ""
-
-#. module: account
-#: field:account.subscription.line,subscription_id:0
-msgid "Subscription"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.journal,code:0
-msgid "Journal code"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.fiscalyear.close,init,close:0
-#: view:account.model:0
-msgid "Create entries"
-msgstr ""
-
-#. module: account
-#: view:account.analytic.line:0
-msgid "Project line"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,init,max_amount:0
-msgid "Maximum write-off amount"
-msgstr ""
-
-#. module: account
-#: field:account.invoice.tax,manual:0
-msgid "Manual"
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-msgid "Compute Taxes"
-msgstr ""
-
-#. module: account
-#: field:wizard.multi.charts.accounts,code_digits:0
-msgid "# of Digits"
-msgstr ""
-
-#. module: account
-#: help:res.partner,property_payment_term:0
-msgid "This payment term will be used instead of the default one for the current partner"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.invoice.pay,addendum,comment:0
-#: wizard_field:account.invoice.pay,init,name:0
-msgid "Entry Name"
-msgstr ""
-
-#. module: account
-#: help:account.invoice,account_id:0
-msgid "The partner account used for this invoice."
-msgstr ""
-
-#. module: account
-#: help:account.tax.code,notprintable:0
-#: help:account.tax.code.template,notprintable:0
-msgid "Check this box if you don't want any VAT related to this Tax Code to appear on invoices"
-msgstr ""
-
-#. module: account
-#: field:account.account.type,sequence:0
-#: field:account.invoice.tax,sequence:0
-#: field:account.journal.column,sequence:0
-#: field:account.model.line,sequence:0
-#: field:account.payment.term.line,sequence:0
-#: field:account.sequence.fiscalyear,sequence_id:0
-#: field:account.tax,sequence:0
-#: field:account.tax.template,sequence:0
-#: field:fiscalyear.seq,sequence_id:0
-msgid "Sequence"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_template
-msgid "Template for Fiscal Position"
-msgstr ""
-
-#. module: account
-#: view:account.bank.statement:0
-msgid "Entry encoding"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.invoice.refund,init:0
-#: model:ir.actions.wizard,name:account.wizard_invoice_refund
-msgid "Credit Note"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.todo,note:account.config_fiscalyear
-msgid "Define Fiscal Years and Select Charts of Account"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.move.line.reconcile,addendum,period_id:0
-msgid "Write-Off Period"
-msgstr ""
-
-#. module: account
-#: selection:account.config.wizard,period:0
-msgid "3 Months"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.move.journal,init:0
-msgid "Standard entries"
-msgstr ""
-
-#. module: account
-#: help:account.account,check_history:0
-msgid "Check this box if you want to print all entries when printing the General Ledger, otherwise it will only print its balance."
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_payment_term_line
-msgid "Payment Term Line"
-msgstr ""
-
-#. module: account
-#: selection:account.config.wizard,period:0
-#: field:report.hr.timesheet.invoice.journal,name:0
-msgid "Month"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_subscription
-msgid "Account Subscription"
-msgstr ""
-
-#. module: account
-#: field:account.model.line,date_maturity:0
-#: field:account.move.line,date_maturity:0
-#: rml:account.overdue:0
-msgid "Maturity date"
-msgstr ""
-
-#. module: account
-#: view:account.subscription:0
-msgid "Entry Subscription"
-msgstr ""
-
-#. module: account
-#: selection:account.print.journal.report,init,sort_selection:0
-msgid "By date"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_config_wizard_form
-msgid "Account Configure Wizard "
-msgstr ""
-
-#. module: account
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-msgid "Start Date"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.general.ledger.report,account_selection:0
-msgid "Select Chart"
-msgstr ""
-
-#. module: account
-#: selection:account.chart,init,target_move:0
-#: model:ir.actions.report.xml,name:account.account_move_line_list
-msgid "All Entries"
-msgstr ""
-
-#. module: account
-#: model:process.node,name:account.process_node_draftinvoices0
-#: model:process.node,name:account.process_node_supplierdraftinvoices0
-msgid "Draft Invoices"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_tax_template
-msgid "Fiscal Position Template Tax Mapping"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account
-#: selection:account.account.type,close_method:0
-msgid "Unreconciled"
-msgstr ""
-
-#. module: account
-#: field:account.account,note:0
-#: field:account.account.template,note:0
-msgid "Note"
-msgstr ""
-
-#. module: account
-#: model:ir.module.module,description:account.module_meta_information
-msgid "Financial and accounting module that covers:\n"
-" General accounting\n"
-" Cost / Analytic accounting\n"
-" Third party accounting\n"
-" Taxes management\n"
-" Budgets\n"
-" Customer and Supplier Invoices\n"
-" Bank statements\n"
-" "
-msgstr ""
-
-#. module: account
-#: field:account.journal,sequence_id:0
-msgid "Entry Sequence"
-msgstr ""
-
-#. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-msgid "Closed"
-msgstr ""
-
-#. module: account
-#: model:process.node,name:account.process_node_paymententries0
-msgid "Payment Entries"
-msgstr ""
-
-#. module: account
-#: help:account.move.line,tax_code_id:0
-msgid "The Account can either be a base tax code or tax code account."
-msgstr ""
-
-#. module: account
-#: help:account.automatic.reconcile,init,account_ids:0
-msgid "If no account is specified, the reconciliation will be made using every accounts that can be reconcilied"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_wizard_company_setup_form
-#: view:wizard.company.setup:0
-msgid "Overdue Payment Report Message"
-msgstr ""
-
-#. module: account
-#: selection:account.tax,tax_group:0
-#: selection:account.tax.template,tax_group:0
-msgid "Other"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_general_ledger
-#: model:ir.actions.wizard,name:account.wizard_general_ledger
-#: model:ir.actions.wizard,name:account.wizard_general_ledger_report
-#: model:ir.ui.menu,name:account.menu_general_ledger
-msgid "General Ledger"
-msgstr ""
-
-#. module: account
-#: field:account.journal.view,columns_id:0
-msgid "Columns"
-msgstr ""
-
-#. module: account
-#: selection:account.general.ledger.report,checktype,sortbydate:0
-msgid "Movement"
-msgstr ""
-
-#. module: account
-#: help:account.period,special:0
-msgid "These periods can overlap."
-msgstr ""
-
-#. module: account
-#: help:product.template,property_account_expense:0
-msgid "This account will be used instead of the default one to value outgoing stock for the current product"
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_manually0
-msgid "Encode manually the statement"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_journal_form
-#: model:ir.ui.menu,name:account.menu_action_account_journal_form
-msgid "Financial Journals"
-msgstr ""
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "By Period"
-msgstr ""
-
-#. module: account
-#: help:account.invoice,date_invoice:0
-msgid "Keep empty to use the current date"
-msgstr ""
-
-#. module: account
-#: rml:account.overdue:0
-msgid "."
-msgstr ""
-
-#. module: account
-#: field:account.analytic.account,quantity_max:0
-msgid "Maximum Quantity"
-msgstr ""
-
-#. module: account
-#: field:account.period,name:0
-msgid "Period Name"
-msgstr ""
-
-#. module: account
-#: help:account.analytic.journal,type:0
-msgid "Gives the type of the analytic journal. When a document (eg: an invoice) needs to create analytic entries, Open ERP will look for a matching journal of the same type."
-msgstr ""
-
-#. module: account
-#: field:account.journal,groups_id:0
-msgid "Groups"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Code/Date"
-msgstr ""
-
-#. module: account
-#: field:account.account,active:0
-#: field:account.analytic.account,active:0
-#: field:account.analytic.journal,active:0
-#: field:account.journal,active:0
-#: field:account.journal.period,active:0
-#: field:account.payment.term,active:0
-#: field:account.tax,active:0
-msgid "Active"
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_electronicfile0
-msgid "Import from your bank statements"
-msgstr ""
-
-#. module: account
-#: view:account.chart.template:0
-msgid "Properties"
-msgstr ""
-
-#. module: account
-#: view:res.partner:0
-msgid "Customer Accounting Properties"
-msgstr ""
-
-#. module: account
-#: view:account.bank.statement:0
-msgid "Select entries"
-msgstr ""
-
-#. module: account
-#: selection:account.chart,init,target_move:0
-msgid "All Posted Entries"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.vat.declaration,init,based_on:0
-msgid "Base on"
-msgstr ""
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Cash Payment"
-msgstr ""
-
-#. module: account
-#: field:account.chart.template,property_account_payable:0
-msgid "Payable Account"
-msgstr ""
-
-#. module: account
-#: field:account.account,currency_id:0
-#: field:account.account.template,currency_id:0
-msgid "Secondary Currency"
-msgstr ""
-
-#. module: account
-#: field:account.account,credit:0
-#: rml:account.account.balance:0
-#: field:account.analytic.account,credit:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.central.journal:0
-#: rml:account.journal.period.print:0
-#: field:account.model.line,credit:0
-#: field:account.move.line,credit:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-#: field:report.hr.timesheet.invoice.journal,cost:0
-msgid "Credit"
-msgstr ""
-
-#. module: account
-#: help:account.tax.template,child_depend:0
-msgid "Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount."
-msgstr ""
-
-#. module: account
-#: field:account.tax,account_paid_id:0
-#: field:account.tax.template,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: account
-#: field:account.tax.code,child_ids:0
-#: field:account.tax.code.template,child_ids:0
-msgid "Child Codes"
-msgstr ""
-
-#. module: account
-#: field:account.invoice,move_name:0
-msgid "Account Move"
-msgstr ""
-
-#. module: account
-#: view:account.bank.statement:0
-#: field:account.bank.statement,line_ids:0
-msgid "Statement lines"
-msgstr ""
-
-#. module: account
-#: field:account.move.line,amount_taxed:0
-msgid "Taxed Amount"
-msgstr ""
-
-#. module: account
-#: field:account.invoice.line,price_subtotal:0
-msgid "Subtotal w/o tax"
-msgstr ""
-
-#. module: account
-#: field:account.invoice.line,invoice_id:0
-msgid "Invoice Ref"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.line,general_account_id:0
-msgid "General Account"
-msgstr ""
-
-#. module: account
-#: help:account.move.line,quantity:0
-msgid "The optional quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very usefull for some reports."
-msgstr ""
-
-#. module: account
-#: wizard_field:account.third_party_ledger.report,init,reconcil:0
-msgid " Include Reconciled Entries"
-msgstr ""
-
-#. module: account
-#: help:account.move.line,blocked:0
-msgid "You can check this box to mark the entry line as a litigation with the associated partner"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree1
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
-msgid "Customer Invoices"
-msgstr ""
-
-#. module: account
-#: field:res.partner,debit_limit:0
-msgid "Payable Limit"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,state:0
-#: wizard_field:account.general.ledger.report,checktype,state:0
-#: wizard_field:account.partner.balance.report,init,state:0
-#: wizard_field:account.third_party_ledger.report,init,state:0
-msgid "Date/Period Filter"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-#: selection:account.analytic.journal,type:0
-#: selection:account.bank.statement.line,type:0
-#: selection:account.journal,type:0
-msgid "General"
-msgstr ""
-
-#. module: account
-#: rml:account.general.journal:0
-msgid "Credit Trans."
-msgstr ""
-
-#. module: account
-#: field:wizard.multi.charts.accounts,seq_journal:0
-msgid "Separated Journal Sequences"
-msgstr ""
-
-#. module: account
-#: help:account.bank.statement.reconcile,total_second_currency:0
-msgid "The currency of the journal"
-msgstr ""
-
-#. module: account
-#: view:account.journal.column:0
-#: model:ir.model,name:account.model_account_journal_column
-msgid "Journal Column"
-msgstr ""
-
-#. module: account
-#: selection:account.fiscalyear,state:0
-#: selection:account.invoice,state:0
-#: selection:account.journal.period,state:0
-#: selection:account.period,state:0
-#: selection:account.subscription,state:0
-msgid "Done"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,periods:0
-#: field:account.config.wizard,period:0
-#: view:account.fiscalyear:0
-#: field:account.fiscalyear,period_ids:0
-#: wizard_field:account.general.ledger.report,checktype,periods:0
-#: wizard_field:account.partner.balance.report,init,periods:0
-#: wizard_field:account.third_party_ledger.report,init,periods:0
-#: wizard_field:account.vat.declaration,init,periods:0
-#: model:ir.actions.act_window,name:account.action_account_period_form
-#: model:ir.ui.menu,name:account.menu_action_account_period_form
-#: model:ir.ui.menu,name:account.next_id_23
-msgid "Periods"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
-#: view:account.invoice:0
-#: field:account.move.line,invoice:0
-#: model:ir.model,name:account.model_account_invoice
-#: model:res.request.link,name:account.req_link_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: account
-#: selection:account.analytic.account,state:0
-#: selection:account.invoice,state:0
-#: wizard_button:account.open_closed_fiscalyear,init,open:0
-#: wizard_button:account_use_models,create,open_move:0
-msgid "Open"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_29
-msgid "Search Entries"
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_analytic0
-#: model:process.node,note:account.process_node_analyticcost0
-msgid "Analytic costs to reinvoice purchases, timesheets, ..."
-msgstr ""
-
-#. module: account
-#: field:account.account,tax_ids:0
-#: field:account.account.template,tax_ids:0
-msgid "Default Taxes"
-msgstr ""
-
-#. module: account
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: account
-#: help:account.account.type,sign:0
-msgid "Allows you to change the sign of the balance amount displayed in the reports, so that you can see positive figures instead of negative ones in expenses accounts."
-msgstr ""
-
-#. module: account
-#: help:account.config.wizard,code:0
-msgid "Name of the fiscal year as displayed in reports."
-msgstr ""
-
-#. module: account
-#: help:account.move.line,date_maturity:0
-msgid "This field is used for payable and receivable entries. You can put the limit date for the payment of this entry line."
-msgstr ""
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "Third party (Country)"
-msgstr ""
-
-#. module: account
-#: field:account.account,parent_left:0
-msgid "Parent Left"
-msgstr ""
-
-#. module: account
-#: help:account.journal,sequence_id:0
-msgid "The sequence gives the display order for a list of journals"
-msgstr ""
-
-#. module: account
-#: field:account.journal,type_control_ids:0
-msgid "Type Controls"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.account,name:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.central.journal:0
-msgid "Account Name"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.invoice.pay,init,date:0
-msgid "Payment date"
-msgstr ""
-
-#. module: account
-#: wizard_button:account_use_models,create,end:0
-msgid "Ok"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Taxes:"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree7
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree7
-msgid "Unpaid Customer Invoices"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree2
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
-msgid "Supplier Invoices"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.line,product_id:0
-#: field:account.invoice.line,product_id:0
-#: field:account.move.line,product_id:0
-msgid "Product"
-msgstr ""
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid ")"
-msgstr ""
-
-#. module: account
-#: field:res.partner,credit:0
-msgid "Total Receivable"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_period
-msgid "Account period"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.invoice.pay,init,journal_id:0
-msgid "Journal/Payment Mode"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Canceled Invoice"
-msgstr ""
-
-#. module: account
-#: view:account.subscription:0
-msgid "Remove Lines"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
-#: wizard_field:account.partner.balance.report,init,soldeinit:0
-#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
-msgid "Include initial balances"
-msgstr ""
-
-#. module: account
-#: view:account.account.template:0
-msgid "Account Template"
-msgstr ""
-
-#. module: account
-#: field:account.tax.code,sum:0
-msgid "Year Sum"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_filestatement0
-msgid "Import file from your bank statement"
-msgstr ""
-
-#. module: account
-#: field:account.account,type:0
-#: field:account.account.template,type:0
-msgid "Internal Type"
-msgstr ""
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "9"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_subscription_form_running
-#: model:ir.ui.menu,name:account.menu_action_subscription_form_running
-msgid "Running Subscriptions"
-msgstr ""
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Bank Payment"
-msgstr ""
-
-#. module: account
-#: selection:account.move,state:0
-msgid "Posted"
-msgstr ""
-
-#. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Credit Notes"
-msgstr ""
-
-#. module: account
-#: field:account.config.wizard,date2:0
-#: field:account.fiscalyear,date_stop:0
-msgid "End Date"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
-msgid "Cancel Opening Entries"
-msgstr ""
-
-#. module: account
-#: model:process.transition,name:account.process_transition_invoicemanually0
-msgid "Manually statement"
-msgstr ""
-
-#. module: account
-#: field:account.payment.term.line,days2:0
-msgid "Day of the Month"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.journal,line_ids:0
-#: field:account.tax.code,line_ids:0
-msgid "Lines"
-msgstr ""
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Dear Sir/Madam,"
-msgstr ""
-
-#. module: account
-#: help:account.tax,sequence:0
-msgid "The sequence field is used to order the tax lines from the lowest sequences to the higher ones. The order is important if you have a tax with several tax children. In this case, the evaluation order is important."
-msgstr ""
-
-#. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Tax Declaration"
-msgstr ""
-
-#. module: account
-#: model:process.transition,name:account.process_transition_filestatement0
-msgid "File statement"
-msgstr ""
-
-#. module: account
-#: view:ir.sequence:0
-msgid "Fiscal Year Sequences"
-msgstr ""
-
-#. module: account
-#: view:account.model.line:0
-msgid "Entry Model Line"
-msgstr ""
-
-#. module: account
-#: view:account.tax.template:0
-msgid "Account Tax Template"
-msgstr ""
-
-#. module: account
-#: help:account.model,name:0
-msgid "This is a model for recurring accounting entries"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.wizard_paid_open,init:0
-msgid "Open Invoice"
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_draftstatement0
-msgid "Set starting and ending balance for control"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.wizard_paid_open,init:0
-msgid "Are you sure you want to open this invoice ?"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
-msgid "Partner Other Ledger"
-msgstr ""
-
-#. module: account
-#: view:res.partner:0
-msgid "Supplier Debit"
-msgstr ""
-
-#. module: account
-#: help:account.model.line,quantity:0
-msgid "The optional quantity on entries"
-msgstr ""
-
-#. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "JNRL"
-msgstr ""
-
-#. module: account
-#: view:account.fiscalyear:0
-#: view:account.period:0
-msgid "States"
-msgstr ""
-
-#. module: account
-#: view:account.move:0
-#: model:process.node,name:account.process_node_accountingentries0
-#: model:process.node,name:account.process_node_supplieraccountingentries0
-msgid "Accounting Entries"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
-msgid "Receivables & Payables"
-msgstr ""
-
-#. module: account
-#: rml:account.general.ledger:0
-msgid "General Ledger -"
-msgstr ""
-
-#. module: account
-#: field:report.hr.timesheet.invoice.journal,quantity:0
-msgid "Quantities"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.account,date_start:0
-msgid "Date Start"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-#: field:account.invoice,amount_total:0
-#: field:account.invoice,check_total:0
-msgid "Total"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_customerinvoice0
-#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
-msgid "Number of entries are generated"
-msgstr ""
-
-#. module: account
-#: model:process.transition,name:account.process_transition_suppliervalidentries0
-#: model:process.transition,name:account.process_transition_validentries0
-msgid "Valid Entries"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_account_use_model
-#: model:ir.actions.wizard,name:account.wizard_line_account_use_model
-#: model:ir.ui.menu,name:account.menu_account_use_model
-msgid "Create Entries From Models"
-msgstr ""
-
-#. module: account
-#: field:account.account.template,reconcile:0
-msgid "Allow Reconciliation"
-msgstr ""
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "By Date"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree4
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
-msgid "Supplier Refunds"
-msgstr ""
-
-#. module: account
-#: help:account.model.line,date:0
-msgid "The date of the generated entries"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.invoice.refund,init,modify_invoice:0
-msgid "Modify Invoice"
-msgstr ""
-
-#. module: account
-#: view:res.partner:0
-msgid "Supplier Accounting Properties"
-msgstr ""
-
-#. module: account
-#: view:account.analytic.account:0
-msgid "Analytic Account Statistics"
-msgstr ""
-
-#. module: account
-#: view:wizard.multi.charts.accounts:0
-msgid "This will automatically configure your chart of accounts, bank accounts, taxes and journals according to the selected template"
-msgstr ""
-
-#. module: account
-#: view:account.bank.statement:0
-#: field:account.bank.statement.line,statement_id:0
-#: field:account.move.line,statement_id:0
-msgid "Statement"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move
-#: model:ir.ui.menu,name:account.menu_encode_entries_by_move
-msgid "Entries Encoding by Move"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.analytic.account.chart,init:0
-msgid "Analytic Account Charts"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,result_selection:0
-msgid "Filter on Partners"
-msgstr ""
-
-#. module: account
-#: field:account.tax,price_include:0
-msgid "Tax Included in Price"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
-#: model:ir.ui.menu,name:account.account_analytic_journal_entries
-msgid "Analytic Entries by Journal"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_suppliervalidentries0
-#: model:process.transition,note:account.process_transition_validentries0
-msgid "Valid entries from invoice"
-msgstr ""
-
-#. module: account
-#: field:account.account,company_id:0
-#: wizard_field:account.account.balance.report,checktype,company_id:0
-#: wizard_field:account.aged.trial.balance,init,company_id:0
-#: field:account.analytic.account,company_id:0
-#: field:account.fiscal.position,company_id:0
-#: field:account.fiscalyear,company_id:0
-#: wizard_field:account.general.ledger.report,checktype,company_id:0
-#: field:account.invoice,company_id:0
-#: field:account.journal,company_id:0
-#: wizard_field:account.partner.balance.report,init,company_id:0
-#: field:account.tax,company_id:0
-#: field:account.tax.code,company_id:0
-#: wizard_field:account.third_party_ledger.report,init,company_id:0
-#: wizard_field:account.vat.declaration,init,company_id:0
-#: field:wizard.company.setup,company_id:0
-#: field:wizard.multi.charts.accounts,company_id:0
-msgid "Company"
-msgstr ""
-
-#. module: account
-#: rml:account.general.ledger:0
-msgid "Crebit"
-msgstr ""
-
-#. module: account
-#: selection:account.subscription,state:0
-msgid "Running"
-msgstr ""
-
-#. module: account
-#: help:account.tax,include_base_amount:0
-msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes"
-msgstr ""
-
-#. module: account
-#: model:process.node,name:account.process_node_draftstatement0
-msgid "Draft statement"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.journal,name:0
-msgid "Journal name"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_invoiceimport0
-msgid "Import invoice from statement"
-msgstr ""
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "4"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
-#: view:ir.sequence:0
-#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
-msgid "Fiscal Years"
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_importinvoice0
-msgid "Import from invoices or payments"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_reconcile_select
-#: model:ir.ui.menu,name:account.menu_reconcile_select
-msgid "Reconcile entries"
-msgstr ""
-
-#. module: account
-#: xsl:account.transfer:0
-msgid "Change"
-msgstr ""
-
-#. module: account
-#: field:account.journal.period,icon:0
-msgid "Icon"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_journal_period
-msgid "Journal - Period"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.move.line.reconcile,init_full,credit:0
-#: wizard_field:account.move.line.reconcile,init_partial,credit:0
-msgid "Credit amount"
-msgstr ""
-
-#. module: account
-#: view:account.fiscalyear:0
-msgid "Create Monthly Periods"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.aged.trial.balance,init,print:0
-msgid "Print Aged Trial Balance"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.line,ref:0
-#: field:account.bank.statement.line,ref:0
-#: field:account.model.line,ref:0
-#: field:account.move.line,ref:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Ref."
-msgstr ""
-
-#. module: account
-#: field:account.invoice,address_invoice_id:0
-msgid "Invoice Address"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "General Credit"
-msgstr ""
-
-#. module: account
-#: help:account.journal,centralisation:0
-msgid "Check this box to determine that each entry of this journal won't create a new counterpart but will share the same counterpart. This is used in fiscal year closing."
-msgstr ""
-
-#. module: account
-#: selection:account.invoice,state:0
-msgid "Cancelled"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
-#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
-msgid "Draft statements"
-msgstr ""
-
-#. module: account
-#: wizard_field:populate_statement_from_inv,init,date:0
-msgid "Date payment"
-msgstr ""
-
-#. module: account
-#: rml:account.journal.period.print:0
-msgid "A/c No."
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
-#: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month
-msgid "Account cost and revenue by journal (This Month)"
-msgstr ""
-
-#. module: account
-#: selection:account.partner.balance.report,init,result_selection:0
-#: selection:account.third_party_ledger.report,init,result_selection:0
-msgid "Receivable Accounts"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.move.line.unreconcile.select,init,open:0
-msgid "Open for unreconciliation"
-msgstr ""
-
-#. module: account
-#: field:account.bank.statement.reconcile,statement_line:0
-#: model:ir.model,name:account.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.automatic.reconcile,reconcile,end:0
-msgid "OK"
-msgstr ""
-
-#. module: account
-#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
-msgid "Control Invoice"
-msgstr ""
-
-#. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-#: selection:account.aged.trial.balance,init,result_selection:0
-msgid "Receivable"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_account_balance
-#: model:ir.actions.wizard,name:account.wizard_account_balance_report
-#: model:ir.actions.wizard,name:account.wizard_balance_report
-#: model:ir.ui.menu,name:account.menu_account_balance_report
-msgid "Account Balance"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
-#: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report
-msgid "Analytic Check"
-msgstr ""
-
-#. module: account
-#: rml:account.overdue:0
-msgid "VAT:"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-#: rml:account.central.journal:0
-#: rml:account.general.journal:0
-#: rml:account.invoice:0
-msgid "Total:"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_analytic_journal
-msgid "account.analytic.journal"
-msgstr ""
-
-#. module: account
-#: view:account.fiscal.position:0
-#: field:account.fiscal.position,account_ids:0
-#: field:account.fiscal.position.template,account_ids:0
-msgid "Account Mapping"
-msgstr ""
-
-#. module: account
-#: view:product.product:0
-msgid "Sale Taxes"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_move_reconcile
-msgid "Account Reconciliation"
-msgstr ""
-
-#. module: account
-#: view:account.bank.statement:0
-#: selection:account.bank.statement,state:0
-msgid "Confirm"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.account.balance.report,account_selection:0
-msgid "Select parent account"
-msgstr ""
-
-#. module: account
-#: field:account.account.template,parent_id:0
-msgid "Parent Account Template"
-msgstr ""
-
-#. module: account
-#: help:account.tax,domain:0
-#: help:account.tax.template,domain:0
-msgid "This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain."
-msgstr ""
-
-#. module: account
-#: field:account.bank.statement.reconcile,total_amount:0
-#: field:account.bank.statement.reconcile,total_second_amount:0
-msgid "Payment amount"
-msgstr ""
-
-#. module: account
-#: view:account.analytic.account:0
-msgid "Analytic account"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
-#: selection:account.invoice,type:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: account
-#: selection:account.move.line,state:0
-msgid "Valid"
-msgstr ""
-
-#. module: account
-#: field:account.account,debit:0
-#: rml:account.account.balance:0
-#: field:account.analytic.account,debit:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.central.journal:0
-#: rml:account.general.ledger:0
-#: rml:account.journal.period.print:0
-#: field:account.model.line,debit:0
-#: field:account.move.line,debit:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-#: field:report.hr.timesheet.invoice.journal,revenue:0
-msgid "Debit"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_42
-msgid "All Months"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.invoice.refund,init,date:0
-msgid "Operation date"
-msgstr ""
-
-#. module: account
-#: field:account.invoice,invoice_line:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: account
-#: field:account.period,date_start:0
-msgid "Start of Period"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,report_name:0
-msgid "Name of new entries"
-msgstr ""
-
-#. module: account
-#: wizard_button:account_use_models,init_form,create:0
-msgid "Create Entries"
-msgstr ""
-
-#. module: account
-#: field:account.tax,ref_tax_code_id:0
-#: field:account.tax.template,ref_tax_code_id:0
-msgid "Refund Tax Code"
-msgstr ""
-
-#. module: account
-#: field:account.invoice.tax,name:0
-msgid "Tax Description"
-msgstr ""
-
-#. module: account
-#: help:account.invoice,move_id:0
-msgid "Link to the automatically generated account moves."
-msgstr ""
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
-msgid "Reconciled transactions"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_reporting
-msgid "Reporting"
-msgstr ""
-
-#. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "/"
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_invoiceinvoice0
-#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
-msgid "Have a number and entries are generated"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Analytic Check -"
-msgstr ""
-
-#. module: account
-#: rml:account.account.balance:0
-msgid "Account Balance -"
-msgstr ""
-
-#. module: account
-#: field:account.journal,group_invoice_lines:0
-msgid "Group invoice lines"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_configuration
-msgid "Configuration"
-msgstr ""
-
-#. module: account
-#: view:account.analytic.line:0
-#: view:account.invoice:0
-msgid "Total amount"
-msgstr ""
-
-#. module: account
-#: view:account.journal:0
-msgid "Account Journal"
-msgstr ""
-
-#. module: account
-#: view:account.subscription.line:0
-msgid "Subscription lines"
-msgstr ""
-
-#. module: account
-#: field:account.chart.template,property_account_income:0
-msgid "Income Account on Product Template"
-msgstr ""
-
-#. module: account
-#: help:account.account,currency_id:0
-#: help:account.account.template,currency_id:0
-msgid "Force all moves for this account to have this secondary currency."
-msgstr ""
-
-#. module: account
-#: wizard_button:populate_statement_from_inv,go,end:0
-#: wizard_button:populate_statement_from_inv,init,end:0
-msgid "_Cancel"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Select Date-Period"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr ""
-
-#. module: account
-#: model:process.node,name:account.process_node_paidinvoice0
-#: model:process.node,name:account.process_node_supplierpaidinvoice0
-msgid "Paid invoice"
-msgstr ""
-
-#. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Tax Definition"
-msgstr ""
-
-#. module: account
-#: field:account.tax,tax_group:0
-#: field:account.tax.template,tax_group:0
-msgid "Tax Group"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree3_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
-msgid "New Customer Refund"
-msgstr ""
-
-#. module: account
-#: help:wizard.multi.charts.accounts,seq_journal:0
-msgid "Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence."
-msgstr ""
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
-msgid "Import invoices"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.move.line.unreconcile,init:0
-#: wizard_view:account.move.line.unreconcile.select,init:0
-#: wizard_view:account.reconcile.unreconcile,init:0
-msgid "Unreconciliation"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_fiscalyear_seq
-msgid "Maintains Invoice sequences with Fiscal Year"
-msgstr ""
-
-#. module: account
-#: selection:account.account.balance.report,checktype,display_account:0
-#: selection:account.general.ledger.report,checktype,display_account:0
-msgid "With movements"
-msgstr ""
-
-#. module: account
-#: field:account.tax,domain:0
-#: field:account.tax.template,domain:0
-msgid "Domain"
-msgstr ""
-
-#. module: account
-#: view:account.analytic.account:0
-msgid "Account Data"
-msgstr ""
-
-#. module: account
-#: view:account.tax.code.template:0
-msgid "Account Tax Code Template"
-msgstr ""
-
-#. module: account
-#: view:account.subscription:0
-msgid "Subscription Periods"
-msgstr ""
-
-#. module: account
-#: model:process.node,name:account.process_node_manually0
-msgid "Manually"
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-#: view:account.tax:0
-#: view:account.tax.template:0
-#: selection:account.vat.declaration,init,based_on:0
-#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
-#: model:ir.actions.act_window,name:account.action_invoice_tree
-#: model:ir.actions.report.xml,name:account.account_invoices
-#: model:ir.ui.menu,name:account.menu_finance_invoice
-#: wizard_field:populate_statement_from_inv,go,lines:0
-msgid "Invoices"
-msgstr ""
-
-#. module: account
-#: selection:account.partner.balance.report,init,result_selection:0
-#: selection:account.third_party_ledger.report,init,result_selection:0
-msgid "Payable Accounts"
-msgstr ""
-
-#. module: account
-#: view:account.invoice.line:0
-#: field:account.invoice.tax,invoice_id:0
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
-msgid "Write-Off journal"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.invoice.pay,init,writeoff_check:0
-msgid "Full Payment"
-msgstr ""
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Journal Purchase"
-msgstr ""
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Cash Receipt"
-msgstr ""
-
-#. module: account
-#: field:account.fiscal.position.tax,tax_dest_id:0
-#: field:account.fiscal.position.tax.template,tax_dest_id:0
-msgid "Replacement Tax"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_invoicemanually0
-msgid "Encode manually statement comes into the draft statement"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_43
-msgid "This Month"
-msgstr ""
-
-#. module: account
-#: field:account.account.type,sign:0
-msgid "Sign on Reports"
-msgstr ""
-
-#. module: account
-#: help:account.move.line,currency_id:0
-msgid "The optional other currency if it is a multi-currency entry."
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-#: field:account.invoice,payment_ids:0
-#: selection:account.vat.declaration,init,based_on:0
-msgid "Payments"
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_accountingstatemententries0
-msgid "Accounting entries at statement's confirmation"
-msgstr ""
-
-#. module: account
-#: wizard_view:account_use_models,create:0
-msgid "Use Model"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.wizard_paid_open,init,end:0
-msgid "No"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_partner_account_move
-msgid "All account entries"
-msgstr ""
-
-#. module: account
-#: help:account.invoice.tax,tax_code_id:0
-msgid "The tax basis of the tax declaration."
-msgstr ""
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Date Filter"
-msgstr ""
-
-#. module: account
-#: wizard_view:populate_statement_from_inv,init:0
-msgid "Choose Journal and Payment Date"
-msgstr ""
-
-#. module: account
-#: selection:account.analytic.account,state:0
-#: selection:account.bank.statement,state:0
-#: selection:account.fiscalyear,state:0
-#: selection:account.invoice,state:0
-#: selection:account.journal.period,state:0
-#: selection:account.move,state:0
-#: selection:account.move.line,state:0
-#: selection:account.period,state:0
-#: selection:account.subscription,state:0
-msgid "Draft"
-msgstr ""
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Paid"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree11
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree11
-msgid "Unpaid Customer Refunds"
-msgstr ""
-
-#. module: account
-#: help:account.invoice,residual:0
-msgid "Remaining amount due."
-msgstr ""
-
-#. module: account
-#: wizard_view:account.period.close,init:0
-msgid "Are you sure ?"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
-#: view:account.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: account
-#: field:account.move.reconcile,line_partial_ids:0
-msgid "Partial Entry lines"
-msgstr ""
-
-#. module: account
-#: help:account.move.line,statement_id:0
-msgid "The bank statement used for bank reconciliation"
-msgstr ""
-
-#. module: account
-#: view:account.fiscalyear:0
-msgid "Fiscalyear"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.analytic.line,init,open:0
-msgid "Open Entries"
-msgstr ""
-
-#. module: account
-#: selection:account.analytic.account,type:0
-#: selection:account.move.line,centralisation:0
-msgid "Normal"
-msgstr ""
-
-#. module: account
-#: model:process.process,name:account.process_process_supplierinvoiceprocess0
-msgid "Supplier Invoice Process"
-msgstr ""
-
-#. module: account
-#: rml:account.account.balance:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.general.ledger:0
-#: rml:account.journal.period.print:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-msgid "Page"
-msgstr ""
-
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Optional Information"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_payment_term_form
-#: model:ir.ui.menu,name:account.menu_action_payment_term_form
-msgid "Payment Terms"
-msgstr ""
-
-#. module: account
-#: selection:account.aged.trial.balance,init,result_selection:0
-msgid "Receivable and Payable"
-msgstr ""
-
-#. module: account
-#: rml:account.account.balance:0
-#: rml:account.general.journal:0
-msgid ":"
-msgstr ""
-
-#. module: account
-#: field:account.bank.statement.line,reconcile_amount:0
-msgid "Amount reconciled"
-msgstr ""
-
-#. module: account
-#: selection:account.account,currency_mode:0
-msgid "At Date"
-msgstr ""
-
-#. module: account
-#: help:account.move.line,tax_amount:0
-msgid "If the Tax account is tax code account, this field will contain the taxed amount.If the tax account is base tax code, this field will contain the basic amount(without tax)."
-msgstr ""
-
-#. module: account
-#: view:account.bank.statement:0
-#: view:account.bank.statement.reconcile:0
-#: view:account.subscription:0
-msgid "Compute"
-msgstr ""
-
-#. module: account
-#: help:account.invoice.line,account_id:0
-msgid "The income or expense account related to the selected product."
-msgstr ""
-
-#. module: account
-#: field:account.tax,type_tax_use:0
-msgid "Tax Application"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_subscription_form
-#: model:ir.ui.menu,name:account.menu_action_subscription_form
-msgid "Subscription Entries"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree6
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree6
-msgid "PRO-FORMA Customer Invoices"
-msgstr ""
-
-#. module: account
-#: field:account.subscription,period_total:0
-msgid "Number of Periods"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
-#: wizard_field:account.analytic.account.balance.report,init,date2:0
-#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0
-#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0
-#: wizard_field:account.analytic.account.journal.report,init,date2:0
-#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0
-#: wizard_field:account.automatic.reconcile,init,date2:0
-msgid "End of period"
-msgstr ""
-
-#. module: account
-#: view:account.move:0
-#: model:ir.model,name:account.model_account_move
-msgid "Account Entry"
-msgstr ""
-
-#. module: account
-#: rml:account.general.journal:0
-#: model:ir.actions.report.xml,name:account.account_general_journal
-msgid "General Journal"
-msgstr ""
-
-#. module: account
-#: field:account.account,balance:0
-#: rml:account.account.balance:0
-#: selection:account.account.type,close_method:0
-#: field:account.analytic.account,balance:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.inverted.balance:0
-#: field:account.bank.statement,balance_end:0
-#: field:account.bank.statement.reconcile,total_balance:0
-#: rml:account.general.ledger:0
-#: field:account.move.line,balance:0
-#: rml:account.partner.balance:0
-#: selection:account.payment.term.line,value:0
-#: selection:account.tax,type:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Balance"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_tax
-msgid "Invoice Tax"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
-#: model:ir.ui.menu,name:account.account_def_analytic_journal
-msgid "Analytic Journal Definition"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_tax_template
-msgid "account.tax.template"
-msgstr ""
-
-#. module: account
-#: field:wizard.multi.charts.accounts,bank_accounts_id:0
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: account
-#: constraint:account.period:0
-msgid "Invalid period ! Some periods overlap or the date period is not in the scope of the fiscal year. "
-msgstr ""
-
-#. module: account
-#: help:account.journal,invoice_sequence_id:0
-msgid "The sequence used for invoice numbers in this journal."
-msgstr ""
-
-#. module: account
-#: view:account.account:0
-#: view:account.account.template:0
-#: view:account.journal:0
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "General Information"
-msgstr ""
-
-#. module: account
-#: help:populate_statement_from_inv,init,journal_id:0
-msgid "This field allow you to choose the accounting journals you want for filtering the invoices. If you left this field empty, it will search on all sale, purchase and cash journals."
-msgstr ""
-
-#. module: account
-#: constraint:account.fiscalyear:0
-msgid "Error ! The duration of the Fiscal Year is invalid. "
-msgstr ""
-
-#. module: account
-#: selection:account.analytic.account,state:0
-msgid "Close"
-msgstr ""
-
-#. module: account
-#: field:account.bank.statement.line,move_ids:0
-msgid "Moves"
-msgstr ""
-
-#. module: account
-#: selection:account.invoice,state:0
-msgid "Pro-forma"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_form
-#: model:ir.ui.menu,name:account.menu_action_account_form
-msgid "List of Accounts"
-msgstr ""
-
-#. module: account
-#: view:product.product:0
-#: view:product.template:0
-msgid "Sales Properties"
-msgstr ""
-
-#. module: account
-#: rml:account.general.journal:0
-msgid "Printing Date :"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
-#: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report
-msgid "Cost Ledger (Only quantities)"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.move.validate,init:0
-msgid "Validate Account Entries"
-msgstr ""
-
-#. module: account
-#: selection:account.print.journal.report,init,sort_selection:0
-msgid "Reference Number"
-msgstr ""
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Total amount due:"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.analytic.account.chart,init,to_date:0
-#: wizard_field:account.analytic.line,init,to_date:0
-msgid "To"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
-msgid "Entries of Open Analytic Journals"
-msgstr ""
-
-#. module: account
-#: view:account.invoice.tax:0
-msgid "Manual Invoice Taxes"
-msgstr ""
-
-#. module: account
-#: field:account.model.line,date:0
-msgid "Current Date"
-msgstr ""
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Journal Sale"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,fy_id:0
-#: wizard_field:account.fiscalyear.close.state,init,fy_id:0
-msgid "Fiscal Year to close"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,date1:0
-#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
-#: wizard_field:account.analytic.account.balance.report,init,date1:0
-#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
-#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
-#: wizard_field:account.analytic.account.journal.report,init,date1:0
-#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0
-#: wizard_field:account.automatic.reconcile,init,date1:0
-msgid "Start of period"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.account_template_folder
-msgid "Templates"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.vat.declaration,init,report:0
-msgid "Print VAT Decl."
-msgstr ""
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_intracom
-msgid "IntraCom"
-msgstr ""
-
-#. module: account
-#: view:account.analytic.account:0
-#: field:account.analytic.account,description:0
-#: field:account.analytic.line,name:0
-#: field:account.bank.statement.reconcile.line,name:0
-#: rml:account.invoice:0
-#: field:account.invoice,name:0
-#: field:account.invoice.line,name:0
-#: wizard_field:account.invoice.refund,init,description:0
-#: rml:account.overdue:0
-#: field:account.payment.term,note:0
-#: field:account.tax.code,info:0
-#: field:account.tax.code.template,info:0
-msgid "Description"
-msgstr ""
-
-#. module: account
-#: help:product.template,property_account_income:0
-msgid "This account will be used instead of the default one to value incoming stock for the current product"
-msgstr ""
-
-#. module: account
-#: field:account.tax,child_ids:0
-msgid "Child Tax Accounts"
-msgstr ""
-
-#. module: account
-#: field:account.account,parent_right:0
-msgid "Parent Right"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.account_account_menu
-msgid "Financial Accounts"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_chart_template
-msgid "Templates for Account Chart"
-msgstr ""
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Account Configure"
-msgstr ""
-
-#. module: account
-#: help:res.partner,property_account_payable:0
-msgid "This account will be used instead of the default one as the payable account for the current partner"
-msgstr ""
-
-#. module: account
-#: field:account.tax.code,code:0
-#: field:account.tax.code.template,code:0
-msgid "Case Code"
-msgstr ""
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "5"
-msgstr ""
-
-#. module: account
-#: field:product.category,property_account_income_categ:0
-#: field:product.template,property_account_income:0
-msgid "Income Account"
-msgstr ""
-
-#. module: account
-#: field:account.period,special:0
-msgid "Opening/Closing Period"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.balance:0
-msgid "Analytic Balance -"
-msgstr ""
-
-#. module: account
-#: wizard_field:account_use_models,init_form,model:0
-#: model:ir.model,name:account.model_account_model
-msgid "Account Model"
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line
-msgid "Invoice lines"
-msgstr ""
-
-#. module: account
-#: selection:account.bank.statement.line,type:0
-msgid "Customer"
-msgstr ""
-
-#. module: account
-#: field:account.subscription,period_type:0
-msgid "Period Type"
-msgstr ""
-
-#. module: account
-#: view:product.category:0
-msgid "Accounting Properties"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_sequence_fiscalyear
-msgid "account.sequence.fiscalyear"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.print.journal.report,init,sort_selection:0
-msgid "Entries Sorted By"
-msgstr ""
-
-#. module: account
-#: rml:account.journal.period.print:0
-msgid "Print Journal -"
-msgstr ""
-
-#. module: account
-#: field:account.bank.accounts.wizard,bank_account_id:0
-#: field:account.chart.template,bank_account_view_id:0
-#: field:account.invoice,partner_bank:0
-msgid "Bank Account"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_model_form
-#: model:ir.ui.menu,name:account.menu_action_model_form
-msgid "Models Definition"
-msgstr ""
-
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
-#: selection:account.analytic.journal,type:0
-#: selection:account.journal,type:0
-msgid "Cash"
-msgstr ""
-
-#. module: account
-#: field:account.fiscal.position.account,account_dest_id:0
-#: field:account.fiscal.position.account.template,account_dest_id:0
-msgid "Account Destination"
-msgstr ""
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Maturity"
-msgstr ""
-
-#. module: account
-#: field:account.fiscalyear,name:0
-#: field:account.journal.period,fiscalyear_id:0
-#: field:account.period,fiscalyear_id:0
-#: field:account.sequence.fiscalyear,fiscalyear_id:0
-#: field:fiscalyear.seq,fiscalyear_id:0
-#: model:ir.model,name:account.model_account_fiscalyear
-msgid "Fiscal Year"
-msgstr ""
-
-#. module: account
-#: selection:account.aged.trial.balance,init,direction_selection:0
-msgid "Future"
-msgstr ""
-
-#. module: account
-#: help:account.account.balance.report,checktype,fiscalyear:0
-#: help:account.chart,init,fiscalyear:0
-#: help:account.general.ledger.report,checktype,fiscalyear:0
-#: help:account.partner.balance.report,init,fiscalyear:0
-#: help:account.third_party_ledger.report,init,fiscalyear:0
-msgid "Keep empty for all open fiscal year"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
-#: selection:account.invoice,type:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_entriesreconcile0
-#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
-msgid "Reconcile Entries."
-msgstr ""
-
-#. module: account
-#: field:account.subscription.line,move_id:0
-msgid "Entry"
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_paidinvoice0
-#: model:process.node,note:account.process_node_supplierpaidinvoice0
-#: model:process.transition,note:account.process_transition_reconcilepaid0
-#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
-msgid "Paid invoice when reconciled."
-msgstr ""
-
-#. module: account
-#: field:account.tax,python_compute_inv:0
-#: field:account.tax.template,python_compute_inv:0
-msgid "Python Code (reverse)"
-msgstr ""
-
-#. module: account
-#: model:ir.module.module,shortdesc:account.module_meta_information
-msgid "Accounting and financial management"
-msgstr ""
-
-#. module: account
-#: view:account.fiscal.position.template:0
-msgid "Accounts Mapping"
-msgstr ""
-
-#. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid "This account will be used to value outgoing stock for the current product category"
-msgstr ""
-
-#. module: account
-#: help:account.tax,base_sign:0
-#: help:account.tax,ref_base_sign:0
-#: help:account.tax,ref_tax_sign:0
-#: help:account.tax,tax_sign:0
-#: help:account.tax.template,base_sign:0
-#: help:account.tax.template,ref_base_sign:0
-#: help:account.tax.template,ref_tax_sign:0
-#: help:account.tax.template,tax_sign:0
-msgid "Usually 1 or -1."
-msgstr ""
-
-#. module: account
-#: view:res.partner:0
-msgid "Bank Details"
-msgstr ""
-
-#. module: account
-#: field:account.chart.template,property_account_expense:0
-msgid "Expense Account on Product Template"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "General Debit"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.account,code:0
-msgid "Account Code"
-msgstr ""
-
-#. module: account
-#: help:account.config.wizard,name:0
-msgid "Name of the fiscal year as displayed on screens."
-msgstr ""
-
-#. module: account
-#: field:account.invoice,payment_term:0
-#: view:account.payment.term:0
-#: field:account.payment.term,name:0
-#: view:account.payment.term.line:0
-#: field:account.payment.term.line,payment_id:0
-#: model:ir.model,name:account.model_account_payment_term
-#: field:res.partner,property_payment_term:0
-msgid "Payment Term"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
-#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
-msgid "Fiscal Positions"
-msgstr ""
-
-#. module: account
-#: model:process.process,name:account.process_process_statementprocess0
-msgid "Statement Process"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement_reconcile
-msgid "Statement reconcile"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,sure:0
-#: wizard_field:account.fiscalyear.close.state,init,sure:0
-#: wizard_field:account.period.close,init,sure:0
-msgid "Check this box"
-msgstr ""
-
-#. module: account
-#: help:account.tax,price_include:0
-msgid "Check this if the price you use on the product and invoices includes this tax."
-msgstr ""
-
-#. module: account
-#: field:account.journal.column,name:0
-msgid "Column Name"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Filters"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.wizard_paid_open,init,yes:0
-msgid "Yes"
-msgstr ""
-
-#. module: account
-#: help:account.account,reconcile:0
-msgid "Check this if the user is allowed to reconcile entries in this account."
-msgstr ""
-
-#. module: account
-#: wizard_button:account.subscription.generate,init,generate:0
-msgid "Compute Entry Dates"
-msgstr ""
-
-# This file contains the translation of the following modules:
-# * account
-#
msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 15:23:46+0000\n"
-"PO-Revision-Date: 2009-08-28 15:23:46+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: account
-#: field:account.tax.template,description:0
-msgid "Internal Name"
-msgstr ""
-
-#. module: account
-#: view:account.tax.code:0
-msgid "Account Tax Code"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree9
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
-msgid "Unpaid Supplier Invoices"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_entries
-msgid "Entries Encoding"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
-msgid "Specify The Message for the Overdue Payment Report."
-msgstr ""
-
-#. module: account
-#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
-msgid "Confirm statement from draft"
-msgstr ""
-
-#. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr ""
-
-#. module: account
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account
-#: help:account.journal,currency:0
-msgid "The currency used to enter statement"
-msgstr ""
-
-#. module: account
-#: wizard_view:account_use_models,init_form:0
-msgid "Select Message"
-msgstr ""
-
-#. module: account
-#: help:product.category,property_account_income_categ:0
-msgid "This account will be used to value incoming stock for the current product category"
-msgstr ""
-
-#. module: account
-#: help:account.invoice,period_id:0
-msgid "Keep empty to use the period of the validation(invoice) date."
-msgstr ""
-
-#. module: account
-#: wizard_view:account.automatic.reconcile,reconcile:0
-msgid "Reconciliation result"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
-msgid "Unreconciled entries"
-msgstr ""
-
-#. module: account
-#: field:account.invoice.tax,base_code_id:0
-#: field:account.tax,base_code_id:0
-#: field:account.tax.template,base_code_id:0
-msgid "Base Code"
-msgstr ""
-
-#. module: account
-#: view:account.account:0
-msgid "Account Statistics"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_vat_declaration
-#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
-msgid "Print Taxes Report"
-msgstr ""
-
-#. module: account
-#: field:account.account,parent_id:0
-msgid "Parent"
-msgstr ""
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Journal Voucher"
-msgstr ""
-
-#. module: account
-#: field:account.invoice,residual:0
-msgid "Residual"
-msgstr ""
-
-#. module: account
-#: field:account.tax,base_sign:0
-#: field:account.tax,ref_base_sign:0
-#: field:account.tax.template,base_sign:0
-#: field:account.tax.template,ref_base_sign:0
-msgid "Base Code Sign"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_unreconcile_select
-#: model:ir.ui.menu,name:account.menu_unreconcile_select
-msgid "Unreconcile entries"
-msgstr ""
-
-#. module: account
-#: constraint:account.period:0
-msgid "Error ! The duration of the Period(s) is/are invalid. "
-msgstr ""
-
-#. module: account
-#: view:account.bank.statement.reconcile:0
-#: field:account.bank.statement.reconcile,line_ids:0
-#: field:account.move,line_id:0
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
-#: model:ir.actions.act_window,name:account.action_move_line_form
-#: model:ir.ui.menu,name:account.menu_action_move_line_form
-msgid "Entries"
-msgstr ""
-
-#. module: account
-#: selection:account.move.line,centralisation:0
-msgid "Debit Centralisation"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
-msgid "Confirm draft invoices"
-msgstr ""
-
-#. module: account
-#: help:account.payment.term.line,days2:0
-msgid "Day of the month, set -1 for the last day of the current month. If it's positive, it gives the day of the next month. Set 0 for net days (otherwise it's based on the beginning of the month)."
-msgstr ""
-
-#. module: account
-#: view:account.move:0
-msgid "Total Credit"
-msgstr ""
-
-#. module: account
-#: field:account.config.wizard,charts:0
-msgid "Charts of Account"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_move_line_select
-msgid "Move line select"
-msgstr ""
-
-#. module: account
-#: rml:account.journal.period.print:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Entry label"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_model_line
-msgid "Account Model Entries"
-msgstr ""
-
-#. module: account
-#: field:account.tax.code,sum_period:0
-msgid "Period Sum"
-msgstr ""
-
-#. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Compute Code (if type=code)"
-msgstr ""
-
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Account Entry Line"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.aged.trial.balance,init:0
-msgid "Aged Trial Balance"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
-msgid "Recurrent Entries"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.line,amount:0
-#: field:account.bank.statement.line,amount:0
-#: field:account.bank.statement.reconcile.line,amount:0
-#: rml:account.invoice:0
-#: field:account.invoice.tax,amount:0
-#: field:account.move,amount:0
-#: field:account.tax,amount:0
-#: field:account.tax.template,amount:0
-#: xsl:account.transfer:0
-msgid "Amount"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
-#: model:ir.actions.wizard,name:account.wizard_third_party_ledger
-#: model:ir.ui.menu,name:account.menu_third_party_ledger
-msgid "Partner Ledger"
-msgstr ""
-
-#. module: account
-#: field:product.template,supplier_taxes_id:0
-msgid "Supplier Taxes"
-msgstr ""
-
-#. module: account
-#: view:account.move:0
-msgid "Total Debit"
-msgstr ""
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "Accounting Entries-"
-msgstr ""
-
-#. module: account
-#: help:account.journal,view_id:0
-msgid "Gives the view used when writing or browsing entries in this journal. The view tell Open ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal."
-msgstr ""
-
-#. module: account
-#: help:account.invoice,date_due:0
-#: help:account.invoice,payment_term:0
-msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month."
-msgstr ""
-
-#. module: account
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
-msgid "Fixed"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_overdue
-#: view:res.company:0
-msgid "Overdue Payments"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.analytic.account.analytic.check.report,init:0
-#: wizard_view:account.analytic.account.balance.report,init:0
-#: wizard_view:account.analytic.account.cost_ledger.report,init:0
-#: wizard_view:account.analytic.account.inverted.balance.report,init:0
-#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
-#: wizard_view:account.vat.declaration,init:0
-msgid "Select period"
-msgstr ""
-
-#. module: account
-#: field:account.invoice,origin:0
-#: field:account.invoice.line,origin:0
-msgid "Origin"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "Move Name"
-msgstr ""
-
-#. module: account
-#: xsl:account.transfer:0
-msgid "Reference"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.subscription.generate,init:0
-msgid "Subscription Compute"
-msgstr ""
-
-#. module: account
-#: rml:account.central.journal:0
-msgid "Account Num."
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Delta Debit"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
-#: field:account.invoice,amount_tax:0
-#: field:account.move.line,account_tax_id:0
-msgid "Tax"
-msgstr ""
-
-#. module: account
-#: rml:account.general.journal:0
-msgid "Debit Trans."
-msgstr ""
-
-#. module: account
-#: field:account.analytic.line,account_id:0
-#: field:account.invoice.line,account_analytic_id:0
-#: field:account.move.line,analytic_account_id:0
-#: field:report.hr.timesheet.invoice.journal,account_id:0
-msgid "Analytic Account"
-msgstr ""
-
-#. module: account
-#: field:account.tax,child_depend:0
-#: field:account.tax.template,child_depend:0
-msgid "Tax on Children"
-msgstr ""
-
-#. module: account
-#: rml:account.central.journal:0
-#: rml:account.general.journal:0
-#: field:account.journal,name:0
-msgid "Journal Name"
-msgstr ""
-
-#. module: account
-#: view:account.payment.term:0
-msgid "Description on invoices"
-msgstr ""
-
-#. module: account
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
-
-#. module: account
-#: field:account.bank.statement.reconcile,total_entry:0
-msgid "Total entries"
-msgstr ""
-
-#. module: account
-#: field:account.fiscal.position.account,account_src_id:0
-#: field:account.fiscal.position.account.template,account_src_id:0
-msgid "Account Source"
-msgstr ""
-
-#. module: account
-#: field:account.journal,update_posted:0
-msgid "Allow Cancelling Entries"
-msgstr ""
-
-#. module: account
-#: model:process.transition,name:account.process_transition_paymentorderbank0
-#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
-msgid "Payment Reconcilation"
-msgstr ""
-
-#. module: account
-#: model:account.journal,name:account.expenses_journal
-msgid "Journal de frais"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
-msgid "All Analytic Entries"
-msgstr ""
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Date:"
-msgstr ""
-
-#. module: account
-#: selection:account.account.type,sign:0
-msgid "Negative"
-msgstr ""
-
-#. module: account
-#: rml:account.partner.balance:0
-msgid "(Account/Partner) Name"
-msgstr ""
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Contra"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.account,state:0
-#: field:account.bank.statement,state:0
-#: field:account.invoice,state:0
-#: view:account.move:0
-#: view:account.move.line:0
-#: view:account.subscription:0
-msgid "State"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree13
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree13
-msgid "Unpaid Supplier Refunds"
-msgstr ""
-
-#. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Special Computation"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
-msgid "Confirm statement with/without reconciliation from draft statement"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.move.bank.reconcile,init:0
-#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
-#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
-msgid "Bank reconciliation"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Disc.(%)"
-msgstr ""
-
-#. module: account
-#: rml:account.general.ledger:0
-#: field:account.model,ref:0
-#: field:account.move,ref:0
-#: rml:account.overdue:0
-#: field:account.subscription,ref:0
-msgid "Ref"
-msgstr ""
-
-#. module: account
-#: field:account.tax.template,type_tax_use:0
-msgid "Tax Use In"
-msgstr ""
-
-#. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid "Set if the amount of tax must be included in the base amount before computing the next taxes."
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
-msgid "Periodical Processing"
-msgstr ""
-
-#. module: account
-#: view:report.hr.timesheet.invoice.journal:0
-msgid "Analytic Entries Stats"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
-#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
-msgid "Tax Code Templates"
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-msgid "Supplier invoice"
-msgstr ""
-
-#. module: account
-#: model:process.transition,name:account.process_transition_reconcilepaid0
-#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
-msgid "Reconcile Paid"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.chart,init,target_move:0
-msgid "Target Moves"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_tax_template_form
-#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
-msgid "Tax Templates"
-msgstr ""
-
-#. module: account
-#: field:account.invoice,reconciled:0
-msgid "Paid/Reconciled"
-msgstr ""
-
-#. module: account
-#: field:account.account.type,close_method:0
-msgid "Deferral Method"
-msgstr ""
-
-#. module: account
-#: field:account.tax.template,include_base_amount:0
-msgid "Include in Base Amount"
-msgstr ""
-
-#. module: account
-#: field:account.tax,ref_base_code_id:0
-#: field:account.tax.template,ref_base_code_id:0
-msgid "Refund Base Code"
-msgstr ""
-
-#. module: account
-#: view:account.invoice.line:0
-msgid "Line"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-msgid "J.C. or Move name"
-msgstr ""
-
-#. module: account
-#: selection:account.tax,applicable_type:0
-#: selection:account.tax.template,applicable_type:0
-msgid "True"
-msgstr ""
-
-#. module: account
-#: help:account.payment.term.line,days:0
-msgid "Number of days to add before computation of the day of month.If Date=15/01, Number of Days=22, Day of Month=-1, then the due date is 28/02."
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_tax
-msgid "account.tax"
-msgstr ""
-
-#. module: account
-#: rml:account.central.journal:0
-msgid "Printing Date"
-msgstr ""
-
-#. module: account
-#: rml:account.general.ledger:0
-msgid "Mvt"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
-#: model:ir.ui.menu,name:account.menu_aged_trial_balance
-msgid "Aged Partner Balance"
-msgstr ""
-
-#. module: account
-#: view:account.journal:0
-msgid "Entry Controls"
-msgstr ""
-
-#. module: account
-#: help:account.model.line,sequence:0
-msgid "The sequence field is used to order the resources from lower sequences to higher ones"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.analytic.account.chart,init:0
-#: wizard_view:account.analytic.line,init:0
-msgid "(Keep empty to open the current situation)"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_account
-msgid "Fiscal Position Accounts Mapping"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.account,contact_id:0
-msgid "Contact"
-msgstr ""
-
-#. module: account
-#: selection:account.model.line,date:0
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr ""
-
-#. module: account
-#: view:account.move.reconcile:0
-msgid "Account Entry Reconcile"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.move.bank.reconcile,init,open:0
-msgid "Open for bank reconciliation"
-msgstr ""
-
-#. module: account
-#: field:account.invoice.line,discount:0
-msgid "Discount (%)"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.move.line.reconcile,init_full,writeoff:0
-#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
-msgid "Write-Off amount"
-msgstr ""
-
-#. module: account
-#: help:account.fiscalyear,company_id:0
-msgid "Keep empty if the fiscal year belongs to several companies."
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_analytic_accounting
-msgid "Analytic Accounting"
-msgstr ""
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Sub-Total :"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.account,line_ids:0
-#: view:account.analytic.line:0
-#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
-#: model:ir.ui.menu,name:account.next_id_41
-msgid "Analytic Entries"
-msgstr ""
-
-#. module: account
-#: selection:account.subscription,period_type:0
-msgid "month"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.account,partner_id:0
-msgid "Associated Partner"
-msgstr ""
-
-#. module: account
-#: field:account.invoice,comment:0
-msgid "Additional Information"
-msgstr ""
-
-#. module: account
-#: selection:account.invoice,type:0
-msgid "Customer Refund"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.analytic.account.chart,init:0
-msgid "Select the Period for Analysis"
-msgstr ""
-
-#. module: account
-#: field:account.tax,ref_tax_sign:0
-#: field:account.tax,tax_sign:0
-#: field:account.tax.template,ref_tax_sign:0
-#: field:account.tax.template,tax_sign:0
-msgid "Tax Code Sign"
-msgstr ""
-
-#. module: account
-#: help:res.partner,credit:0
-msgid "Total amount this customer owes you."
-msgstr ""
-
-#. module: account
-#: view:account.move.line:0
-msgid "St."
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_tax_code_line_open
-msgid "account.move.line"
-msgstr ""
-
-#. module: account
-#: model:process.transition,name:account.process_transition_supplieranalyticcost0
-msgid "Analytic Invoice"
-msgstr ""
-
-#. module: account
-#: field:account.journal.column,field:0
-msgid "Field Name"
-msgstr ""
-
-#. module: account
-#: field:account.tax.code,sign:0
-#: field:account.tax.code.template,sign:0
-msgid "Sign for parent"
-msgstr ""
-
-#. module: account
-#: field:account.fiscalyear,end_journal_period_id:0
-msgid "End of Year Entries Journal"
-msgstr ""
-
-#. module: account
-#: view:product.product:0
-#: view:product.template:0
-msgid "Purchase Properties"
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_paymententries0
-msgid "Can be draft or validated"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.invoice.pay,init,reconcile:0
-msgid "Partial Payment"
-msgstr ""
-
-#. module: account
-#: wizard_view:account_use_models,create:0
-msgid "Move Lines Created."
-msgstr ""
-
-#. module: account
-#: field:account.fiscalyear,state:0
-#: field:account.journal.period,state:0
-#: field:account.move,state:0
-#: field:account.move.line,state:0
-#: field:account.period,state:0
-#: field:account.subscription,state:0
-msgid "Status"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Period to"
-msgstr ""
-
-#. module: account
-#: field:account.account.type,partner_account:0
-msgid "Partner account"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.subscription.generate,init:0
-msgid "Generate entries before:"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
-#: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report
-msgid "Cost Ledger"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "(Keep empty for all open fiscal years)"
-msgstr ""
-
-#. module: account
-#: field:account.invoice,move_lines:0
-msgid "Move Lines"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_config_wizard
-msgid "account.config.wizard"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
-#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
-msgid "Account cost and revenue by journal"
-msgstr ""
-
-#. module: account
-#: help:account.account.template,user_type:0
-msgid "These types are defined according to your country. The type contain more information about the account and it's specificities."
-msgstr ""
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "6"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_30
-msgid "Bank Reconciliation"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_account_template
-msgid "Templates for Accounts"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
-#: model:ir.model,name:account.model_account_analytic_account
-#: model:ir.ui.menu,name:account.account_analytic_def_account
-msgid "Analytic Accounts"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.print.journal.report,init:0
-#: model:ir.actions.wizard,name:account.wizard_print_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Print Journal"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_accounts_wizard
-msgid "account.bank.accounts.wizard"
-msgstr ""
-
-#. module: account
-#: field:account.move.line,date_created:0
-#: field:account.move.reconcile,create_date:0
-msgid "Creation date"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.invoice.refund,init,cancel_invoice:0
-msgid "Cancel Invoice"
-msgstr ""
-
-#. module: account
-#: field:account.journal.column,required:0
-msgid "Required"
-msgstr ""
-
-#. module: account
-#: field:product.category,property_account_expense_categ:0
-#: field:product.template,property_account_expense:0
-msgid "Expense Account"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.move.line.reconcile,addendum,journal_id:0
-msgid "Write-Off Journal"
-msgstr ""
-
-#. module: account
-#: field:account.model.line,amount_currency:0
-#: field:account.move.line,amount_currency:0
-msgid "Amount Currency"
-msgstr ""
-
-#. module: account
-#: field:account.chart.template,property_account_expense_categ:0
-msgid "Expense Category Account"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,fy2_id:0
-msgid "New Fiscal Year"
-msgstr ""
-
-#. module: account
-#: help:account.tax,tax_group:0
-msgid "If a default tax is given in the partner it only overrides taxes from accounts (or products) in the same group."
-msgstr ""
-
-#. module: account
-#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
-msgid "Fiscal Year to Open"
-msgstr ""
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Select Chart of Accounts"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.account,quantity:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-#: field:account.analytic.line,unit_amount:0
-#: rml:account.invoice:0
-#: field:account.invoice.line,quantity:0
-#: field:account.model.line,quantity:0
-#: field:account.move.line,quantity:0
-msgid "Quantity"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,date_to:0
-#: wizard_field:account.general.ledger.report,checktype,date_to:0
-#: wizard_field:account.partner.balance.report,init,date2:0
-#: wizard_field:account.third_party_ledger.report,init,date2:0
-msgid "End date"
-msgstr ""
-
-#. module: account
-#: field:account.invoice.tax,base_amount:0
-msgid "Base Code Amount"
-msgstr ""
-
-#. module: account
-#: help:account.journal,user_id:0
-msgid "The user responsible for this journal"
-msgstr ""
-
-#. module: account
-#: field:account.journal,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_tree
-#: model:ir.ui.menu,name:account.menu_bank_statement_tree
-msgid "Entries by Statements"
-msgstr ""
-
-#. module: account
-#: model:process.transition,name:account.process_transition_analyticinvoice0
-msgid "analytic Invoice"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,init,period_id:0
-#: field:account.bank.statement,period_id:0
-#: wizard_field:account.central.journal.report,init,period_id:0
-#: view:account.fiscalyear:0
-#: rml:account.general.journal:0
-#: wizard_field:account.general.journal.report,init,period_id:0
-#: wizard_field:account.invoice.pay,init,period_id:0
-#: field:account.journal.period,period_id:0
-#: field:account.move,period_id:0
-#: wizard_field:account.move.journal,init,period_id:0
-#: field:account.move.line,period_id:0
-#: wizard_field:account.move.validate,init,period_id:0
-#: view:account.period:0
-#: wizard_field:account.print.journal.report,init,period_id:0
-#: field:account.subscription,period_nbr:0
-msgid "Period"
-msgstr ""
-
-#. module: account
-#: rml:account.partner.balance:0
-msgid "Grand total"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_accounting
-msgid "Financial Accounting"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account
-#: view:account.fiscal.position:0
-#: field:account.fiscal.position,name:0
-#: field:account.fiscal.position.account,position_id:0
-#: field:account.fiscal.position.account.template,position_id:0
-#: field:account.fiscal.position.tax,position_id:0
-#: field:account.fiscal.position.tax.template,position_id:0
-#: view:account.fiscal.position.template:0
-#: field:account.invoice,fiscal_position:0
-#: model:ir.model,name:account.model_account_fiscal_position
-#: field:res.partner,property_account_position:0
-msgid "Fiscal Position"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.line,product_uom_id:0
-#: field:account.move.line,product_uom_id:0
-msgid "UoM"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.third_party_ledger.report,init,page_split:0
-msgid "One Partner Per Page"
-msgstr ""
-
-#. module: account
-#: field:account.account,child_parent_ids:0
-#: field:account.account.template,child_parent_ids:0
-msgid "Children"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_tax
-msgid "Fiscal Position Taxes Mapping"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new
-msgid "New Supplier Invoice"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.invoice.pay,init,amount:0
-msgid "Amount paid"
-msgstr ""
-
-#. module: account
-#: selection:account.invoice,type:0
-#: model:process.transition,name:account.process_transition_customerinvoice0
-#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
-msgid "Customer Invoice"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.open_closed_fiscalyear,init:0
-msgid "Choose Fiscal Year"
-msgstr ""
-
-#. module: account
-#: field:account.sequence.fiscalyear,sequence_main_id:0
-msgid "Main Sequence"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
-#: model:ir.ui.menu,name:account.account_analytic_journal_print
-msgid "Print Analytic Journals"
-msgstr ""
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "Voucher Nb"
-msgstr ""
-
-#. module: account
-#: help:account.payment.term.line,sequence:0
-msgid "The sequence field is used to order the payment term lines from the lowest sequences to the higher ones"
-msgstr ""
-
-#. module: account
-#: field:account.bank.statement.reconcile,total_new:0
-msgid "Total write-off"
-msgstr ""
-
-#. module: account
-#: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
-msgstr ""
-
-#. module: account
-#: view:account.invoice.tax:0
-#: model:ir.actions.act_window,name:account.action_tax_code_list
-#: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
-msgstr ""
-
-#. module: account
-#: field:account.fiscal.position.template,chart_template_id:0
-#: field:account.tax.template,chart_template_id:0
-#: field:wizard.multi.charts.accounts,chart_template_id:0
-msgid "Chart Template"
-msgstr ""
-
-#. module: account
-#: field:account.chart.template,property_account_income_categ:0
-msgid "Income Category Account"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.analytic_account_form
-#: model:ir.ui.menu,name:account.account_analytic_form
-msgid "New Analytic Account"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
-#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
-msgid "Fiscal Position Templates"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
-#: field:account.invoice.line,price_unit:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "Period from :"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_wizard_multi_charts_accounts
-msgid "wizard.multi.charts.accounts"
-msgstr ""
-
-#. module: account
-#: model:account.journal,name:account.sales_journal
-msgid "Journal de vente"
-msgstr ""
-
-#. module: account
-#: help:account.model.line,amount_currency:0
-msgid "The amount expressed in an optional other currency."
-msgstr ""
-
-#. module: account
-#: view:account.fiscal.position.template:0
-#: field:account.fiscal.position.template,name:0
-msgid "Fiscal Position Template"
-msgstr ""
-
-#. module: account
-#: field:account.payment.term,line_ids:0
-msgid "Terms"
-msgstr ""
-
-#. module: account
-#: rml:account.vat.declaration:0
-msgid "Tax Report"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.analytic.account.chart,init,open:0
-#: wizard_button:account.chart,init,open:0
-msgid "Open Charts"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.fiscalyear.close.state,init:0
-msgid "Are you sure you want to close the fiscal year ?"
-msgstr ""
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Bank Receipt"
-msgstr ""
-
-#. module: account
-#: view:res.partner:0
-msgid "Bank account"
-msgstr ""
-
-#. module: account
-#: field:account.chart.template,tax_template_ids:0
-msgid "Tax Template List"
-msgstr ""
-
-#. module: account
-#: model:process.transition,name:account.process_transition_invoiceimport0
-msgid "Invoice import"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
-msgid "Standard entry"
-msgstr ""
-
-#. module: account
-#: help:account.account,currency_mode:0
-msgid "This will select how the current currency rate for outgoing transactions is computed. In most countries the legal method is \"average\" but only a few software systems are able to manage this. So if you import from another software system you may have to use the rate at date. Incoming transactions always use the rate at date."
-msgstr ""
-
-#. module: account
-#: field:account.account,company_currency_id:0
-msgid "Company Currency"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_account_template
-msgid "Fiscal Position Template Account Mapping"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.account,parent_id:0
-msgid "Parent Analytic Account"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.move.line.reconcile,init_partial,addendum:0
-msgid "Reconcile With Write-Off"
-msgstr ""
-
-#. module: account
-#: field:account.move.line,tax_amount:0
-msgid "Tax/Base Amount"
-msgstr ""
-
-#. module: account
-#: help:wizard.multi.charts.accounts,code_digits:0
-msgid "No. of Digits to use for account code"
-msgstr ""
-
-#. module: account
-#: field:account.bank.statement,balance_end_real:0
-msgid "Ending Balance"
-msgstr ""
-
-#. module: account
-#: view:product.product:0
-msgid "Purchase Taxes"
-msgstr ""
-
-#. module: account
-#: field:account.payment.term.line,name:0
-msgid "Line Name"
-msgstr ""
-
-#. module: account
-#: selection:account.payment.term.line,value:0
-msgid "Fixed Amount"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Analytic Credit"
-msgstr ""
-
-#. module: account
-#: field:account.move.line,reconcile_partial_id:0
-#: wizard_button:account.move.line.reconcile,init_partial,partial:0
-msgid "Partial Reconcile"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
-msgid "Not reconciled transactions"
-msgstr ""
-
-#. module: account
-#: view:account.fiscal.position:0
-#: field:account.fiscal.position,tax_ids:0
-#: field:account.fiscal.position.template,tax_ids:0
-msgid "Tax Mapping"
-msgstr ""
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Continue"
-msgstr ""
-
-#. module: account
-#: field:account.payment.term.line,value:0
-msgid "Value"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
-#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0
-msgid "Write-Off account"
-msgstr ""
-
-#. module: account
-#: field:account.model.line,model_id:0
-#: field:account.subscription,model_id:0
-msgid "Model"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state
-#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
-msgid "Close a Fiscal Year"
-msgstr ""
-
-#. module: account
-#: field:account.journal,centralisation:0
-msgid "Centralised counterpart"
-msgstr ""
-
-#. module: account
-#: view:wizard.company.setup:0
-msgid "Message"
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_supplierpaymentorder0
-msgid "Select invoices you want to pay and manages advances"
-msgstr ""
-
-#. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_root
-#: selection:account.analytic.account,type:0
-#: field:account.journal,view_id:0
-msgid "View"
-msgstr ""
-
-#. module: account
-#: selection:account.account.balance.report,checktype,display_account:0
-#: selection:account.general.ledger.report,checktype,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr ""
-
-#. module: account
-#: field:account.move.line,analytic_lines:0
-#: model:ir.model,name:account.model_account_analytic_line
-msgid "Analytic lines"
-msgstr ""
-
-#. module: account
-#: help:account.tax,type:0
-msgid "The computation method for the tax amount."
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_accountingentries0
-#: model:process.node,note:account.process_node_supplieraccountingentries0
-msgid "Validated accounting entries."
-msgstr ""
-
-#. module: account
-#: wizard_view:account.move.line.unreconcile,init:0
-#: wizard_view:account.reconcile.unreconcile,init:0
-msgid "If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable"
-msgstr ""
-
-#. module: account
-#: model:process.node,name:account.process_node_electronicfile0
-msgid "Electronic File"
-msgstr ""
-
-#. module: account
-#: view:res.partner:0
-msgid "Customer Credit"
-msgstr ""
-
-#. module: account
-#: field:account.invoice,tax_line:0
-msgid "Tax Lines"
-msgstr ""
-
-#. module: account
-#: field:ir.sequence,fiscal_ids:0
-msgid "Sequences"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_type_form
-#: model:ir.ui.menu,name:account.menu_action_account_type_form
-msgid "Account Types"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,init,journal_id:0
-#: field:account.bank.statement,journal_id:0
-#: wizard_field:account.central.journal.report,init,journal_id:0
-#: wizard_field:account.general.journal.report,init,journal_id:0
-#: field:account.invoice,journal_id:0
-#: field:account.journal.period,journal_id:0
-#: field:account.model,journal_id:0
-#: field:account.move,journal_id:0
-#: wizard_field:account.move.bank.reconcile,init,journal_id:0
-#: wizard_field:account.move.journal,init,journal_id:0
-#: field:account.move.line,journal_id:0
-#: wizard_field:account.move.validate,init,journal_id:0
-#: wizard_field:account.print.journal.report,init,journal_id:0
-#: field:fiscalyear.seq,journal_id:0
-#: model:ir.actions.report.xml,name:account.account_journal
-#: model:ir.model,name:account.model_account_journal
-#: wizard_field:populate_statement_from_inv,init,journal_id:0
-#: field:report.hr.timesheet.invoice.journal,journal_id:0
-msgid "Journal"
-msgstr ""
-
-#. module: account
-#: field:account.account,child_id:0
-#: field:account.analytic.account,child_ids:0
-msgid "Child Accounts"
-msgstr ""
-
-#. module: account
-#: field:account.account,check_history:0
-msgid "Display History"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.third_party_ledger.report,init,date1:0
-msgid " Start date"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,display_account:0
-#: wizard_field:account.general.ledger.report,checktype,display_account:0
-msgid "Display accounts "
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
-msgid "Statement reconcile line"
-msgstr ""
-
-#. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Keep empty to use the income account"
-msgstr ""
-
-#. module: account
-#: view:account.bank.statement.reconcile:0
-#: field:account.bank.statement.reconcile,line_new_ids:0
-#: wizard_view:account.move.line.reconcile,init_full:0
-#: wizard_view:account.move.line.reconcile,init_partial:0
-msgid "Write-Off"
-msgstr ""
-
-#. module: account
-#: help:account.invoice,partner_bank:0
-msgid "The partner bank account to pay\n"
-"Keep empty to use the default"
-msgstr ""
-
-#. module: account
-#: field:res.partner,debit:0
-msgid "Total Payable"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.fiscalyear.close.state,init,close:0
-msgid "Close states"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_wizard_company_setup
-msgid "wizard.company.setup"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
-msgid "account.analytic.line.extended"
-msgstr ""
-
-#. module: account
-#: field:account.journal,refund_journal:0
-msgid "Refund Journal"
-msgstr ""
-
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: account
-#: selection:account.bank.statement.line,type:0
-msgid "Supplier"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account
-#: field:account.invoice.tax,tax_amount:0
-msgid "Tax Code Amount"
-msgstr ""
-
-#. module: account
-#: selection:account.account.type,sign:0
-msgid "Positive"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.general.journal.report,init:0
-#: model:ir.actions.wizard,name:account.wizard_general_journal
-#: model:ir.ui.menu,name:account.menu_general_journal
-msgid "Print General Journal"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_chart_template_form
-#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
-msgid "Chart of Accounts Templates"
-msgstr ""
-
-#. module: account
-#: field:account.invoice,move_id:0
-msgid "Invoice Movement"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
-#: model:ir.ui.menu,name:account.menu_wizard
-#: view:wizard.multi.charts.accounts:0
-msgid "Generate Chart of Accounts from a Chart Template"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_legal_statement
-msgid "Legal Statements"
-msgstr ""
-
-#. module: account
-#: field:account.tax.code,parent_id:0
-#: field:account.tax.code.template,parent_id:0
-msgid "Parent Code"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.move.line.reconcile.select,init,open:0
-msgid "Open for reconciliation"
-msgstr ""
-
-#. module: account
-#: model:account.journal,name:account.bilan_journal
-msgid "Journal d'ouverture"
-msgstr ""
-
-#. module: account
-#: selection:account.tax,tax_group:0
-#: selection:account.tax.template,tax_group:0
-msgid "VAT"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "Account n°"
-msgstr ""
-
-#. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Keep empty to use the expense account"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,init,account_ids:0
-msgid "Account to reconcile"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
-#: field:account.model.line,partner_id:0
-#: field:account.move.line,partner_id:0
-msgid "Partner Ref."
-msgstr ""
-
-#. module: account
-#: selection:account.partner.balance.report,init,result_selection:0
-#: selection:account.third_party_ledger.report,init,result_selection:0
-msgid "Receivable and Payable Accounts"
-msgstr ""
-
-#. module: account
-#: view:account.subscription:0
-#: field:account.subscription,lines_id:0
-msgid "Subscription Lines"
-msgstr ""
-
-#. module: account
-#: selection:account.analytic.journal,type:0
-#: selection:account.journal,type:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "Purchase"
-msgstr ""
-
-#. module: account
-#: view:account.analytic.line:0
-msgid "Total quantity"
-msgstr ""
-
-#. module: account
-#: field:account.invoice,date_due:0
-msgid "Due Date"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.period.close,init:0
-#: wizard_button:account.period.close,init,close:0
-msgid "Close Period"
-msgstr ""
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Due"
-msgstr ""
-
-#. module: account
-#: rml:account.journal.period.print:0
-msgid "Third party"
-msgstr ""
-
-#. module: account
-#: view:account.journal:0
-msgid "Accounts Type Allowed (empty for no control)"
-msgstr ""
-
-#. module: account
-#: field:account.bank.statement,balance_start:0
-msgid "Starting Balance"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
-#: view:account.journal.period:0
-#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
-#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
-msgid "Journals"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Max Qty:"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.invoice.refund,init,refund:0
-msgid "Refund Invoice"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_period_tree
-#: model:ir.actions.wizard,name:account.wizard_period_close
-#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
-msgid "Close a Period"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal
-msgid "Costs & Revenues"
-msgstr ""
-
-#. module: account
-#: constraint:account.account:0
-msgid "Error ! You can not create recursive accounts."
-msgstr ""
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "Account Number"
-msgstr ""
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Skip"
-msgstr ""
-
-#. module: account
-#: field:account.invoice,period_id:0
-msgid "Force Period"
-msgstr ""
-
-#. module: account
-#: help:account.account.type,sequence:0
-msgid "Gives the sequence order when displaying a list of account types."
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-msgid "Re-Open"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.fiscalyear.close,init:0
-msgid "Are you sure you want to create entries?"
-msgstr ""
-
-#. module: account
-#: field:account.tax,include_base_amount:0
-msgid "Include in base amount"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Delta Credit"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
-#: model:ir.actions.wizard,name:account.wizard_unreconcile
-msgid "Unreconcile Entries"
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_supplierdraftinvoices0
-msgid "Pre-generated invoice from control"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
-msgid "Cost Legder for period"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_tree2
-#: model:ir.ui.menu,name:account.menu_bank_statement_tree2
-msgid "New Statement"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.analytic.account.chart,init,from_date:0
-#: wizard_field:account.analytic.line,init,from_date:0
-msgid "From"
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_reconciliation0
-#: model:process.node,note:account.process_node_supplierreconciliation0
-msgid "Reconciliation of entries from invoice(s) and payment(s)"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.central.journal.report,init:0
-#: model:ir.actions.wizard,name:account.wizard_central_journal
-#: model:ir.ui.menu,name:account.menu_central_journal
-msgid "Print Central Journal"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,period_length:0
-msgid "Period length (days)"
-msgstr ""
-
-#. module: account
-#: selection:account.payment.term.line,value:0
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
-msgid "Percent"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_charts
-msgid "Charts"
-msgstr ""
-
-#. module: account
-#: selection:account.analytic.journal,type:0
-#: selection:account.journal,type:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "Sale"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.account.balance.report,account_selection,checktype:0
-#: wizard_button:account.general.ledger.report,account_selection,checktype:0
-msgid "Next"
-msgstr ""
-
-#. module: account
-#: help:res.partner,property_account_position:0
-msgid "The fiscal position will determine taxes and the accounts used for the the partner."
+"The fiscal position will determine taxes and the accounts used for the the "
+"partner."
msgstr ""
#. module: account
@@ -7777,7 +2040,10 @@ msgstr ""
#. module: account
#: help:account.journal,entry_posted:0
-msgid "Check this box if you don't want new account moves to pass through the 'draft' state and instead goes directly to the 'posted state' without any manual validation."
+msgid ""
+"Check this box if you don't want new account moves to pass through the "
+"'draft' state and instead goes directly to the 'posted state' without any "
+"manual validation."
msgstr ""
#. module: account
@@ -7794,7 +2060,9 @@ msgstr ""
#. module: account
#: help:account.invoice,number:0
-msgid "Unique number of the invoice, computed automatically when the invoice is created."
+msgid ""
+"Unique number of the invoice, computed automatically when the invoice is "
+"created."
msgstr ""
#. module: account
@@ -7961,7 +2229,10 @@ msgstr ""
#. module: account
#: rml:account.overdue:0
-msgid "Exception made of a mistake of our side, it seems that the following bills stay unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days."
+msgid ""
+"Exception made of a mistake of our side, it seems that the following bills "
+"stay unpaid. Please, take appropriate measures in order to carry out this "
+"payment in the next 8 days."
msgstr ""
#. module: account
@@ -8140,7 +2411,9 @@ msgstr ""
#. module: account
#: help:account.tax,child_depend:0
-msgid "Set if the tax computation is based on the computation of child taxes rather than on the total amount."
+msgid ""
+"Set if the tax computation is based on the computation of child taxes rather "
+"than on the total amount."
msgstr ""
#. module: account
@@ -8150,7 +2423,9 @@ msgstr ""
#. module: account
#: help:account.tax,applicable_type:0
-msgid "If not applicable (computed through a Python code), the tax won't appear on the invoice."
+msgid ""
+"If not applicable (computed through a Python code), the tax won't appear on "
+"the invoice."
msgstr ""
#. module: account
@@ -8352,7 +2627,8 @@ msgstr ""
#. module: account
#: help:account.account.template,reconcile:0
-msgid "Check this option if you want the user to reconcile entries in this account."
+msgid ""
+"Check this option if you want the user to reconcile entries in this account."
msgstr ""
#. module: account
@@ -8390,7 +2666,12 @@ msgstr ""
#. module: account
#: help:account.account.template,type:0
-msgid "This type is used to differenciate types with special effects in Open ERP: view can not have entries, consolidation are accounts that can have children accounts for multi-company consolidations, payable/receivable are for partners accounts (for debit/credit computations), closed for deprecated accounts."
+msgid ""
+"This type is used to differenciate types with special effects in Open ERP: "
+"view can not have entries, consolidation are accounts that can have children "
+"accounts for multi-company consolidations, payable/receivable are for "
+"partners accounts (for debit/credit computations), closed for deprecated "
+"accounts."
msgstr ""
#. module: account
@@ -8530,7 +2811,10 @@ msgstr ""
#. module: account
#: help:account.tax.template,sequence:0
-msgid "The sequence field is used to order the taxes lines from lower sequences to higher ones. The order is important if you have a tax that has several tax children. In this case, the evaluation order is important."
+msgid ""
+"The sequence field is used to order the taxes lines from lower sequences to "
+"higher ones. The order is important if you have a tax that has several tax "
+"children. In this case, the evaluation order is important."
msgstr ""
#. module: account
@@ -8741,7 +3025,10 @@ msgstr ""
#. module: account
#: help:account.model.line,date_maturity:0
-msgid "The maturity date of the generated entries for this model. You can chosse between the date of the creation action or the the date of the creation of the entries plus the partner payment terms."
+msgid ""
+"The maturity date of the generated entries for this model. You can chosse "
+"between the date of the creation action or the the date of the creation of "
+"the entries plus the partner payment terms."
msgstr ""
#. module: account
@@ -8773,7 +3060,9 @@ msgstr ""
#. module: account
#: help:account.journal,group_invoice_lines:0
-msgid "If this box is checked, the system will try to group the accounting lines when generating them from invoices."
+msgid ""
+"If this box is checked, the system will try to group the accounting lines "
+"when generating them from invoices."
msgstr ""
#. module: account
@@ -8920,7 +3209,9 @@ msgstr ""
#. module: account
#: help:account.invoice,reconciled:0
-msgid "The account moves of the invoice have been reconciled with account moves of the payment(s)."
+msgid ""
+"The account moves of the invoice have been reconciled with account moves of "
+"the payment(s)."
msgstr ""
#. module: account
@@ -9087,7 +3378,9 @@ msgstr ""
#. module: account
#: help:res.partner,property_account_receivable:0
-msgid "This account will be used instead of the default one as the receivable account for the current partner"
+msgid ""
+"This account will be used instead of the default one as the receivable "
+"account for the current partner"
msgstr ""
#. module: account
@@ -9114,7 +3407,9 @@ msgstr ""
#. module: account
#: help:account.tax.template,tax_group:0
-msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
+msgid ""
+"If a default tax if given in the partner it only override taxes from account "
+"(or product) of the same group."
msgstr ""
#. module: account
@@ -9152,7 +3447,9 @@ msgstr ""
#. module: account
#: wizard_view:account.move.validate,init:0
-msgid "All draft account entries in this journal and period will be validated. It means you won't be able to modify their accouting fields."
+msgid ""
+"All draft account entries in this journal and period will be validated. It "
+"means you won't be able to modify their accouting fields."
msgstr ""
#. module: account
@@ -9163,7 +3460,9 @@ msgstr ""
#. module: account
#: help:account.move.line,amount_currency:0
-msgid "The amount expressed in an optional other currency if it is a multi-currency entry."
+msgid ""
+"The amount expressed in an optional other currency if it is a multi-currency "
+"entry."
msgstr ""
#. module: account
@@ -9320,7 +3619,9 @@ msgstr ""
#. module: account
#: help:res.partner,property_payment_term:0
-msgid "This payment term will be used instead of the default one for the current partner"
+msgid ""
+"This payment term will be used instead of the default one for the current "
+"partner"
msgstr ""
#. module: account
@@ -9337,7 +3638,9 @@ msgstr ""
#. module: account
#: help:account.tax.code,notprintable:0
#: help:account.tax.code.template,notprintable:0
-msgid "Check this box if you don't want any VAT related to this Tax Code to appear on invoices"
+msgid ""
+"Check this box if you don't want any VAT related to this Tax Code to appear "
+"on invoices"
msgstr ""
#. module: account
@@ -9391,7 +3694,9 @@ msgstr ""
#. module: account
#: help:account.account,check_history:0
-msgid "Check this box if you want to print all entries when printing the General Ledger, otherwise it will only print its balance."
+msgid ""
+"Check this box if you want to print all entries when printing the General "
+"Ledger, otherwise it will only print its balance."
msgstr ""
#. module: account
@@ -9479,7 +3784,8 @@ msgstr ""
#. module: account
#: model:ir.module.module,description:account.module_meta_information
-msgid "Financial and accounting module that covers:\n"
+msgid ""
+"Financial and accounting module that covers:\n"
" General accounting\n"
" Cost / Analytic accounting\n"
" Third party accounting\n"
@@ -9513,7 +3819,9 @@ msgstr ""
#. module: account
#: help:account.automatic.reconcile,init,account_ids:0
-msgid "If no account is specified, the reconciliation will be made using every accounts that can be reconcilied"
+msgid ""
+"If no account is specified, the reconciliation will be made using every "
+"accounts that can be reconcilied"
msgstr ""
#. module: account
@@ -9553,7 +3861,9 @@ msgstr ""
#. module: account
#: help:product.template,property_account_expense:0
-msgid "This account will be used instead of the default one to value outgoing stock for the current product"
+msgid ""
+"This account will be used instead of the default one to value outgoing stock "
+"for the current product"
msgstr ""
#. module: account
@@ -9597,7 +3907,10 @@ msgstr ""
#. module: account
#: help:account.analytic.journal,type:0
-msgid "Gives the type of the analytic journal. When a document (eg: an invoice) needs to create analytic entries, Open ERP will look for a matching journal of the same type."
+msgid ""
+"Gives the type of the analytic journal. When a document (eg: an invoice) "
+"needs to create analytic entries, Open ERP will look for a matching journal "
+"of the same type."
msgstr ""
#. module: account
@@ -9689,7 +4002,9 @@ msgstr ""
#. module: account
#: help:account.tax.template,child_depend:0
-msgid "Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount."
+msgid ""
+"Indicate if the tax computation is based on the value computed for the "
+"computation of child taxes or based on the total amount."
msgstr ""
#. module: account
@@ -9737,7 +4052,9 @@ msgstr ""
#. module: account
#: help:account.move.line,quantity:0
-msgid "The optional quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very usefull for some reports."
+msgid ""
+"The optional quantity expressed by this line, eg: number of product sold. "
+"The quantity is not a legal requirement but is very usefull for some reports."
msgstr ""
#. module: account
@@ -9747,7 +4064,9 @@ msgstr ""
#. module: account
#: help:account.move.line,blocked:0
-msgid "You can check this box to mark the entry line as a litigation with the associated partner"
+msgid ""
+"You can check this box to mark the entry line as a litigation with the "
+"associated partner"
msgstr ""
#. module: account
@@ -9858,12 +4177,16 @@ msgstr ""
#. module: account
#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
msgstr ""
#. module: account
#: help:account.account.type,sign:0
-msgid "Allows you to change the sign of the balance amount displayed in the reports, so that you can see positive figures instead of negative ones in expenses accounts."
+msgid ""
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
msgstr ""
#. module: account
@@ -9873,7 +4196,9 @@ msgstr ""
#. module: account
#: help:account.move.line,date_maturity:0
-msgid "This field is used for payable and receivable entries. You can put the limit date for the payment of this entry line."
+msgid ""
+"This field is used for payable and receivable entries. You can put the limit "
+"date for the payment of this entry line."
msgstr ""
#. module: account
@@ -10058,7 +4383,10 @@ msgstr ""
#. module: account
#: help:account.tax,sequence:0
-msgid "The sequence field is used to order the tax lines from the lowest sequences to the higher ones. The order is important if you have a tax with several tax children. In this case, the evaluation order is important."
+msgid ""
+"The sequence field is used to order the tax lines from the lowest sequences "
+"to the higher ones. The order is important if you have a tax with several "
+"tax children. In this case, the evaluation order is important."
msgstr ""
#. module: account
@@ -10231,7 +4559,9 @@ msgstr ""
#. module: account
#: view:wizard.multi.charts.accounts:0
-msgid "This will automatically configure your chart of accounts, bank accounts, taxes and journals according to the selected template"
+msgid ""
+"This will automatically configure your chart of accounts, bank accounts, "
+"taxes and journals according to the selected template"
msgstr ""
#. module: account
@@ -10306,7 +4636,9 @@ msgstr ""
#. module: account
#: help:account.tax,include_base_amount:0
-msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes"
+msgid ""
+"Indicate if the amount of tax must be included in the base amount for the "
+"computation of the next taxes"
msgstr ""
#. module: account
@@ -10400,7 +4732,10 @@ msgstr ""
#. module: account
#: help:account.journal,centralisation:0
-msgid "Check this box to determine that each entry of this journal won't create a new counterpart but will share the same counterpart. This is used in fiscal year closing."
+msgid ""
+"Check this box to determine that each entry of this journal won't create a "
+"new counterpart but will share the same counterpart. This is used in fiscal "
+"year closing."
msgstr ""
#. module: account
@@ -10533,7 +4868,9 @@ msgstr ""
#. module: account
#: help:account.tax,domain:0
#: help:account.tax.template,domain:0
-msgid "This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain."
+msgid ""
+"This field is only used if you develop your own module allowing developers "
+"to create specific taxes in a custom domain."
msgstr ""
#. module: account
@@ -10738,7 +5075,9 @@ msgstr ""
#. module: account
#: help:wizard.multi.charts.accounts,seq_journal:0
-msgid "Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence."
+msgid ""
+"Check this box if you want to use a different sequence for each created "
+"journal. Otherwise, all will use the same sequence."
msgstr ""
#. module: account
@@ -11026,7 +5365,10 @@ msgstr ""
#. module: account
#: help:account.move.line,tax_amount:0
-msgid "If the Tax account is tax code account, this field will contain the taxed amount.If the tax account is base tax code, this field will contain the basic amount(without tax)."
+msgid ""
+"If the Tax account is tax code account, this field will contain the taxed "
+"amount.If the tax account is base tax code, this field "
+"will contain the basic amount(without tax)."
msgstr ""
#. module: account
@@ -11134,7 +5476,9 @@ msgstr ""
#. module: account
#: constraint:account.period:0
-msgid "Invalid period ! Some periods overlap or the date period is not in the scope of the fiscal year. "
+msgid ""
+"Invalid period ! Some periods overlap or the date period is not in the scope "
+"of the fiscal year. "
msgstr ""
#. module: account
@@ -11153,7 +5497,10 @@ msgstr ""
#. module: account
#: help:populate_statement_from_inv,init,journal_id:0
-msgid "This field allow you to choose the accounting journals you want for filtering the invoices. If you left this field empty, it will search on all sale, purchase and cash journals."
+msgid ""
+"This field allow you to choose the accounting journals you want for "
+"filtering the invoices. If you left this field empty, it will search on all "
+"sale, purchase and cash journals."
msgstr ""
#. module: account
@@ -11291,7 +5638,9 @@ msgstr ""
#. module: account
#: help:product.template,property_account_income:0
-msgid "This account will be used instead of the default one to value incoming stock for the current product"
+msgid ""
+"This account will be used instead of the default one to value incoming stock "
+"for the current product"
msgstr ""
#. module: account
@@ -11321,7 +5670,9 @@ msgstr ""
#. module: account
#: help:res.partner,property_account_payable:0
-msgid "This account will be used instead of the default one as the payable account for the current partner"
+msgid ""
+"This account will be used instead of the default one as the payable account "
+"for the current partner"
msgstr ""
#. module: account
@@ -11491,7 +5842,9 @@ msgstr ""
#. module: account
#: help:product.category,property_account_expense_categ:0
-msgid "This account will be used to value outgoing stock for the current product category"
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category"
msgstr ""
#. module: account
@@ -11567,7 +5920,9 @@ msgstr ""
#. module: account
#: help:account.tax,price_include:0
-msgid "Check this if the price you use on the product and invoices includes this tax."
+msgid ""
+"Check this if the price you use on the product and invoices includes this "
+"tax."
msgstr ""
#. module: account
@@ -11590,11 +5945,11 @@ msgstr ""
#. module: account
#: help:account.account,reconcile:0
-msgid "Check this if the user is allowed to reconcile entries in this account."
+msgid ""
+"Check this if the user is allowed to reconcile entries in this account."
msgstr ""
#. module: account
#: wizard_button:account.subscription.generate,init,generate:0
msgid "Compute Entry Dates"
msgstr ""
-
diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po
index 2433989eaee..2ff98732f0f 100644
--- a/addons/account/i18n/th.po
+++ b/addons/account/i18n/th.po
@@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-08 13:39+0000\n"
-"Last-Translator: sudarat Thongsamai \n"
+"PO-Revision-Date: 2009-12-23 10:50+0000\n"
+"Last-Translator: Songpon Phusing \n"
"Language-Team: Thai \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-12-16 05:13+0000\n"
+"X-Launchpad-Export-Date: 2009-12-24 04:40+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
#: field:account.tax.template,description:0
msgid "Internal Name"
-msgstr ""
+msgstr "ชื่อเรียกภายใน"
#. module: account
#: view:account.tax.code:0
diff --git a/addons/account/invoice.py b/addons/account/invoice.py
index 8ad957e6453..3442e914634 100644
--- a/addons/account/invoice.py
+++ b/addons/account/invoice.py
@@ -245,8 +245,12 @@ class account_invoice(osv.osv):
('open','Open'),
('paid','Done'),
('cancel','Cancelled')
- ],'State', select=True, readonly=True),
-
+ ],'State', select=True, readonly=True,
+ help=' * The \'Draft\' state is used when a user is encoding a new and unconfirmed Invoice. \
+ \n* The \'Pro-forma\' when invoice is in Pro-forma state,invoice does not have an invoice number. \
+ \n* The \'Open\' state is used when user create invoice,a invoice number is generated.Its in open state till user does not pay invoice. \
+ \n* The \'Done\' state is set automatically when invoice is paid.\
+ \n* The \'Cancelled\' state is used when user cancel invoice.'),
'date_invoice': fields.date('Date Invoiced', states={'open':[('readonly',True)],'close':[('readonly',True)]}, help="Keep empty to use the current date"),
'date_due': fields.date('Due Date', states={'open':[('readonly',True)],'close':[('readonly',True)]},
help="If you use payment terms, the due date will be computed automatically at the generation "\
@@ -264,7 +268,7 @@ class account_invoice(osv.osv):
'invoice_line': fields.one2many('account.invoice.line', 'invoice_id', 'Invoice Lines', readonly=True, states={'draft':[('readonly',False)]}),
'tax_line': fields.one2many('account.invoice.tax', 'invoice_id', 'Tax Lines', readonly=True, states={'draft':[('readonly',False)]}),
- 'move_id': fields.many2one('account.move', 'Invoice Movement', readonly=True, help="Link to the automatically generated Ledger Postings."),
+ 'move_id': fields.many2one('account.move', 'Invoice Movement', readonly=True, help="Links to the automatically generated Ledger Postings."),
'amount_untaxed': fields.function(_amount_all, method=True, digits=(16, int(config['price_accuracy'])),string='Untaxed',
store={
'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line'], 20),
@@ -318,7 +322,7 @@ class account_invoice(osv.osv):
'state': lambda *a: 'draft',
'journal_id': _get_journal,
'currency_id': _get_currency,
- 'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.invoice', c),
+ 'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.invoice', context=c),
'reference_type': lambda *a: 'none',
'check_total': lambda *a: 0.0,
}
@@ -358,7 +362,7 @@ class account_invoice(osv.osv):
if p.property_account_receivable.company_id.id != company_id and p.property_account_payable.company_id.id != company_id:
rec_pro_id = self.pool.get('ir.property').search(cr,uid,[('name','=','property_account_receivable'),('res_id','=','res.partner,'+str(partner_id)+''),('company_id','=',company_id)])
pay_pro_id = self.pool.get('ir.property').search(cr,uid,[('name','=','property_account_payable'),('res_id','=','res.partner,'+str(partner_id)+''),('company_id','=',company_id)])
- if not rec_pro_id:
+ if not rec_pro_id:
rec_pro_id = self.pool.get('ir.property').search(cr,uid,[('name','=','property_account_receivable'),('company_id','=',company_id)])
if not pay_pro_id:
pay_pro_id = self.pool.get('ir.property').search(cr,uid,[('name','=','property_account_payable'),('company_id','=',company_id)])
@@ -394,7 +398,7 @@ class account_invoice(osv.osv):
if type in ('in_invoice', 'in_refund'):
result['value']['partner_bank'] = bank_id
-
+
if payment_term != partner_payment_term:
if partner_payment_term:
to_update = self.onchange_payment_term_date_invoice(
@@ -408,7 +412,12 @@ class account_invoice(osv.osv):
result['value'].update(to_update['value'])
return result
- def onchange_currency_id(self, cr, uid, ids, curr_id):
+ def onchange_currency_id(self, cr, uid, ids, curr_id, company_id):
+ if curr_id:
+ currency = self.pool.get('res.currency').browse(cr, uid, curr_id)
+ if currency.company_id != company_id:
+ raise osv.except_osv(_('Configration Error !'),
+ _('Can not select currency that is not related to current company.\nPlease select accordingly !.'))
return {}
def onchange_payment_term_date_invoice(self, cr, uid, ids, payment_term_id, date_invoice):
@@ -446,7 +455,7 @@ class account_invoice(osv.osv):
if partner_obj.property_account_payable.company_id.id != company_id and partner_obj.property_account_receivable.company_id.id != company_id:
rec_pro_id = self.pool.get('ir.property').search(cr,uid,[('name','=','property_account_receivable'),('res_id','=','res.partner,'+str(part_id)+''),('company_id','=',company_id)])
pay_pro_id = self.pool.get('ir.property').search(cr,uid,[('name','=','property_account_payable'),('res_id','=','res.partner,'+str(part_id)+''),('company_id','=',company_id)])
- if not rec_pro_id:
+ if not rec_pro_id:
rec_pro_id = self.pool.get('ir.property').search(cr,uid,[('name','=','property_account_receivable'),('company_id','=',company_id)])
if not pay_pro_id:
pay_pro_id = self.pool.get('ir.property').search(cr,uid,[('name','=','property_account_payable'),('company_id','=',company_id)])
@@ -1075,7 +1084,7 @@ class account_invoice_line(osv.osv):
_columns = {
'name': fields.char('Description', size=256, required=True),
'origin': fields.char('Origin', size=256, help="Reference of the document that produced this invoice."),
- 'invoice_id': fields.many2one('account.invoice', 'Invoice Ref', ondelete='cascade', select=True),
+ 'invoice_id': fields.many2one('account.invoice', 'Invoice Reference', ondelete='cascade', select=True),
'uos_id': fields.many2one('product.uom', 'Unit of Measure', ondelete='set null'),
'product_id': fields.many2one('product.product', 'Product', ondelete='set null'),
'account_id': fields.many2one('account.account', 'Account', required=True, domain=[('type','<>','view'), ('type', '<>', 'closed')], help="The income or expense account related to the selected product."),
@@ -1120,7 +1129,7 @@ class account_invoice_line(osv.osv):
context.update({'lang': lang})
result = {}
res = self.pool.get('product.product').browse(cr, uid, product, context=context)
-
+
if company_id:
in_pro_id = self.pool.get('ir.property').search(cr,uid,[('name','=','property_account_income'),('res_id','=','product.template,'+str(res.product_tmpl_id.id)+''),('company_id','=',company_id)])
if not in_pro_id:
@@ -1128,9 +1137,9 @@ class account_invoice_line(osv.osv):
exp_pro_id = self.pool.get('ir.property').search(cr,uid,[('name','=','property_account_expense'),('res_id','=','product.template,'+str(res.product_tmpl_id.id)+''),('company_id','=',company_id)])
if not exp_pro_id:
exp_pro_id = self.pool.get('ir.property').search(cr,uid,[('name','=','property_account_expense_categ'),('res_id','=','product.template,'+str(res.categ_id.id)+''),('company_id','=',company_id)])
-
+
if not in_pro_id:
- in_acc = res.product_tmpl_id.property_account_income
+ in_acc = res.product_tmpl_id.property_account_income
in_acc_cate = res.categ_id.property_account_income_categ
if in_acc:
app_acc_in = in_acc
@@ -1148,7 +1157,7 @@ class account_invoice_line(osv.osv):
else:
app_acc_exp = self.pool.get('account.account').browse(cr,uid,exp_pro_id)[0]
if not in_pro_id and not exp_pro_id:
- in_acc = res.product_tmpl_id.property_account_income
+ in_acc = res.product_tmpl_id.property_account_income
in_acc_cate = res.categ_id.property_account_income_categ
ex_acc = res.product_tmpl_id.property_account_expense
ex_acc_cate = res.categ_id.property_account_expense_categ
@@ -1212,18 +1221,22 @@ class account_invoice_line(osv.osv):
res2 = res.uom_id.category_id.id
if res2 :
domain = {'uos_id':[('category_id','=',res2 )]}
-
- prod_pool=self.pool.get('product.product')
+
+ prod_pool=self.pool.get('product.product')
result['categ_id'] = res.categ_id.id
res_final = {'value':result, 'domain':domain}
-
+
if not company_id and not currency_id:
return res_final
-
+
company = self.pool.get('res.company').browse(cr, uid, company_id)
currency = self.pool.get('res.currency').browse(cr, uid, currency_id)
- if company.currency_id.id != currency.id and currency.company_id.id == company.id:
+ if not currency.company_id.id == company.id:
+ raise osv.except_osv(_('Configration Error !'),
+ _('Can not select currency that is not related to any company.\nPlease select accordingly !.'))
+
+ if company.currency_id.id != currency.id:
new_price = res_final['value']['price_unit'] * currency.rate
res_final['value']['price_unit'] = new_price
return res_final
@@ -1306,7 +1319,7 @@ class account_invoice_tax(osv.osv):
'base': fields.float('Base', digits=(16,int(config['price_accuracy']))),
'amount': fields.float('Amount', digits=(16,int(config['price_accuracy']))),
'manual': fields.boolean('Manual'),
- 'sequence': fields.integer('Sequence'),
+ 'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of invoice tax."),
'base_code_id': fields.many2one('account.tax.code', 'Base Code', help="The account basis of the tax declaration."),
'base_amount': fields.float('Base Code Amount', digits=(16,int(config['price_accuracy']))),
diff --git a/addons/account/partner.py b/addons/account/partner.py
index e5b81110c93..00707a13163 100644
--- a/addons/account/partner.py
+++ b/addons/account/partner.py
@@ -171,7 +171,7 @@ class res_partner(osv.osv):
string="Fiscal Position",
method=True,
view_load=True,
- help="The fiscal position will determine taxes and the accounts used for the the partner.",
+ help="The fiscal position will determine taxes and the accounts used for the partner.",
),
'property_payment_term': fields.property(
'account.payment.term',
diff --git a/addons/account/partner_view.xml b/addons/account/partner_view.xml
index c8513b6ee36..44cf3afde69 100644
--- a/addons/account/partner_view.xml
+++ b/addons/account/partner_view.xml
@@ -42,7 +42,7 @@
-
+
diff --git a/addons/account/project/project.py b/addons/account/project/project.py
index 51431ee1be1..b43634ab07d 100644
--- a/addons/account/project/project.py
+++ b/addons/account/project/project.py
@@ -171,7 +171,7 @@ class account_analytic_account(osv.osv):
'name' : fields.char('Account Name', size=64, required=True),
'complete_name': fields.function(_complete_name_calc, method=True, type='char', string='Full Account Name'),
'code' : fields.char('Account Code', size=24),
- 'active' : fields.boolean('Active'),
+ 'active' : fields.boolean('Active', help="If the active field is set to true, it will allow you to hide the analytic account without removing it."),
'type': fields.selection([('view','View'), ('normal','Normal')], 'Account Type'),
'description' : fields.text('Description'),
'parent_id': fields.many2one('account.analytic.account', 'Parent Analytic Account', select=2),
@@ -181,7 +181,7 @@ class account_analytic_account(osv.osv):
'debit' : fields.function(_debit_calc, method=True, type='float', string='Debit'),
'credit' : fields.function(_credit_calc, method=True, type='float', string='Credit'),
'quantity': fields.function(_quantity_calc, method=True, type='float', string='Quantity'),
- 'quantity_max': fields.float('Maximum Quantity'),
+ 'quantity_max': fields.float('Maximum Quantity', help='Sets the higher limit of quantity of hours.'),
'partner_id' : fields.many2one('res.partner', 'Associated Partner'),
'contact_id' : fields.many2one('res.partner.address', 'Contact'),
'user_id' : fields.many2one('res.users', 'Account Manager'),
@@ -270,8 +270,8 @@ class account_analytic_journal(osv.osv):
_columns = {
'name' : fields.char('Journal name', size=64, required=True),
'code' : fields.char('Journal code', size=8),
- 'active' : fields.boolean('Active'),
- 'type': fields.selection([('sale','Sale'), ('purchase','Purchase'), ('cash','Cash'), ('general','General'), ('situation','Situation')], 'Type', size=32, required=True, help="Gives the type of the analytic journal. When a document (eg: an invoice) needs to create analytic entries, Open ERP will look for a matching journal of the same type."),
+ 'active' : fields.boolean('Active', help="If the active field is set to true, it will allow you to hide the analytic journal without removing it."),
+ 'type': fields.selection([('sale','Sale'), ('purchase','Purchase'), ('cash','Cash'), ('general','General'), ('situation','Situation')], 'Type', size=32, required=True, help="Gives the type of the analytic journal. When it needs for a document (eg: an invoice) to create analytic entries, Open ERP will look for a matching journal of the same type."),
'line_ids' : fields.one2many('account.analytic.line', 'journal_id', 'Lines'),
'company_id': fields.many2one('res.company', 'Company', required=True),
}
diff --git a/addons/account/project/project_view.xml b/addons/account/project/project_view.xml
index afabde4bbc2..b66baa75d0b 100644
--- a/addons/account/project/project_view.xml
+++ b/addons/account/project/project_view.xml
@@ -8,7 +8,7 @@
tree
-
+
@@ -43,7 +43,7 @@
tree
child_ids
-
+
@@ -270,7 +270,7 @@
-
+
diff --git a/addons/account/wizard/wizard_account_chart.py b/addons/account/wizard/wizard_account_chart.py
index 75f58711ccc..b4fc40ab01a 100644
--- a/addons/account/wizard/wizard_account_chart.py
+++ b/addons/account/wizard/wizard_account_chart.py
@@ -35,7 +35,7 @@ class wizard_account_chart(wizard.interface):
'string': 'Fiscal year',
'type': 'many2one',
'relation': 'account.fiscalyear',
- 'help': 'Keep empty for all open fiscal year',
+ 'help': 'Keep empty for all open fiscal years',
},
'target_move': {
'string': 'Target Moves',
diff --git a/addons/account/wizard/wizard_statement_from_invoice.py b/addons/account/wizard/wizard_statement_from_invoice.py
index 8b5aa431a30..be4a01c94c4 100644
--- a/addons/account/wizard/wizard_statement_from_invoice.py
+++ b/addons/account/wizard/wizard_statement_from_invoice.py
@@ -41,7 +41,7 @@ FIELDS = {
START_FIELD = {
'date': {'string': 'Date payment', 'type': 'date','required':True, 'default': lambda *a: time.strftime('%Y-%m-%d')},
- 'journal_id': {'string': 'Journal', 'type': 'many2many', 'relation': 'account.journal', 'domain': '[("type","in",["sale","purchase","cash"])]', 'help': 'This field allow you to choose the accounting journals you want for filtering the invoices. If you left this field empty, it will search on all sale, purchase and cash journals.'},
+ 'journal_id': {'string': 'Journal', 'type': 'many2many', 'relation': 'account.journal', 'domain': '[("type","in",["sale","purchase","cash"])]', 'help': 'This field allows you to choose the accounting journals you want for filtering the invoices. If you left this field empty, it will search on all sale, purchase and cash journals.'},
}
START_FORM = '''
diff --git a/addons/account_analytic_analysis/i18n/cs.po b/addons/account_analytic_analysis/i18n/cs.po
index 4dcf15e4d7a..cbb8e260862 100644
--- a/addons/account_analytic_analysis/i18n/cs.po
+++ b/addons/account_analytic_analysis/i18n/cs.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-17 09:38+0000\n"
+"PO-Revision-Date: 2009-12-22 16:08+0000\n"
"Last-Translator: Kuvaly \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: 2009-12-16 05:16+0000\n"
+"X-Launchpad-Export-Date: 2009-12-24 04:40+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@@ -52,7 +52,7 @@ msgstr "Všechny analytické účty"
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
msgid "My Current Accounts"
-msgstr ""
+msgstr "Mé aktuální účty"
#. module: account_analytic_analysis
#: constraint:ir.ui.view:0
@@ -72,7 +72,7 @@ msgstr ""
#. module: account_analytic_analysis
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Špatný název modelu v definici akce"
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
@@ -90,7 +90,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_new
msgid "New Analytic Account"
-msgstr ""
+msgstr "Nový analitickiý účet"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
@@ -205,7 +205,7 @@ msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_account
msgid "Analytic Accounts"
-msgstr ""
+msgstr "Analytické účty"
#. module: account_analytic_analysis
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
@@ -220,7 +220,7 @@ msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
msgid "Financial Project Management"
-msgstr ""
+msgstr "Správa finančního projektu"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_invoiced_date:0
@@ -273,7 +273,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Analytic accounts"
-msgstr ""
+msgstr "Analytické účty"
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_ca:0
@@ -301,19 +301,19 @@ msgstr ""
#: field:account_analytic_analysis.summary.month,unit_amount:0
#: field:account_analytic_analysis.summary.user,unit_amount:0
msgid "Total Time"
-msgstr ""
+msgstr "Celkový čas"
#. module: account_analytic_analysis
#: field:account.analytic.account,month_ids:0
#: field:account_analytic_analysis.summary.month,month:0
msgid "Month"
-msgstr ""
+msgstr "Měsíc"
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,account_id:0
#: field:account_analytic_analysis.summary.user,account_id:0
msgid "Analytic Account"
-msgstr ""
+msgstr "Analytický účet"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
diff --git a/addons/account_analytic_analysis/i18n/gl.po b/addons/account_analytic_analysis/i18n/gl.po
index 47dc110b17f..b719021a0a8 100644
--- a/addons/account_analytic_analysis/i18n/gl.po
+++ b/addons/account_analytic_analysis/i18n/gl.po
@@ -9,13 +9,13 @@ msgstr ""
"Project-Id-Version: account-analytic-analysis-es\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-24 18:12+0000\n"
-"Last-Translator: Borja López Soilán (Pexego) \n"
+"PO-Revision-Date: 2009-12-29 12:16+0000\n"
+"Last-Translator: Omar (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: 2009-12-16 05:16+0000\n"
+"X-Launchpad-Export-Date: 2009-12-30 04:47+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@@ -76,7 +76,7 @@ msgstr "Ingresos teóricos"
#. module: account_analytic_analysis
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Nome do modelo incorrecto na definición da acción."
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
diff --git a/addons/account_analytic_analysis/i18n/pt_BR.po b/addons/account_analytic_analysis/i18n/pt_BR.po
index 753f69cca00..92463d3b359 100644
--- a/addons/account_analytic_analysis/i18n/pt_BR.po
+++ b/addons/account_analytic_analysis/i18n/pt_BR.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-16 14:31+0000\n"
-"Last-Translator: Fabien (Open ERP) \n"
+"PO-Revision-Date: 2009-12-30 02:49+0000\n"
+"Last-Translator: Carlos Paiva \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: 2009-12-16 05:16+0000\n"
+"X-Launchpad-Export-Date: 2009-12-30 04:47+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@@ -101,7 +101,7 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin_rate:0
msgid "Real Margin Rate (%)"
-msgstr ""
+msgstr "Taxa de margem real (%)"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
@@ -129,12 +129,12 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
msgid "Date of Last Cost/Work"
-msgstr ""
+msgstr "Data da Ultima Despesa/Atividade"
#. module: account_analytic_analysis
#: field:account.analytic.account,total_cost:0
msgid "Total Costs"
-msgstr ""
+msgstr "Custo Total"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_quantity:0
@@ -160,7 +160,7 @@ msgstr ""
#: field:account.analytic.account,user_ids:0
#: field:account_analytic_analysis.summary.user,user:0
msgid "User"
-msgstr ""
+msgstr "Usuário"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
@@ -196,12 +196,12 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Hours"
-msgstr ""
+msgstr "Horas a faturar"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
-msgstr ""
+msgstr "Total de Horas"
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_account
@@ -211,12 +211,12 @@ msgstr "Contas analíticas"
#. module: account_analytic_analysis
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
msgid "report_account_analytic"
-msgstr ""
+msgstr "report_account_analytic"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
msgid "Invoiced Amount"
-msgstr ""
+msgstr "Valor Faturado"
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
@@ -270,6 +270,8 @@ msgid ""
"Number of hours (from journal of type 'general') that can be invoiced if you "
"invoice based on analytic account."
msgstr ""
+"Quantidade de horas (do diário do tipo 'geral') que podem ser faturadas para "
+"cobrança com base na conta analítica."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -279,7 +281,7 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_ca:0
msgid "Remaining Revenue"
-msgstr ""
+msgstr "Receita restante"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_to_invoice:0
@@ -287,6 +289,8 @@ msgid ""
"If invoice from analytic account, the remaining amount you can invoice to "
"the customer based on the total costs."
msgstr ""
+"Valor remanescente, baseado no custo total, que poderá ser cobrado do "
+"cliente se faturado a partir da conta analítica,"
#. module: account_analytic_analysis
#: help:account.analytic.account,revenue_per_hour:0
@@ -296,19 +300,19 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
msgid "Revenue per Hours (real)"
-msgstr ""
+msgstr "Valor hora (real)"
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,unit_amount:0
#: field:account_analytic_analysis.summary.user,unit_amount:0
msgid "Total Time"
-msgstr ""
+msgstr "Tempo Total"
#. module: account_analytic_analysis
#: field:account.analytic.account,month_ids:0
#: field:account_analytic_analysis.summary.month,month:0
msgid "Month"
-msgstr ""
+msgstr "Mês"
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,account_id:0
diff --git a/addons/account_analytic_default/account_analytic_default.py b/addons/account_analytic_default/account_analytic_default.py
index ad73ad0d403..cec8acaaaa0 100644
--- a/addons/account_analytic_default/account_analytic_default.py
+++ b/addons/account_analytic_default/account_analytic_default.py
@@ -29,7 +29,7 @@ class account_analytic_default(osv.osv):
_rec_name = 'analytic_id'
_order = 'sequence'
_columns = {
- 'sequence': fields.integer('Sequence'),
+ 'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of analytic distribution."),
'analytic_id': fields.many2one('account.analytic.account', 'Analytic Account'),
'product_id': fields.many2one('product.product', 'Product', ondelete='cascade'),
'partner_id': fields.many2one('res.partner', 'Partner', ondelete='cascade'),
diff --git a/addons/account_analytic_plans/i18n/es.po b/addons/account_analytic_plans/i18n/es.po
index d0c9696bd83..0af4f6f674c 100644
--- a/addons/account_analytic_plans/i18n/es.po
+++ b/addons/account_analytic_plans/i18n/es.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-17 09:37+0000\n"
-"Last-Translator: Borja López Soilán (Pexego) \n"
+"PO-Revision-Date: 2009-12-24 07:14+0000\n"
+"Last-Translator: Paco Molinero \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: 2009-12-16 05:16+0000\n"
+"X-Launchpad-Export-Date: 2009-12-25 04:41+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
@@ -77,7 +77,7 @@ msgstr "Imprimir"
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
msgid "To Date"
-msgstr ""
+msgstr "Hasta fecha"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,plan_id:0
@@ -117,7 +117,7 @@ msgstr "Nombre de plan"
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
msgid "Printing date"
-msgstr ""
+msgstr "Fecha de impresión"
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
@@ -158,7 +158,7 @@ msgstr "Ref. cuenta analítica"
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
msgid "Analytic Account :"
-msgstr ""
+msgstr "Cuenta analítica:"
#. module: account_analytic_plans
#: view:account.analytic.plan.line:0
@@ -404,4 +404,4 @@ msgstr "a las"
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
msgid "From Date"
-msgstr ""
+msgstr "Desde la fecha"
diff --git a/addons/account_analytic_plans/wizard/wizard_crossovered_analytic.py b/addons/account_analytic_plans/wizard/wizard_crossovered_analytic.py
index d36f684bab4..58effcce3db 100644
--- a/addons/account_analytic_plans/wizard/wizard_crossovered_analytic.py
+++ b/addons/account_analytic_plans/wizard/wizard_crossovered_analytic.py
@@ -38,7 +38,7 @@ fields = {
'date1': {'string':'Start Date', 'type':'date', 'required':True, 'default': lambda *a: time.strftime('%Y-01-01')},
'date2': {'string':'End Date', 'type':'date', 'required':True, 'default': lambda *a: time.strftime('%Y-%m-%d')},
'journal_ids': {'string':'Analytic Journal', 'type':'many2many', 'relation':'account.analytic.journal'},
- 'ref' :{'string':'Analytic Account Ref.', 'type':'many2one', 'relation':'account.analytic.account','required':True},
+ 'ref' :{'string':'Analytic Account Reference', 'type':'many2one', 'relation':'account.analytic.account','required':True},
'empty_line': {'string':'Dont show empty lines', 'type':'boolean', 'default': lambda *a:False},
}
diff --git a/addons/account_balance/i18n/cs.po b/addons/account_balance/i18n/cs.po
index 0936748f4c7..b0e866418e0 100644
--- a/addons/account_balance/i18n/cs.po
+++ b/addons/account_balance/i18n/cs.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-02-03 06:24+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2009-12-23 21:01+0000\n"
+"Last-Translator: Kuvaly \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: 2009-12-16 05:14+0000\n"
+"X-Launchpad-Export-Date: 2009-12-24 04:40+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_balance
@@ -24,7 +24,7 @@ msgstr ""
#. module: account_balance
#: selection:account.balance.account.balance.report,init,account_choice:0
msgid "All accounts"
-msgstr ""
+msgstr "Všechny účty"
#. module: account_balance
#: wizard_field:account.balance.account.balance.report,init,period_manner:0
@@ -35,7 +35,7 @@ msgstr ""
#: wizard_view:account.balance.account.balance.report,backtoinit:0
#: wizard_view:account.balance.account.balance.report,zero_years:0
msgid "Notification"
-msgstr ""
+msgstr "Oznámení"
#. module: account_balance
#: selection:account.balance.account.balance.report,init,period_manner:0
@@ -52,7 +52,7 @@ msgstr ""
#: rml:account.account.balance.landscape:0
#: rml:account.balance.account.balance:0
msgid "Account Name"
-msgstr ""
+msgstr "Název účtu"
#. module: account_balance
#: rml:account.account.balance.landscape:0
@@ -63,17 +63,17 @@ msgstr ""
#. module: account_balance
#: wizard_button:account.balance.account.balance.report,init,checkyear:0
msgid "Print"
-msgstr ""
+msgstr "Tisk"
#. module: account_balance
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Select Period(s)"
-msgstr ""
+msgstr "Zvolte Období"
#. module: account_balance
#: selection:account.balance.account.balance.report,init,compare_pattern:0
msgid "Percentage"
-msgstr ""
+msgstr "Procento"
#. module: account_balance
#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
@@ -130,7 +130,7 @@ msgstr ""
#. module: account_balance
#: help:account.balance.account.balance.report,init,periods:0
msgid "All periods if empty"
-msgstr ""
+msgstr "Všechna období jsou prázdná"
#. module: account_balance
#: selection:account.balance.account.balance.report,init,account_choice:0
@@ -152,7 +152,7 @@ msgstr ""
#. module: account_balance
#: wizard_field:account.balance.account.balance.report,init,format_perc:0
msgid "Show Comparision in %"
-msgstr ""
+msgstr "Zobrazit porovnání v %"
#. module: account_balance
#: wizard_view:account.balance.account.balance.report,init:0
@@ -162,23 +162,23 @@ msgstr ""
#. module: account_balance
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Report Options"
-msgstr ""
+msgstr "Nastavení výpisu"
#. module: account_balance
#: selection:account.balance.account.balance.report,init,account_choice:0
msgid "With movements"
-msgstr ""
+msgstr "S pohyby"
#. module: account_balance
#: wizard_button:account.balance.account.balance.report,backtoinit,end:0
#: wizard_button:account.balance.account.balance.report,zero_years,end:0
msgid "Ok"
-msgstr ""
+msgstr "Ok"
#. module: account_balance
#: selection:account.balance.account.balance.report,init,compare_pattern:0
msgid "Cash"
-msgstr ""
+msgstr "Hotovost"
#. module: account_balance
#: selection:account.balance.account.balance.report,init,compare_pattern:0
@@ -188,7 +188,7 @@ msgstr ""
#. module: account_balance
#: wizard_field:account.balance.account.balance.report,init,account_choice:0
msgid "Show Accounts"
-msgstr ""
+msgstr "Zobrazit Účty"
#. module: account_balance
#: rml:account.account.balance.landscape:0
diff --git a/addons/account_balance/i18n/es.po b/addons/account_balance/i18n/es.po
index f57c90cd0ba..55dcf0352a1 100644
--- a/addons/account_balance/i18n/es.po
+++ b/addons/account_balance/i18n/es.po
@@ -7,14 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-18 15:22+0000\n"
-"Last-Translator: Jordi Esteve - http://www.zikzakmedia.com "
-"\n"
+"PO-Revision-Date: 2009-12-24 07:15+0000\n"
+"Last-Translator: Paco Molinero \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: 2009-12-16 05:14+0000\n"
+"X-Launchpad-Export-Date: 2009-12-25 04:41+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_balance
@@ -59,7 +58,7 @@ msgstr "Nombre de cuenta"
#: rml:account.account.balance.landscape:0
#: rml:account.balance.account.balance:0
msgid "Debit"
-msgstr ""
+msgstr "Debe"
#. module: account_balance
#: wizard_button:account.balance.account.balance.report,init,checkyear:0
@@ -160,7 +159,7 @@ msgstr "Con balance si no es igual a 0"
#: rml:account.account.balance.landscape:0
#: rml:account.balance.account.balance:0
msgid "Total :"
-msgstr ""
+msgstr "Total :"
#. module: account_balance
#: rml:account.account.balance.landscape:0
@@ -213,7 +212,7 @@ msgstr "Mostrar cuentas"
#: rml:account.account.balance.landscape:0
#: rml:account.balance.account.balance:0
msgid "Credit"
-msgstr ""
+msgstr "Haber"
#. module: account_balance
#: wizard_view:account.balance.account.balance.report,backtoinit:0
@@ -229,7 +228,7 @@ msgstr "Gestión contable y financiera - Comparación de cuentas"
#: rml:account.account.balance.landscape:0
#: rml:account.balance.account.balance:0
msgid "Year :"
-msgstr ""
+msgstr "Año :"
#. module: account_balance
#: wizard_view:account.balance.account.balance.report,backtoinit:0
@@ -241,7 +240,7 @@ msgstr ""
#: rml:account.account.balance.landscape:0
#: rml:account.balance.account.balance:0
msgid "Balance"
-msgstr ""
+msgstr "Balance"
#. module: account_balance
#: wizard_view:account.balance.account.balance.report,backtoinit:0
diff --git a/addons/account_balance/i18n/it.po b/addons/account_balance/i18n/it.po
index 8d0d3b1876e..99894b9c746 100644
--- a/addons/account_balance/i18n/it.po
+++ b/addons/account_balance/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-08 14:47+0000\n"
-"Last-Translator: paola \n"
+"PO-Revision-Date: 2009-12-29 15:24+0000\n"
+"Last-Translator: Carlo \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: 2009-12-16 05:14+0000\n"
+"X-Launchpad-Export-Date: 2009-12-30 04:47+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_balance
@@ -24,12 +24,12 @@ msgstr "Visualizza i debiti/crediti"
#. module: account_balance
#: selection:account.balance.account.balance.report,init,account_choice:0
msgid "All accounts"
-msgstr ""
+msgstr "Tutti i conti"
#. module: account_balance
#: wizard_field:account.balance.account.balance.report,init,period_manner:0
msgid "Entries Selection Based on"
-msgstr ""
+msgstr "Entrate selezionate in base a"
#. module: account_balance
#: wizard_view:account.balance.account.balance.report,backtoinit:0
@@ -40,13 +40,13 @@ msgstr "Avviso"
#. module: account_balance
#: selection:account.balance.account.balance.report,init,period_manner:0
msgid "Financial Period"
-msgstr ""
+msgstr "Periodo finanziario"
#. module: account_balance
#: model:ir.actions.report.xml,name:account_balance.account_account_balance
#: model:ir.actions.report.xml,name:account_balance.account_account_balance_landscape
msgid "Account balance"
-msgstr ""
+msgstr "Bilancio"
#. module: account_balance
#: rml:account.account.balance.landscape:0
@@ -58,7 +58,7 @@ msgstr "Nome conto"
#: rml:account.account.balance.landscape:0
#: rml:account.balance.account.balance:0
msgid "Debit"
-msgstr ""
+msgstr "Debito"
#. module: account_balance
#: wizard_button:account.balance.account.balance.report,init,checkyear:0
@@ -73,7 +73,7 @@ msgstr "Seleziona periodo(i)"
#. module: account_balance
#: selection:account.balance.account.balance.report,init,compare_pattern:0
msgid "Percentage"
-msgstr ""
+msgstr "Percentuale"
#. module: account_balance
#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
@@ -88,7 +88,7 @@ msgstr "Seleziona gli anni fiscali (Max 3)"
#. module: account_balance
#: wizard_field:account.balance.account.balance.report,init,select_account:0
msgid "Select Reference Account(for % comparision)"
-msgstr ""
+msgstr "Selezionare Conto di riferimento (per % confronto)"
#. module: account_balance
#: model:ir.actions.wizard,name:account_balance.wizard_account_balance_report
@@ -116,11 +116,31 @@ msgid ""
" 5. You have an option to print the desired report in Landscape format.\n"
" "
msgstr ""
+"Il modulo Bilancio è una funzione aggiuntiva del modulo Gestione "
+"Finanziaria.\n"
+"\n"
+" Questo modulo fornisce le diverse opzioni per la stampa del foglio di "
+"bilancio.\n"
+"\n"
+" 1. Si può comparare il bilancio per anni differenti.\n"
+"\n"
+" 2. Si può impostare comparazione monetaria o in percentuale tra due "
+"anni.\n"
+"\n"
+" 3. Si può impostare il conto di riferimento per una comparazione "
+"percentuale per specifici anni.\n"
+"\n"
+" 4. Si possono selezionale periodi dalla data attuale o periodi dalla "
+"data di creazione.\n"
+"\n"
+" 5. C'è la possibilità di stampare il report desiderato in formato "
+"Landscape.\n"
+" "
#. module: account_balance
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid "You have to select 'Landscape' option. Please Check it."
-msgstr ""
+msgstr "Deve essere selezionata l'opzione 'Orizzontale'. Controllare"
#. module: account_balance
#: wizard_field:account.balance.account.balance.report,init,landscape:0
@@ -130,24 +150,24 @@ msgstr "Mostra il report nel formato dello Stato"
#. module: account_balance
#: help:account.balance.account.balance.report,init,periods:0
msgid "All periods if empty"
-msgstr ""
+msgstr "Tutti i periodi se vuoto"
#. module: account_balance
#: selection:account.balance.account.balance.report,init,account_choice:0
msgid "With balance is not equal to 0"
-msgstr ""
+msgstr "Con chiusura diversa da zero"
#. module: account_balance
#: rml:account.account.balance.landscape:0
#: rml:account.balance.account.balance:0
msgid "Total :"
-msgstr ""
+msgstr "Totale :"
#. module: account_balance
#: rml:account.account.balance.landscape:0
#: rml:account.balance.account.balance:0
msgid "Account Balance -"
-msgstr ""
+msgstr "Bilancio contabile -"
#. module: account_balance
#: wizard_field:account.balance.account.balance.report,init,format_perc:0
@@ -167,7 +187,7 @@ msgstr "Report opzioni"
#. module: account_balance
#: selection:account.balance.account.balance.report,init,account_choice:0
msgid "With movements"
-msgstr ""
+msgstr "Con movimentazioni"
#. module: account_balance
#: wizard_button:account.balance.account.balance.report,backtoinit,end:0
@@ -178,12 +198,12 @@ msgstr "Ok"
#. module: account_balance
#: selection:account.balance.account.balance.report,init,compare_pattern:0
msgid "Cash"
-msgstr ""
+msgstr "Contante"
#. module: account_balance
#: selection:account.balance.account.balance.report,init,compare_pattern:0
msgid "Don't Compare"
-msgstr ""
+msgstr "Non Comparabile"
#. module: account_balance
#: wizard_field:account.balance.account.balance.report,init,account_choice:0
@@ -194,34 +214,34 @@ msgstr "Mostra Contabilità"
#: rml:account.account.balance.landscape:0
#: rml:account.balance.account.balance:0
msgid "Credit"
-msgstr ""
+msgstr "Credito"
#. module: account_balance
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid "1. You have selected more than 3 years in any case."
-msgstr ""
+msgstr "Hai selezionato più di 3 anni in ogni scelta."
#. module: account_balance
#: model:ir.module.module,shortdesc:account_balance.module_meta_information
msgid "Accounting and financial management-Compare Accounts"
-msgstr ""
+msgstr "Gestione Finanziaria e Contabile - Confronto Conti"
#. module: account_balance
#: rml:account.account.balance.landscape:0
#: rml:account.balance.account.balance:0
msgid "Year :"
-msgstr ""
+msgstr "Anno :"
#. module: account_balance
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid "You can select maximum 3 years. Please check again."
-msgstr ""
+msgstr "Puoi selezionare massimo 3 anni. Controlla ancora."
#. module: account_balance
#: rml:account.account.balance.landscape:0
#: rml:account.balance.account.balance:0
msgid "Balance"
-msgstr ""
+msgstr "Bilancio"
#. module: account_balance
#: wizard_view:account.balance.account.balance.report,backtoinit:0
@@ -229,22 +249,24 @@ msgid ""
"3. You have selected 'Percentage' option with more than 2 years, but you "
"have not selected landscape format."
msgstr ""
+"3. Hai selezionato l'opzione 'Percentuale' con più di 2 anni, ma non hai "
+"selezionato il formato Orizzontale"
#. module: account_balance
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid ""
"You might have done following mistakes. Please correct them and try again."
-msgstr ""
+msgstr "Potresti aver fatto i seguenti errori. Correggili e riprova."
#. module: account_balance
#: help:account.balance.account.balance.report,init,select_account:0
msgid "Keep empty for comparision to its parent"
-msgstr ""
+msgstr "Svuota per comparare con i sovraconti."
#. module: account_balance
#: selection:account.balance.account.balance.report,init,period_manner:0
msgid "Creation Date"
-msgstr ""
+msgstr "Data di Creazione"
#. module: account_balance
#: wizard_field:account.balance.account.balance.report,init,fiscalyear:0
@@ -257,6 +279,8 @@ msgid ""
"2. You have not selected 'Percentage' option, but you have selected more "
"than 2 years."
msgstr ""
+"2. Non hai selezionato l'opzione 'Percentuale', ma hai selezionato più di 2 "
+"anni."
#. module: account_balance
#: wizard_field:account.balance.account.balance.report,init,periods:0
@@ -270,6 +294,9 @@ msgid ""
"credit/debit columns and % option.This can lead contents to be printed out "
"of the paper.Please try again."
msgstr ""
+"Potresti aver selezionato le opzioni confronto per più di 1 anno con le "
+"colonne credito/debito e % come opzione. Questo potrebbe far uscire i "
+"contenuti dai margini di stampa. Controlla."
#. module: account_balance
#: wizard_button:account.balance.account.balance.report,init,end:0
@@ -279,7 +306,7 @@ msgstr "Annulla"
#. module: account_balance
#: wizard_view:account.balance.account.balance.report,zero_years:0
msgid "You have to select at least 1 Fiscal Year. Try again."
-msgstr ""
+msgstr "Devi selezionare almeno 1 anno Fiscale. Riprova."
#. module: account_balance
#: wizard_view:account.balance.account.balance.report,init:0
diff --git a/addons/account_budget/crossovered_budget.py b/addons/account_budget/crossovered_budget.py
index b350b15e9f3..696461fc121 100644
--- a/addons/account_budget/crossovered_budget.py
+++ b/addons/account_budget/crossovered_budget.py
@@ -45,11 +45,11 @@ class account_budget_post(osv.osv):
'account_ids': fields.many2many('account.account', 'account_budget_rel', 'budget_id', 'account_id', 'Accounts'),
'crossovered_budget_line': fields.one2many('crossovered.budget.lines', 'general_budget_id', 'Budget Lines'),
'company_id': fields.many2one('res.company', 'Company', required=True),
- 'sequence': fields.integer('Sequence'),
+ 'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of budgetary position."),
}
_defaults = {
'sequence': lambda *a: 1,
- 'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.budget.post', c)
+ 'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.budget.post', context=c)
}
_order = "sequence, name"
diff --git a/addons/account_chart/i18n/bs.po b/addons/account_chart/i18n/bs.po
index 1652975f0f6..8fc25599a93 100644
--- a/addons/account_chart/i18n/bs.po
+++ b/addons/account_chart/i18n/bs.po
@@ -7,16 +7,16 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-04-10 14:08+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2009-12-25 05:18+0000\n"
+"Last-Translator: Miro Glavić \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: 2009-12-16 05:27+0000\n"
+"X-Launchpad-Export-Date: 2009-12-26 04:34+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
msgid "Remove minimal account chart"
-msgstr ""
+msgstr "Ukloni minimalnu tablicu računa"
diff --git a/addons/account_date_check/i18n/hr.po b/addons/account_date_check/i18n/hr.po
index b1cf5853078..c41e22062e6 100644
--- a/addons/account_date_check/i18n/hr.po
+++ b/addons/account_date_check/i18n/hr.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-17 09:32+0000\n"
-"Last-Translator: dzuvela \n"
+"PO-Revision-Date: 2009-12-22 12:13+0000\n"
+"Last-Translator: Jožek Prikratki \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: 2009-12-16 05:17+0000\n"
+"X-Launchpad-Export-Date: 2009-12-24 04:40+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
@@ -24,7 +24,7 @@ msgstr "Neispravan XML za arhitekturu prikaza!"
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
-msgstr ""
+msgstr "Dozvoljeno je da datum nije u periodu"
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
diff --git a/addons/account_followup/followup.py b/addons/account_followup/followup.py
index d6f6a170d26..cdef39b9414 100644
--- a/addons/account_followup/followup.py
+++ b/addons/account_followup/followup.py
@@ -37,7 +37,7 @@ class followup_line(osv.osv):
_description = 'Follow-Ups Criteria'
_columns = {
'name': fields.char('Name', size=64, required=True),
- 'sequence': fields.integer('Sequence'),
+ 'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of follow-up lines."),
'delay': fields.integer('Days of delay'),
'start': fields.selection([('days','Net Days'),('end_of_month','End of Month')], 'Type of Term', size=64, required=True),
'followup_id': fields.many2one('account_followup.followup', 'Follow Ups', required=True, ondelete="cascade"),
diff --git a/addons/account_invoice_layout/account_invoice_layout.py b/addons/account_invoice_layout/account_invoice_layout.py
index 0e0c68cb15a..e6e7590a00a 100644
--- a/addons/account_invoice_layout/account_invoice_layout.py
+++ b/addons/account_invoice_layout/account_invoice_layout.py
@@ -159,7 +159,7 @@ class account_invoice_line(osv.osv):
('line','Separator Line'),
('break','Page Break'),]
,'Type', select=True, required=True),
- 'sequence': fields.integer('Sequence Number'),
+ 'sequence': fields.integer('Sequence Number', help="Gives the sequence order when displaying a list of invoice lines."),
'functional_field': fields.function(_fnct, arg=None, fnct_inv=None, fnct_inv_arg=None, type='char', fnct_search=None, obj=None, method=True, store=False, string="Source Account"),
}
diff --git a/addons/account_invoice_layout/i18n/es.po b/addons/account_invoice_layout/i18n/es.po
index bd662f34552..874f2ebcccf 100644
--- a/addons/account_invoice_layout/i18n/es.po
+++ b/addons/account_invoice_layout/i18n/es.po
@@ -7,14 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-17 09:31+0000\n"
-"Last-Translator: Jordi Esteve - http://www.zikzakmedia.com "
-"\n"
+"PO-Revision-Date: 2009-12-24 07:17+0000\n"
+"Last-Translator: Paco Molinero \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: 2009-12-16 05:17+0000\n"
+"X-Launchpad-Export-Date: 2009-12-25 04:41+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
@@ -38,7 +37,7 @@ msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Cancelled Invoice"
-msgstr ""
+msgstr "Factura cancelada"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
@@ -59,7 +58,7 @@ msgstr "Desc. (%)"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "(Incl. taxes):"
-msgstr ""
+msgstr "(Imp. incl.)"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
@@ -122,7 +121,7 @@ msgstr "Ref. cliente:"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid ")"
-msgstr ""
+msgstr ")"
#. module: account_invoice_layout
#: field:account.invoice.line,state:0
@@ -137,7 +136,7 @@ msgstr "Precio"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "/ ("
-msgstr ""
+msgstr "/ ("
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
@@ -217,7 +216,7 @@ msgstr "Facturas con plantilla"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Description / Taxes"
-msgstr ""
+msgstr "Descripción/Imp."
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
@@ -227,7 +226,7 @@ msgstr "Importe"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Description/Taxes"
-msgstr ""
+msgstr "Descripción/Imp."
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
@@ -267,7 +266,7 @@ msgstr "Factura de proveedor"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Note :"
-msgstr ""
+msgstr "Nota :"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
@@ -282,7 +281,7 @@ msgstr "contabilidad_factura_plantilla"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Total (Excl. taxes):"
-msgstr ""
+msgstr "Total (Imp. excl.)"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
diff --git a/addons/account_payment/i18n/es.po b/addons/account_payment/i18n/es.po
index 50278f31fbc..4182c72b6a5 100644
--- a/addons/account_payment/i18n/es.po
+++ b/addons/account_payment/i18n/es.po
@@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-18 05:57+0000\n"
-"Last-Translator: Fabien (Open ERP) \n"
+"PO-Revision-Date: 2009-12-25 16:54+0000\n"
+"Last-Translator: Paco Molinero \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: 2009-12-16 05:17+0000\n"
+"X-Launchpad-Export-Date: 2009-12-26 04:33+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
#: field:payment.order,date_planned:0
msgid "Scheduled date if fixed"
-msgstr "Fecha planificada si fija"
+msgstr "Fecha planificada si es fija"
#. module: account_payment
#: field:payment.line,currency:0
@@ -84,7 +84,7 @@ msgstr "Asientos"
#. module: account_payment
#: wizard_field:populate_payment,init,duedate:0
msgid "Due Date"
-msgstr "Fecha vencimiento"
+msgstr "Fecha de vencimiento"
#. module: account_payment
#: view:account.move.line:0
@@ -578,7 +578,7 @@ msgstr "Información del asiento"
#. module: account_payment
#: model:ir.actions.wizard,name:account_payment.wizard_populate_statement
msgid "Populate Statement with Payment lines"
-msgstr "Propagar extractos con líneas de pago"
+msgstr "Llenar un extracto con líneas de pago"
#. module: account_payment
#: field:payment.line,order_id:0
diff --git a/addons/account_payment/i18n/fi.po b/addons/account_payment/i18n/fi.po
index 971190c5703..4b58c4c0ed8 100644
--- a/addons/account_payment/i18n/fi.po
+++ b/addons/account_payment/i18n/fi.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-12-11 12:55+0000\n"
+"PO-Revision-Date: 2009-12-29 10:11+0000\n"
"Last-Translator: NightSpirit \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: 2009-12-16 05:16+0000\n"
+"X-Launchpad-Export-Date: 2009-12-30 04:47+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
@@ -109,7 +109,7 @@ msgstr "Toimitus päivämäärä"
#. module: account_payment
#: view:payment.order:0
msgid "Total in Company Currency"
-msgstr ""
+msgstr "Loppusumma yhtiön valuuttana"
#. module: account_payment
#: selection:payment.order,state:0
@@ -120,7 +120,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form_new
msgid "New Payment Order"
-msgstr ""
+msgstr "Uusi maksumääräys"
#. module: account_payment
#: rml:payment.order:0
@@ -132,12 +132,12 @@ msgstr ""
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
msgid "Payment Orders"
-msgstr ""
+msgstr "Maksumääräykset"
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Directly"
-msgstr ""
+msgstr "Suoraan"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
@@ -150,12 +150,12 @@ msgstr ""
#. module: account_payment
#: field:payment.type,suitable_bank_types:0
msgid "Suitable bank types"
-msgstr ""
+msgstr "Käytettävissä olevat pankit"
#. module: account_payment
#: view:payment.line:0
msgid "Amount Total"
-msgstr ""
+msgstr "Loppusumma"
#. module: account_payment
#: selection:payment.order,state:0
@@ -175,7 +175,7 @@ msgstr ""
#. module: account_payment
#: help:payment.order,date_planned:0
msgid "Select a date if you have chosen Preferred Date to be fixed."
-msgstr ""
+msgstr "Valitse päivämäärä jos olet valinnut suositellun päivämäärän vaihdon"
#. module: account_payment
#: selection:payment.line,state:0
@@ -191,14 +191,14 @@ msgstr ""
#: view:payment.line:0
#: view:payment.order:0
msgid "Transaction Information"
-msgstr ""
+msgstr "Maksutapahtuman tiedot"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
#: view:payment.mode:0
msgid "Payment Mode"
-msgstr ""
+msgstr "Maksutapa"
#. module: account_payment
#: field:payment.line,ml_date_created:0
@@ -217,6 +217,9 @@ msgid ""
"by you.'Directly' stands for the direct execution.'Due date' stands for the "
"scheduled date of execution."
msgstr ""
+"Valitse maksun suorittamistapa: \"Oma\" - määräät itse päivämäärän. "
+"\"Suoraveloitus\" - suoritus tapahtuu heti. \"Eräpäivä\" - suunniteltu "
+"maksupäivämäärä."
#. module: account_payment
#: view:account.move.line:0
@@ -226,17 +229,17 @@ msgstr ""
#. module: account_payment
#: field:payment.order,date_done:0
msgid "Execution date"
-msgstr ""
+msgstr "Suorituspäivämäärä"
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Fixed date"
-msgstr ""
+msgstr "Oma päivämäärä"
#. module: account_payment
#: field:payment.line,info_partner:0
msgid "Destination Account"
-msgstr ""
+msgstr "Kohdetili"
#. module: account_payment
#: view:payment.line:0
@@ -269,17 +272,17 @@ msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Make Payments"
-msgstr ""
+msgstr "Suorita maksut"
#. module: account_payment
#: field:payment.line,state:0
msgid "Communication Type"
-msgstr ""
+msgstr "Yhteystapa"
#. module: account_payment
#: model:ir.module.module,shortdesc:account_payment.module_meta_information
msgid "Payment Management"
-msgstr ""
+msgstr "Maksunhallinta"
#. module: account_payment
#: field:payment.line,communication:0
@@ -289,33 +292,33 @@ msgstr ""
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Due date"
-msgstr ""
+msgstr "Eräpäivä"
#. module: account_payment
#: field:account.invoice,amount_to_pay:0
msgid "Amount to be paid"
-msgstr ""
+msgstr "Maksettava summa"
#. module: account_payment
#: help:payment.line,info_owner:0
msgid "Address of the Main Partner"
-msgstr ""
+msgstr "Pääyhteistyökumppanin osoite"
#. module: account_payment
#: help:payment.mode,name:0
msgid "Mode of Payment"
-msgstr ""
+msgstr "Maksumuoto"
#. module: account_payment
#: view:payment.type:0
#: help:payment.type,name:0
msgid "Payment Type"
-msgstr ""
+msgstr "Maksutapa"
#. module: account_payment
#: help:payment.line,amount_currency:0
msgid "Payment amount in the partner currency"
-msgstr ""
+msgstr "Maksunmäärä yhteistyökumppanin valuuttana"
#. module: account_payment
#: selection:payment.order,state:0
@@ -336,7 +339,7 @@ msgstr ""
#. module: account_payment
#: help:payment.line,info_partner:0
msgid "Address of the Ordering Customer."
-msgstr ""
+msgstr "Tilaavan asiakkaan osoite"
#. module: account_payment
#: view:account.move.line:0
@@ -374,12 +377,12 @@ msgstr ""
msgid ""
"This Entry Line will be referred for the information of the ordering "
"customer."
-msgstr ""
+msgstr "Tällä kentällä viitataan tilaavan asiakkaan tietoihin"
#. module: account_payment
#: field:payment.line,date:0
msgid "Payment Date"
-msgstr ""
+msgstr "Maksupäivämäärä"
#. module: account_payment
#: field:payment.order,date_created:0
@@ -389,32 +392,32 @@ msgstr ""
#. module: account_payment
#: field:payment.line,ml_maturity_date:0
msgid "Maturity Date"
-msgstr ""
+msgstr "Eräpäivä"
#. module: account_payment
#: view:account.bank.statement:0
msgid "Import payment lines"
-msgstr ""
+msgstr "Tuo maksurivit"
#. module: account_payment
#: help:payment.type,code:0
msgid "Specify the Code for Payment Type"
-msgstr ""
+msgstr "Anna maksutyypin koodi"
#. module: account_payment
#: field:account.move.line,amount_to_pay:0
msgid "Amount to pay"
-msgstr ""
+msgstr "Summa joka maksetaan"
#. module: account_payment
#: field:payment.line,amount:0
msgid "Amount in Company Currency"
-msgstr ""
+msgstr "Summa yhtiön valuuttana"
#. module: account_payment
#: help:payment.line,partner_id:0
msgid "The Ordering Customer"
-msgstr ""
+msgstr "Tilaava asiakas"
#. module: account_payment
#: field:payment.type,code:0
@@ -429,7 +432,7 @@ msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Payment order"
-msgstr ""
+msgstr "Maksumääräys"
#. module: account_payment
#: view:payment.line:0
@@ -445,7 +448,7 @@ msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Select Invoices to Pay"
-msgstr ""
+msgstr "Valitse maksettavat laskut"
#. module: account_payment
#: view:payment.order:0
@@ -489,7 +492,7 @@ msgstr ""
#. module: account_payment
#: wizard_view:populate_payment,init:0
msgid "Search Payment lines"
-msgstr ""
+msgstr "Etsi maksurivejä"
#. module: account_payment
#: field:payment.line,amount_currency:0
@@ -504,7 +507,7 @@ msgstr ""
#. module: account_payment
#: field:payment.line,bank_id:0
msgid "Destination Bank account"
-msgstr ""
+msgstr "Kohteen pankkitili"
#. module: account_payment
#: help:payment.mode,journal:0
@@ -520,7 +523,7 @@ msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Confirm Payments"
-msgstr ""
+msgstr "Vahvista maksut"
#. module: account_payment
#: field:payment.line,company_currency:0
@@ -538,7 +541,7 @@ msgstr ""
#. module: account_payment
#: field:payment.line,move_line_id:0
msgid "Entry line"
-msgstr ""
+msgstr "Syötekenttä"
#. module: account_payment
#: help:payment.line,communication:0
@@ -578,13 +581,13 @@ msgstr ""
#: model:ir.actions.act_window,name:account_payment.action_payment_order_open
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_open
msgid "Payment Orders to Validate"
-msgstr ""
+msgstr "Vahvistettavat maksumääräykset"
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_type
#: field:payment.mode,type:0
msgid "Payment type"
-msgstr ""
+msgstr "Maksutyyppi"
#. module: account_payment
#: field:payment.order,total:0
diff --git a/addons/account_payment/payment.py b/addons/account_payment/payment.py
index 8d46db771f4..f03fda163c9 100644
--- a/addons/account_payment/payment.py
+++ b/addons/account_payment/payment.py
@@ -31,7 +31,7 @@ class payment_type(osv.osv):
_description= 'Payment type'
_columns= {
'name': fields.char('Name', size=64, required=True,help='Payment Type'),
- 'code': fields.char('Code', size=64, required=True,help='Specify the Code for Payment Type'),
+ 'code': fields.char('Code', size=64, required=True,help='Specifies the Code for Payment Type'),
'suitable_bank_types': fields.many2many('res.partner.bank.type',
'bank_type_payment_type_rel',
'pay_type_id','bank_type_id',
diff --git a/addons/account_report/account.py b/addons/account_report/account.py
index d34eeb620d5..c4be180043e 100644
--- a/addons/account_report/account.py
+++ b/addons/account_report/account.py
@@ -153,8 +153,8 @@ class account_report(osv.osv):
_columns = {
'name': fields.char('Name', size=64, required=True),
- 'active': fields.boolean('Active'),
- 'sequence': fields.integer('Sequence'),
+ 'active': fields.boolean('Active', help="If the active field is set to true, it will allow you to hide the account report without removing it."),
+ 'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of account reports."),
'code': fields.char('Code', size=64, required=True),
'type': fields.selection([
('fiscal', 'Fiscal Statement'),
diff --git a/addons/account_report/account_view.xml b/addons/account_report/account_view.xml
index ce2b629f030..ff144d6f0c2 100644
--- a/addons/account_report/account_view.xml
+++ b/addons/account_report/account_view.xml
@@ -41,7 +41,7 @@
-
+
diff --git a/addons/account_report/i18n/fi.po b/addons/account_report/i18n/fi.po
index ef6de269c48..38b4bebcea7 100644
--- a/addons/account_report/i18n/fi.po
+++ b/addons/account_report/i18n/fi.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-17 09:27+0000\n"
-"Last-Translator: Fabien (Open ERP) \n"
+"PO-Revision-Date: 2009-12-29 10:08+0000\n"
+"Last-Translator: NightSpirit \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: 2009-12-16 05:04+0000\n"
+"X-Launchpad-Export-Date: 2009-12-30 04:47+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_report
@@ -37,7 +37,7 @@ msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Operators:"
-msgstr ""
+msgstr "Operaattorit:"
#. module: account_report
#: field:account.report.report,parent_id:0
@@ -47,7 +47,7 @@ msgstr ""
#. module: account_report
#: field:account.report.report,disp_graph:0
msgid "Display As Graph"
-msgstr ""
+msgstr "Näytä kuvaajana"
#. module: account_report
#: view:account.report.report:0
@@ -67,7 +67,7 @@ msgstr ""
#. module: account_report
#: rml:print.indicators:0
msgid "Tabular Summary"
-msgstr ""
+msgstr "Taulukko yhteenveto"
#. module: account_report
#: view:account.report.report:0
@@ -77,12 +77,12 @@ msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "= Goodness Indicator Limit:"
-msgstr ""
+msgstr "Hyvyyden ilmaisimen raja:"
#. module: account_report
#: view:account.report.report:0
msgid "Very bad"
-msgstr ""
+msgstr "Todella huono"
#. module: account_report
#: field:account.report.history,val:0
@@ -104,7 +104,7 @@ msgstr ""
#. module: account_report
#: wizard_view:print.indicators.pdf,init:0
msgid "Select the PDF file on which Indicators will be printed."
-msgstr ""
+msgstr "Valitse PDF -tiedosto mihin ilmaisimet tulostetaan"
#. module: account_report
#: view:account.report.report:0
@@ -119,12 +119,12 @@ msgstr ""
#. module: account_report
#: selection:account.report.report,status:0
msgid "Very Bad"
-msgstr ""
+msgstr "Todella huono"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.account_report_history_record_structure
msgid "Indicator history"
-msgstr ""
+msgstr "Ilmaisinhistoria"
#. module: account_report
#: view:account.report.report:0
@@ -170,7 +170,7 @@ msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Account Tax Code:"
-msgstr ""
+msgstr "Tilin verokoodi"
#. module: account_report
#: view:account.report.report:0
@@ -191,12 +191,12 @@ msgstr ""
#. module: account_report
#: help:account.report.report,badness_limit:0
msgid "This Value sets the limit of badness."
-msgstr ""
+msgstr "Tämä arvo määrittää huonouden rajan"
#. module: account_report
#: wizard_field:print.indicators,init,select_base:0
msgid "Choose Criteria"
-msgstr ""
+msgstr "Valitse kriteeri"
#. module: account_report
#: view:account.report.report:0
@@ -222,7 +222,7 @@ msgstr ""
#: view:account.report.report:0
#: selection:account.report.report,status:0
msgid "Very Good"
-msgstr ""
+msgstr "Todella hyvä"
#. module: account_report
#: field:account.report.report,note:0
@@ -246,6 +246,9 @@ msgid ""
"When the indicators are printed, if one indicator is set with this field to "
"True, then it will display one more graphs with all its children in tree"
msgstr ""
+"Kun ilmaisimia tulostetaan ja jos jonkin ilmaisimen tämän kentän arvoksi on "
+"asetettu \"Tosi\", näytetään kuvaaja enemmän, jossa näkyy periytymät puu -"
+"muodossa"
#. module: account_report
#: selection:account.report.report,status:0
@@ -265,7 +268,7 @@ msgstr ""
#. module: account_report
#: field:account.report.report,disp_tree:0
msgid "Display Tree"
-msgstr ""
+msgstr "Näytä puu"
#. module: account_report
#: selection:print.indicators,init,select_base:0
@@ -285,7 +288,7 @@ msgstr ""
#. module: account_report
#: rml:print.indicators:0
msgid "Expression :"
-msgstr ""
+msgstr "Määritelmä:"
#. module: account_report
#: view:account.report.report:0
@@ -306,7 +309,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_report.action_account_report_form
#: model:ir.ui.menu,name:account_report.menu_action_account_report_form
msgid "New Reporting Item Formula"
-msgstr ""
+msgstr "Uuden raportointikohdan kaava"
#. module: account_report
#: field:account.report.report,code:0
@@ -317,7 +320,7 @@ msgstr ""
#. module: account_report
#: field:account.report.history,tmp:0
msgid "temp"
-msgstr ""
+msgstr "väliaikainen"
#. module: account_report
#: field:account.report.history,period_id:0
@@ -332,7 +335,7 @@ msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Legend of operators"
-msgstr ""
+msgstr "Operaattoreiden historia"
#. module: account_report
#: wizard_button:print.indicators,init,end:0
@@ -355,7 +358,7 @@ msgstr ""
#. module: account_report
#: help:account.report.report,goodness_limit:0
msgid "This Value sets the limit of goodness."
-msgstr ""
+msgstr "Tämä arvo määrittää hyvyyden rajan"
#. module: account_report
#: model:ir.actions.wizard,name:account_report.wizard_print_indicators
@@ -363,12 +366,12 @@ msgstr ""
#: wizard_view:print.indicators,init:0
#: wizard_view:print.indicators,next:0
msgid "Print Indicators"
-msgstr ""
+msgstr "Tulosta ilmaisimet"
#. module: account_report
#: view:account.report.report:0
msgid "+ - * / ( )"
-msgstr ""
+msgstr "+ - * / ( )"
#. module: account_report
#: rml:accounting.report:0
@@ -401,7 +404,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other
msgid "Other reports"
-msgstr ""
+msgstr "Muut raportit"
#. module: account_report
#: view:account.report.report:0
@@ -430,7 +433,7 @@ msgstr ""
#: model:ir.actions.report.xml,name:account_report.report_print_indicators
#: rml:print.indicators:0
msgid "Indicators"
-msgstr ""
+msgstr "Ilmaisimet"
#. module: account_report
#: wizard_view:print.indicators.pdf,init:0
@@ -453,7 +456,7 @@ msgstr ""
#. module: account_report
#: wizard_field:print.indicators,next,base_selection:0
msgid "Select Criteria"
-msgstr ""
+msgstr "Valitse kriteeri"
#. module: account_report
#: view:account.report.report:0
@@ -471,7 +474,7 @@ msgstr ""
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_define
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view
msgid "Custom reporting"
-msgstr ""
+msgstr "Omaehtoinen raportointi"
#. module: account_report
#: rml:print.indicators:0
@@ -494,6 +497,7 @@ msgid ""
"If the field is set to True, information will be printed as a Graph, "
"otherwise as an array."
msgstr ""
+"Jos tämän kentän arvo on tosi, tiedot tulostetaan kuvaajana, muutoin rivinä"
#. module: account_report
#: view:account.report.report:0
diff --git a/addons/account_reporting/account.py b/addons/account_reporting/account.py
index 89513923070..df915ad1601 100644
--- a/addons/account_reporting/account.py
+++ b/addons/account_reporting/account.py
@@ -84,7 +84,7 @@ class account_report_bs(osv.osv):
_columns = {
'name': fields.char('Name', size=64, required=True),
- 'sequence': fields.integer('Sequence'),
+ 'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of account reporting for balance sheet."),
'code': fields.char('Code', size=64, required=True),
'account_id': fields.many2many('account.account', 'account_report_rel', 'report_id', 'account_id', 'Accounts'),
'note': fields.text('Note'),
diff --git a/addons/account_reporting/i18n/fi.po b/addons/account_reporting/i18n/fi.po
index ff711ed1651..2655ec44ded 100644
--- a/addons/account_reporting/i18n/fi.po
+++ b/addons/account_reporting/i18n/fi.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-17 09:24+0000\n"
-"Last-Translator: Fabien (Open ERP) \n"
+"PO-Revision-Date: 2009-12-29 10:07+0000\n"
+"Last-Translator: NightSpirit \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: 2009-12-16 05:20+0000\n"
+"X-Launchpad-Export-Date: 2009-12-30 04:47+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_reporting
@@ -31,7 +31,7 @@ msgstr ""
#. module: account_reporting
#: selection:account.report.bs,font_style:0
msgid "Helvetica-Bold"
-msgstr "Helvetica-Lihavointi"
+msgstr "Helvetica-Lihavoitu"
#. module: account_reporting
#: selection:account.report.bs,font_style:0
diff --git a/addons/account_tax_include/invoice_tax_incl.py b/addons/account_tax_include/invoice_tax_incl.py
index dde3bed2566..ec0309aa2f4 100644
--- a/addons/account_tax_include/invoice_tax_incl.py
+++ b/addons/account_tax_include/invoice_tax_incl.py
@@ -170,7 +170,7 @@ class account_invoice_tax(osv.osv):
val={}
val['invoice_id'] = inv.id
val['name'] = tax['name']
- val['amount'] = cur_obj.round(cr, uid, cur, tax['amount'])
+ val['amount'] = tax['amount']
val['manual'] = False
val['sequence'] = tax['sequence']
val['base'] = tax['price_unit'] * line['quantity']
diff --git a/addons/account_voucher/i18n/it.po b/addons/account_voucher/i18n/it.po
index 593c0429b30..a849cd7f945 100644
--- a/addons/account_voucher/i18n/it.po
+++ b/addons/account_voucher/i18n/it.po
@@ -7,47 +7,47 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-09 16:29+0000\n"
-"Last-Translator: Fabien (Open ERP) \n"
+"PO-Revision-Date: 2009-12-29 16:04+0000\n"
+"Last-Translator: Carlo \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: 2009-12-16 05:24+0000\n"
+"X-Launchpad-Export-Date: 2009-12-30 04:47+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.act_account_acount_move_line_open1
msgid "Opening Balance Entry"
-msgstr ""
+msgstr "Saldo iniziale"
#. module: account_voucher
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
msgid "Bank Receipts"
-msgstr ""
+msgstr "Ricevute Bancarie"
#. module: account_voucher
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Particulars"
-msgstr ""
+msgstr "Particolari"
#. module: account_voucher
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "State :"
-msgstr ""
+msgstr "Stato:"
#. module: account_voucher
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Nome di modulo non valido nella definizione dell'azione."
#. module: account_voucher
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Ref. :"
-msgstr ""
+msgstr "Rif.:"
#. module: account_voucher
#: selection:account.move,voucher_type:0
@@ -61,7 +61,7 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher,company_id:0
msgid "Company"
-msgstr ""
+msgstr "Azienda"
#. module: account_voucher
#: selection:account.move,voucher_type:0
@@ -69,27 +69,27 @@ msgstr ""
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_voucher_form
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_voucher_form
msgid "Journal Voucher"
-msgstr ""
+msgstr "Libro giornale Ricevute"
#. module: account_voucher
#: rml:voucher.cash_receipt.drcr:0
msgid ","
-msgstr ""
+msgstr ","
#. module: account_voucher
#: view:account.voucher:0
msgid "Set to Draft"
-msgstr ""
+msgstr "Imposta come Bozza"
#. module: account_voucher
#: wizard_button:account.voucher.open,init,open:0
msgid "Open Voucher Entries"
-msgstr ""
+msgstr "Ricevute Incassi Aperti"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher_line
msgid "Voucher Line"
-msgstr ""
+msgstr "Registrazione Ricevuta"
#. module: account_voucher
#: view:account.move:0
@@ -100,22 +100,22 @@ msgstr "Credito Totale"
#: field:account.voucher,account_id:0
#: field:account.voucher.line,account_id:0
msgid "Account"
-msgstr ""
+msgstr "Account"
#. module: account_voucher
#: rml:voucher.cash_amount:0
msgid "D"
-msgstr ""
+msgstr "D"
#. module: account_voucher
#: field:account.account,level:0
msgid "Level"
-msgstr ""
+msgstr "Livello"
#. module: account_voucher
#: view:account.move:0
msgid "Account Entry Line"
-msgstr ""
+msgstr "Registrazione contabile"
#. module: account_voucher
#: view:account.move:0
@@ -127,30 +127,30 @@ msgstr "Debito Totale"
#: field:account.voucher.line,amount:0
#: rml:voucher.cash_amount:0
msgid "Amount"
-msgstr ""
+msgstr "Importo"
#. module: account_voucher
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Receiver's Signature"
-msgstr ""
+msgstr "Firma del beneficiario"
#. module: account_voucher
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "No."
-msgstr ""
+msgstr "No."
#. module: account_voucher
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Amount (in words) :"
-msgstr ""
+msgstr "Importo (in lettere) :"
#. module: account_voucher
#: field:account.voucher.line,account_analytic_id:0
msgid "Analytic Account"
-msgstr ""
+msgstr "Contabilità Analitica"
#. module: account_voucher
#: selection:account.move,voucher_type:0
@@ -159,24 +159,24 @@ msgstr ""
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
msgid "Journal Sale Voucher"
-msgstr ""
+msgstr "Movimenti Giornale Vendite"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_receipt_vou_voucher_list
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_vou_voucher_list
msgid "Receipt Vouchers"
-msgstr ""
+msgstr "Ricevuta incasso"
#. module: account_voucher
#: rml:voucher.cash_amount:0
msgid "Account :"
-msgstr ""
+msgstr "Conto :"
#. module: account_voucher
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "On Account of :"
-msgstr ""
+msgstr "Sul conto:"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
@@ -184,23 +184,23 @@ msgstr ""
#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
msgid "Payment Vouchers"
-msgstr ""
+msgstr "Ricevute di Pagamento"
#. module: account_voucher
#: view:account.voucher:0
msgid "Create"
-msgstr ""
+msgstr "Crea"
#. module: account_voucher
#: selection:account.account,type1:0
#: selection:account.account.template,type1:0
msgid "None"
-msgstr ""
+msgstr "Nessuno"
#. module: account_voucher
#: field:account.voucher,number:0
msgid "Number"
-msgstr ""
+msgstr "Numero"
#. module: account_voucher
#: view:account.move:0
@@ -215,43 +215,43 @@ msgstr "Stato"
#: selection:account.voucher.line,type:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Debit"
-msgstr ""
+msgstr "Debito"
#. module: account_voucher
#: field:account.voucher,type:0
#: field:account.voucher.line,type:0
msgid "Type"
-msgstr ""
+msgstr "Tipo"
#. module: account_voucher
#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
msgid "Voucher Entries"
-msgstr ""
+msgstr "Entrate"
#. module: account_voucher
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Authorised Signatory"
-msgstr ""
+msgstr "Firma autorizzata"
#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
msgid "Vouchers"
-msgstr ""
+msgstr "Ricevute"
#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher.line,voucher_id:0
#: model:res.request.link,name:account_voucher.req_link_voucher
msgid "Voucher"
-msgstr ""
+msgstr "Ricevuta"
#. module: account_voucher
#: wizard_view:account.voucher.open,init:0
#: model:ir.ui.menu,name:account_voucher.menu_wizard_account_voucher_open
msgid "Open Vouchers"
-msgstr ""
+msgstr "Ricevute aperte"
#. module: account_voucher
#: constraint:ir.ui.view:0
@@ -262,34 +262,34 @@ msgstr "XML non valido per Visualizzazione Architettura!"
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Dated :"
-msgstr ""
+msgstr "Data :"
#. module: account_voucher
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
msgid "Cash Receipts"
-msgstr ""
+msgstr "Ricevute per contanti"
#. module: account_voucher
#: field:account.voucher,partner_id:0
#: field:account.voucher.line,partner_id:0
msgid "Partner"
-msgstr ""
+msgstr "Partner"
#. module: account_voucher
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
msgid "New Bank Payment"
-msgstr ""
+msgstr "Nuovo Pagamento Bancario"
#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,payment_ids:0
msgid "Voucher Lines"
-msgstr ""
+msgstr "Nuova Ricevuta"
#. module: account_voucher
#: field:account.voucher,currency_id:0
msgid "Currency"
-msgstr ""
+msgstr "Valuta"
#. module: account_voucher
#: view:account.move:0
@@ -297,27 +297,27 @@ msgstr ""
#: view:account.voucher:0
#: field:account.voucher,narration:0
msgid "Narration"
-msgstr ""
+msgstr "Descrizione"
#. module: account_voucher
#: field:account.voucher,reference:0
msgid "Voucher Reference"
-msgstr ""
+msgstr "Riferimento Ricevuta"
#. module: account_voucher
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
msgid "New Cash Receipt"
-msgstr ""
+msgstr "Nuovo movimento di cassa"
#. module: account_voucher
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_amt
msgid "Voucher Report"
-msgstr ""
+msgstr "Stampa Ricevute"
#. module: account_voucher
#: field:account.account,open_bal:0
msgid "Opening Balance"
-msgstr ""
+msgstr "Bilancio d'apertura"
#. module: account_voucher
#: selection:account.voucher,state:0
@@ -325,61 +325,61 @@ msgstr ""
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Draft"
-msgstr ""
+msgstr "Bozza"
#. module: account_voucher
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "PRO-FORMA"
-msgstr ""
+msgstr "Proforma"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
msgid "Cash Receipt"
-msgstr ""
+msgstr "Ricevuta per contanti"
#. module: account_voucher
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
msgid "New Cash Payment"
-msgstr ""
+msgstr "Nuovo Pagamento in contanti"
#. module: account_voucher
#: view:account.move:0
msgid "Optional Information"
-msgstr ""
+msgstr "Informazioni aggiuntive"
#. module: account_voucher
#: view:account.voucher:0
msgid "General Entries"
-msgstr ""
+msgstr "Entrate Generali"
#. module: account_voucher
#: field:account.voucher,date:0
msgid "Date"
-msgstr ""
+msgstr "Data"
#. module: account_voucher
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid ":"
-msgstr ""
+msgstr ":"
#. module: account_voucher
#: field:account.account,type1:0
#: field:account.account.template,type1:0
msgid "Dr/Cr"
-msgstr ""
+msgstr "Debito/Credito"
#. module: account_voucher
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
msgid "Voucher Report (Cr/Dr)"
-msgstr ""
+msgstr "Report Ricevuta (Credito/Debito)"
#. module: account_voucher
#: field:account.move,voucher_type:0
#: wizard_field:account.voucher.open,init,type:0
msgid "Voucher Type"
-msgstr ""
+msgstr "Tipo Ricevuta"
#. module: account_voucher
#: selection:account.account,type1:0
@@ -387,43 +387,43 @@ msgstr ""
#: selection:account.voucher.line,type:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Credit"
-msgstr ""
+msgstr "Credito"
#. module: account_voucher
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Through :"
-msgstr ""
+msgstr "Attraverso :"
#. module: account_voucher
#: field:account.voucher,reference_type:0
msgid "Reference Type"
-msgstr ""
+msgstr "Tipo riferimento"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher
msgid "Accounting Voucher"
-msgstr ""
+msgstr "Ricevuta Fiscale"
#. module: account_voucher
#: field:account.voucher,period_id:0
msgid "Period"
-msgstr ""
+msgstr "Periodo"
#. module: account_voucher
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
msgid "Bank Payments"
-msgstr ""
+msgstr "Pagamenti bancari"
#. module: account_voucher
#: view:account.move:0
msgid "General Information"
-msgstr ""
+msgstr "Informazioni Generali"
#. module: account_voucher
#: wizard_field:account.voucher.open,init,period_ids:0
msgid "Periods"
-msgstr ""
+msgstr "Periodi"
#. module: account_voucher
#: view:account.voucher:0
@@ -431,14 +431,14 @@ msgstr ""
#: wizard_button:account.voucher.open,init,end:0
#: selection:account.voucher.open,init,state:0
msgid "Cancel"
-msgstr ""
+msgstr "Annulla"
#. module: account_voucher
#: view:account.voucher:0
#: selection:account.voucher,state:0
#: selection:account.voucher.open,init,state:0
msgid "Pro-forma"
-msgstr ""
+msgstr "Proforma"
#. module: account_voucher
#: constraint:ir.model:0
@@ -451,34 +451,34 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Other Info"
-msgstr ""
+msgstr "Altre informazioni"
#. module: account_voucher
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
msgid "Accounting Voucher Entries"
-msgstr ""
+msgstr "Ricevute Contabili in Entrata"
#. module: account_voucher
#: field:res.currency,sub_name:0
msgid "Sub Currency"
-msgstr ""
+msgstr "Valuta di scorta"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
msgid "Other Vouchers"
-msgstr ""
+msgstr "Altre Ricevute"
#. module: account_voucher
#: field:account.voucher.line,name:0
msgid "Description"
-msgstr ""
+msgstr "Descrizione"
#. module: account_voucher
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Canceled"
-msgstr ""
+msgstr "Annullato"
#. module: account_voucher
#: selection:account.move,voucher_type:0
@@ -488,18 +488,18 @@ msgstr ""
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Cash Payment Voucher"
-msgstr ""
+msgstr "Ricevuta di Pagamento per contanti"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
msgid "Bank Receipt"
-msgstr ""
+msgstr "Ricevuta Bancaria"
#. module: account_voucher
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "-"
-msgstr ""
+msgstr "-"
#. module: account_voucher
#: selection:account.move,voucher_type:0
@@ -508,17 +508,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
msgid "Journal Purchase Voucher"
-msgstr ""
+msgstr "Giornale Ricevute di Acquisto"
#. module: account_voucher
#: view:account.account:0
msgid "Closing Balance"
-msgstr ""
+msgstr "Bilancio di Chiusura"
#. module: account_voucher
#: field:account.voucher.line,ref:0
msgid "Ref."
-msgstr ""
+msgstr "Rif."
#. module: account_voucher
#: selection:account.voucher,state:0
@@ -526,42 +526,42 @@ msgstr ""
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Posted"
-msgstr ""
+msgstr "Emessa"
#. module: account_voucher
#: field:account.voucher,name:0
msgid "Name"
-msgstr ""
+msgstr "Nome"
#. module: account_voucher
#: field:account.voucher,move_ids:0
msgid "Real Entry"
-msgstr ""
+msgstr "Registrazione economica"
#. module: account_voucher
#: model:ir.actions.wizard,name:account_voucher.wizard_account_voucher_open
msgid "Open a Voucher Entry"
-msgstr ""
+msgstr "Emissione Ricevuta"
#. module: account_voucher
#: field:account.voucher,move_id:0
msgid "Account Entry"
-msgstr ""
+msgstr "Registrazione Contabile"
#. module: account_voucher
#: view:account.voucher:0
msgid "Entry Lines"
-msgstr ""
+msgstr "Righe movimento contabile"
#. module: account_voucher
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_rec_voucher_form
msgid "New Bank Receipt"
-msgstr ""
+msgstr "Nuova Ricevuta Bancaria"
#. module: account_voucher
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_cashpay_voucher_list
msgid "Cash Payments"
-msgstr ""
+msgstr "Pagamenti per cassa"
#. module: account_voucher
#: selection:account.move,voucher_type:0
@@ -571,7 +571,7 @@ msgstr ""
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Cash Receipt Voucher"
-msgstr ""
+msgstr "Ricevuta Pagamenti per cassa"
#. module: account_voucher
#: selection:account.move,voucher_type:0
@@ -581,7 +581,7 @@ msgstr ""
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Bank Payment Voucher"
-msgstr ""
+msgstr "Ricevuta Pagamenti per Banca"
#. module: account_voucher
#: selection:account.move,voucher_type:0
@@ -591,10 +591,10 @@ msgstr ""
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Bank Receipt Voucher"
-msgstr ""
+msgstr "Ricevuta incassi per Banca"
#. module: account_voucher
#: field:account.account,journal_id:0
#: field:account.voucher,journal_id:0
msgid "Journal"
-msgstr ""
+msgstr "Libro Giornale"
diff --git a/addons/account_voucher/i18n/sr.po b/addons/account_voucher/i18n/sr.po
new file mode 100644
index 00000000000..c0e427d8474
--- /dev/null
+++ b/addons/account_voucher/i18n/sr.po
@@ -0,0 +1,599 @@
+# Serbian 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: 2009-08-28 16:01+0000\n"
+"PO-Revision-Date: 2009-12-28 10:22+0000\n"
+"Last-Translator: FULL NAME \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: 2009-12-29 04:35+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.act_account_acount_move_line_open1
+msgid "Opening Balance Entry"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
+msgid "Bank Receipts"
+msgstr ""
+
+#. module: account_voucher
+#: rml:voucher.cash_amount:0
+#: rml:voucher.cash_receipt.drcr:0
+msgid "Particulars"
+msgstr ""
+
+#. module: account_voucher
+#: rml:voucher.cash_amount:0
+#: rml:voucher.cash_receipt.drcr:0
+msgid "State :"
+msgstr ""
+
+#. module: account_voucher
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: account_voucher
+#: rml:voucher.cash_amount:0
+#: rml:voucher.cash_receipt.drcr:0
+msgid "Ref. :"
+msgstr ""
+
+#. module: account_voucher
+#: selection:account.move,voucher_type:0
+#: selection:account.voucher,type:0
+#: selection:account.voucher.open,init,type:0
+#: model:ir.actions.act_window,name:account_voucher.action_view_cont_voucher_form
+#: model:ir.ui.menu,name:account_voucher.menu_action_view_cont_voucher_form
+msgid "Contra Voucher"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_voucher
+#: selection:account.move,voucher_type:0
+#: selection:account.voucher,type:0
+#: model:ir.actions.act_window,name:account_voucher.action_view_jour_voucher_form
+#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_voucher_form
+msgid "Journal Voucher"
+msgstr ""
+
+#. module: account_voucher
+#: rml:voucher.cash_receipt.drcr:0
+msgid ","
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account_voucher
+#: wizard_button:account.voucher.open,init,open:0
+msgid "Open Voucher Entries"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_account_voucher_line
+msgid "Voucher Line"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.move:0
+msgid "Total Credit"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,account_id:0
+#: field:account.voucher.line,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: account_voucher
+#: rml:voucher.cash_amount:0
+msgid "D"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.account,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.move:0
+msgid "Account Entry Line"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.move:0
+msgid "Total Debit"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,amount:0
+#: field:account.voucher.line,amount:0
+#: rml:voucher.cash_amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_voucher
+#: rml:voucher.cash_amount:0
+#: rml:voucher.cash_receipt.drcr:0
+msgid "Receiver's Signature"
+msgstr ""
+
+#. module: account_voucher
+#: rml:voucher.cash_amount:0
+#: rml:voucher.cash_receipt.drcr:0
+msgid "No."
+msgstr ""
+
+#. module: account_voucher
+#: rml:voucher.cash_amount:0
+#: rml:voucher.cash_receipt.drcr:0
+msgid "Amount (in words) :"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher.line,account_analytic_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_voucher
+#: selection:account.move,voucher_type:0
+#: selection:account.voucher,type:0
+#: selection:account.voucher.open,init,type:0
+#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
+#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
+msgid "Journal Sale Voucher"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_receipt_vou_voucher_list
+#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_vou_voucher_list
+msgid "Receipt Vouchers"
+msgstr ""
+
+#. module: account_voucher
+#: rml:voucher.cash_amount:0
+msgid "Account :"
+msgstr ""
+
+#. module: account_voucher
+#: rml:voucher.cash_amount:0
+#: rml:voucher.cash_receipt.drcr:0
+msgid "On Account of :"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
+#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
+#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
+#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
+msgid "Payment Vouchers"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Create"
+msgstr ""
+
+#. module: account_voucher
+#: selection:account.account,type1:0
+#: selection:account.account.template,type1:0
+msgid "None"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,number:0
+msgid "Number"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.move:0
+#: field:account.voucher,state:0
+#: wizard_field:account.voucher.open,init,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_voucher
+#: selection:account.account,type1:0
+#: selection:account.account.template,type1:0
+#: selection:account.voucher.line,type:0
+#: rml:voucher.cash_receipt.drcr:0
+msgid "Debit"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,type:0
+#: field:account.voucher.line,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
+msgid "Voucher Entries"
+msgstr ""
+
+#. module: account_voucher
+#: rml:voucher.cash_amount:0
+#: rml:voucher.cash_receipt.drcr:0
+msgid "Authorised Signatory"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
+msgid "Vouchers"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: field:account.voucher.line,voucher_id:0
+#: model:res.request.link,name:account_voucher.req_link_voucher
+msgid "Voucher"
+msgstr ""
+
+#. module: account_voucher
+#: wizard_view:account.voucher.open,init:0
+#: model:ir.ui.menu,name:account_voucher.menu_wizard_account_voucher_open
+msgid "Open Vouchers"
+msgstr ""
+
+#. module: account_voucher
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: account_voucher
+#: rml:voucher.cash_amount:0
+#: rml:voucher.cash_receipt.drcr:0
+msgid "Dated :"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
+msgid "Cash Receipts"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,partner_id:0
+#: field:account.voucher.line,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
+msgid "New Bank Payment"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: field:account.voucher,payment_ids:0
+msgid "Voucher Lines"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.move:0
+#: field:account.move,narration:0
+#: view:account.voucher:0
+#: field:account.voucher,narration:0
+msgid "Narration"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,reference:0
+msgid "Voucher Reference"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
+msgid "New Cash Receipt"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_amt
+msgid "Voucher Report"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.account,open_bal:0
+msgid "Opening Balance"
+msgstr ""
+
+#. module: account_voucher
+#: selection:account.voucher,state:0
+#: selection:account.voucher.open,init,state:0
+#: rml:voucher.cash_amount:0
+#: rml:voucher.cash_receipt.drcr:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_voucher
+#: rml:voucher.cash_amount:0
+#: rml:voucher.cash_receipt.drcr:0
+msgid "PRO-FORMA"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
+msgid "Cash Receipt"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
+msgid "New Cash Payment"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.move:0
+msgid "Optional Information"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "General Entries"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,date:0
+msgid "Date"
+msgstr ""
+
+#. module: account_voucher
+#: rml:voucher.cash_amount:0
+#: rml:voucher.cash_receipt.drcr:0
+msgid ":"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.account,type1:0
+#: field:account.account.template,type1:0
+msgid "Dr/Cr"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
+msgid "Voucher Report (Cr/Dr)"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.move,voucher_type:0
+#: wizard_field:account.voucher.open,init,type:0
+msgid "Voucher Type"
+msgstr ""
+
+#. module: account_voucher
+#: selection:account.account,type1:0
+#: selection:account.account.template,type1:0
+#: selection:account.voucher.line,type:0
+#: rml:voucher.cash_receipt.drcr:0
+msgid "Credit"
+msgstr ""
+
+#. module: account_voucher
+#: rml:voucher.cash_amount:0
+#: rml:voucher.cash_receipt.drcr:0
+msgid "Through :"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,reference_type:0
+msgid "Reference Type"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_account_voucher
+msgid "Accounting Voucher"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
+msgid "Bank Payments"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.move:0
+msgid "General Information"
+msgstr ""
+
+#. module: account_voucher
+#: wizard_field:account.voucher.open,init,period_ids:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: selection:account.voucher,state:0
+#: wizard_button:account.voucher.open,init,end:0
+#: selection:account.voucher.open,init,state:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: selection:account.voucher,state:0
+#: selection:account.voucher.open,init,state:0
+msgid "Pro-forma"
+msgstr ""
+
+#. module: account_voucher
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Other Info"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
+msgid "Accounting Voucher Entries"
+msgstr ""
+
+#. module: account_voucher
+#: field:res.currency,sub_name:0
+msgid "Sub Currency"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
+#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
+msgid "Other Vouchers"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher.line,name:0
+msgid "Description"
+msgstr ""
+
+#. module: account_voucher
+#: rml:voucher.cash_amount:0
+#: rml:voucher.cash_receipt.drcr:0
+msgid "Canceled"
+msgstr ""
+
+#. module: account_voucher
+#: selection:account.move,voucher_type:0
+#: selection:account.voucher,type:0
+#: selection:account.voucher.open,init,type:0
+#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
+#: rml:voucher.cash_amount:0
+#: rml:voucher.cash_receipt.drcr:0
+msgid "Cash Payment Voucher"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
+msgid "Bank Receipt"
+msgstr ""
+
+#. module: account_voucher
+#: rml:voucher.cash_amount:0
+#: rml:voucher.cash_receipt.drcr:0
+msgid "-"
+msgstr ""
+
+#. module: account_voucher
+#: selection:account.move,voucher_type:0
+#: selection:account.voucher,type:0
+#: selection:account.voucher.open,init,type:0
+#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
+#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
+msgid "Journal Purchase Voucher"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.account:0
+msgid "Closing Balance"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher.line,ref:0
+msgid "Ref."
+msgstr ""
+
+#. module: account_voucher
+#: selection:account.voucher,state:0
+#: selection:account.voucher.open,init,state:0
+#: rml:voucher.cash_amount:0
+#: rml:voucher.cash_receipt.drcr:0
+msgid "Posted"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,move_ids:0
+msgid "Real Entry"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.actions.wizard,name:account_voucher.wizard_account_voucher_open
+msgid "Open a Voucher Entry"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,move_id:0
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Entry Lines"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_rec_voucher_form
+msgid "New Bank Receipt"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.ui.menu,name:account_voucher.menu_action_payments_cashpay_voucher_list
+msgid "Cash Payments"
+msgstr ""
+
+#. module: account_voucher
+#: selection:account.move,voucher_type:0
+#: selection:account.voucher,type:0
+#: selection:account.voucher.open,init,type:0
+#: model:ir.actions.act_window,name:account_voucher.action_view_cash_rec_voucher_form
+#: rml:voucher.cash_amount:0
+#: rml:voucher.cash_receipt.drcr:0
+msgid "Cash Receipt Voucher"
+msgstr ""
+
+#. module: account_voucher
+#: selection:account.move,voucher_type:0
+#: selection:account.voucher,type:0
+#: selection:account.voucher.open,init,type:0
+#: model:ir.actions.act_window,name:account_voucher.action_view_bank_pay_voucher_form
+#: rml:voucher.cash_amount:0
+#: rml:voucher.cash_receipt.drcr:0
+msgid "Bank Payment Voucher"
+msgstr ""
+
+#. module: account_voucher
+#: selection:account.move,voucher_type:0
+#: selection:account.voucher,type:0
+#: selection:account.voucher.open,init,type:0
+#: model:ir.actions.act_window,name:account_voucher.action_view_bank_rec_voucher_form
+#: rml:voucher.cash_amount:0
+#: rml:voucher.cash_receipt.drcr:0
+msgid "Bank Receipt Voucher"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.account,journal_id:0
+#: field:account.voucher,journal_id:0
+msgid "Journal"
+msgstr ""
diff --git a/addons/account_voucher/voucher.py b/addons/account_voucher/voucher.py
index b9c223dcb0a..9b5d9091dd4 100755
--- a/addons/account_voucher/voucher.py
+++ b/addons/account_voucher/voucher.py
@@ -1,6 +1,6 @@
# -*- coding: utf-8 -*-
##############################################################################
-#
+#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2009 Tiny SPRL ().
#
@@ -15,7 +15,7 @@
# 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 .
+# along with this program. If not, see .
#
##############################################################################
@@ -43,49 +43,49 @@ class account_voucher(osv.osv):
return periods[0]
else:
return False
-
+
def _get_type(self, cr, uid, context={}):
type = context.get('type', 'rec_voucher')
return type
-
+
def _get_reference_type(self, cursor, user, context=None):
return [('none', 'Free Reference')]
-
+
def _get_journal(self, cr, uid, context):
type_inv = 'rec_voucher'
-
+
if type(context) == type(''):
type_inv = context
elif type(context) == type({}):
type_inv = context.get('type', 'rec_voucher')
type2journal = {
- 'rec_voucher': 'cash',
+ 'rec_voucher': 'cash',
'bank_rec_voucher': 'cash',
'pay_voucher': 'cash',
- 'bank_pay_voucher': 'cash',
+ 'bank_pay_voucher': 'cash',
'cont_voucher': 'cash',
'journal_sale_vou': 'sale',
'journal_pur_voucher': 'purchase',
'journal_voucher':'expanse'
}
-
+
journal_obj = self.pool.get('account.journal')
ttype = type2journal.get(type_inv, 'cash')
res = journal_obj.search(cr, uid, [('type', '=', ttype)], limit=1)
-
+
if res:
return res[0]
else:
return False
-
+
def _get_currency(self, cr, uid, context):
user = pooler.get_pool(cr.dbname).get('res.users').browse(cr, uid, [uid])[0]
if user.company_id:
return user.company_id.currency_id.id
else:
return pooler.get_pool(cr.dbname).get('res.currency').search(cr, uid, [('rate','=',1.0)])[0]
-
+
_name = 'account.voucher'
_description = 'Accounting Voucher'
_order = "number"
@@ -114,8 +114,12 @@ class account_voucher(osv.osv):
('proforma','Pro-forma'),
('posted','Posted'),
('cancel','Cancel')
- ], 'State',
- readonly=True),
+ ], 'State',
+ readonly=True,
+ help=' * The \'Draft\' state is used when a user is encoding a new and unconfirmed Voucher. \
+ \n* The \'Pro-forma\' when voucher is in Pro-forma state,voucher does not have an voucher number. \
+ \n* The \'Posted\' state is used when user create voucher,a voucher number is generated and voucher entries are created in account \
+ \n* The \'Cancelled\' state is used when user cancel voucher.'),
'amount':fields.float('Amount', readonly=True),
'number':fields.char('Number', size=32, readonly=True),
'reference': fields.char('Voucher Reference', size=64),
@@ -125,7 +129,7 @@ class account_voucher(osv.osv):
'move_ids':fields.many2many('account.move.line', 'voucher_id', 'account_id', 'rel_account_move', 'Real Entry'),
'partner_id':fields.many2one('res.partner', 'Partner', readonly=True, states={'draft':[('readonly',False)]})
}
-
+
_defaults = {
'state': lambda *a: 'draft',
'date' : lambda *a: time.strftime('%Y-%m-%d'),
@@ -133,14 +137,14 @@ class account_voucher(osv.osv):
'type': _get_type,
'reference_type': lambda *a: 'none',
'journal_id':_get_journal,
- 'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.voucher', c),
+ 'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.voucher', context=c),
'currency_id': _get_currency,
}
-
+
def _get_analityc_lines(self, cr, uid, id):
inv = self.browse(cr, uid, [id])[0]
cur_obj = self.pool.get('res.currency')
-
+
def onchange_account(self, cr, uid, ids, account_id):
if not account_id:
return {'value':{'amount':False}}
@@ -161,7 +165,7 @@ class account_voucher(osv.osv):
else:
account_id = journal.browse(cr, uid, journal_id).default_credit_account_id
return {'value':{'account_id':account_id.id}}
-
+
def open_voucher(self, cr, uid, ids, context={}):
obj=self.pool.get('account.voucher').browse(cr,uid,ids)
total=0
@@ -170,18 +174,18 @@ class account_voucher(osv.osv):
self.write(cr,uid,ids,{'amount':total})
self.write(cr, uid, ids, {'state':'proforma'})
return True
-
+
def proforma_voucher(self, cr, uid, ids, context={}):
self.action_number(cr, uid, ids)
self.action_move_line_create(cr, uid, ids)
self.write(cr, uid, ids, {'state':'posted'})
return True
-
+
def cancel_voucher(self,cr,uid,ids,context={}):
self.action_cancel(cr, uid, ids)
self.write(cr, uid, ids, {'state':'cancel'})
return True
-
+
def action_cancel_draft(self, cr, uid, ids, *args):
self.write(cr, uid, ids, {'state':'draft'})
return True
@@ -196,7 +200,7 @@ class account_voucher(osv.osv):
raise osv.except_osv('Invalid action !', 'Cannot delete invoice(s) which are already opened or paid !')
osv.osv.unlink(self, cr, uid, unlink_ids)
return True
-
+
def _get_analytic_lines(self, cr, uid, id):
inv = self.browse(cr, uid, [id])[0]
cur_obj = self.pool.get('res.currency')
@@ -208,14 +212,14 @@ class account_voucher(osv.osv):
sign = -1
iml = self.pool.get('account.voucher.line').move_line_get(cr, uid, inv.id)
-
+
for il in iml:
if il['account_analytic_id']:
if inv.type in ('pay_voucher', 'rec_voucher','cont_voucher','bank_pay_voucher','bank_rec_voucher','journal_sale_vou','journal_pur_voucher'):
ref = inv.reference
else:
ref = self._convert_ref(cr, uid, inv.number)
-
+
il['analytic_lines'] = [(0, 0, {
'name': il['name'],
'date': inv['date'],
@@ -226,7 +230,7 @@ class account_voucher(osv.osv):
'ref': ref,
})]
return iml
-
+
def action_move_line_create(self, cr, uid, ids, *args):
for inv in self.browse(cr, uid, ids):
if inv.move_id:
@@ -246,13 +250,13 @@ class account_voucher(osv.osv):
else:
ref = self._convert_ref(cr, uid, inv.number)
- acc_id = None
+ acc_id = None
date = inv.date
total_currency = 0
acc_id = None
for i in iml:
partner_id=i['partner_id']
- acc_id = i['account_id']
+ acc_id = i['account_id']
if inv.currency_id.id != company_currency:
i['currency_id'] = inv.currency_id.id
i['amount_currency'] = i['amount']
@@ -289,14 +293,14 @@ class account_voucher(osv.osv):
line = map(lambda x:(0,0,self.line_get_convert(cr, uid, x,date, context={})) ,iml)
an_journal_id=inv.journal_id.analytic_journal_id.id
journal_id = inv.journal_id.id
-
+
journal = self.pool.get('account.journal').browse(cr, uid, journal_id)
if journal.sequence_id:
name = self.pool.get('ir.sequence').get_id(cr, uid, journal.sequence_id.id)
move = {
- 'name': name,
- 'journal_id': journal_id,
+ 'name': name,
+ 'journal_id': journal_id,
'voucher_type':inv.type,
'narration' : inv.narration
}
@@ -307,7 +311,7 @@ class account_voucher(osv.osv):
move_id = self.pool.get('account.move').create(cr, uid, move)
ref = move['name']
amount=0.0
-
+
#create the first line our self
move_line = {
'name': inv.name,
@@ -318,7 +322,7 @@ class account_voucher(osv.osv):
'journal_id':journal_id ,
'period_id':inv.period_id.id,
'partner_id': False,
- 'ref': ref,
+ 'ref': ref,
'date': inv.date
}
if inv.type in ('rec_voucher', 'bank_rec_voucher', 'journal_pur_voucher', 'journal_voucher'):
@@ -326,9 +330,9 @@ class account_voucher(osv.osv):
else:
move_line['credit'] = inv.amount * (-1)
self.pool.get('account.move.line').create(cr, uid, move_line)
-
+
for line in inv.payment_ids:
-
+
move_line = {
'name':line.name,
'debit':False,
@@ -338,24 +342,24 @@ class account_voucher(osv.osv):
'journal_id':journal_id ,
'period_id':inv.period_id.id,
'partner_id':line.partner_id.id or False,
- 'ref':ref,
+ 'ref':ref,
'date':inv.date
}
-
+
if line.type == 'dr':
move_line['debit'] = line.amount or False
amount=line.amount
elif line.type == 'cr':
move_line['credit'] = line.amount or False
amount=line.amount * (-1)
-
+
ml_id=self.pool.get('account.move.line').create(cr, uid, move_line)
-
+
if inv.narration:
line.name=inv.narration
else:
line.name=line.name
-
+
if line.account_analytic_id:
an_line = {
'name':line.name,
@@ -368,18 +372,18 @@ class account_voucher(osv.osv):
'ref':ref
}
self.pool.get('account.analytic.line').create(cr,uid,an_line)
-
+
self.write(cr, uid, [inv.id], {'move_id': move_id})
obj=self.pool.get('account.move').browse(cr, uid, move_id)
-
+
for line in obj.line_id :
cr.execute('insert into voucher_id (account_id,rel_account_move) values (%d, %d)',(int(ids[0]),int(line.id)))
-
+
return True
-
+
def line_get_convert(self, cr, uid, x, date, context={}):
-
+
return {
'date':date,
'date_maturity': x.get('date_maturity', False),
@@ -397,8 +401,8 @@ class account_voucher(osv.osv):
}
def _convert_ref(self, cr, uid, ref):
return (ref or '').replace('/','')
-
-
+
+
def action_number(self, cr, uid, ids, *args):
cr.execute('SELECT id, type, number, move_id, reference ' \
'FROM account_voucher ' \
@@ -411,7 +415,7 @@ class account_voucher(osv.osv):
ref = reference
else:
ref = self._convert_ref(cr, uid, number)
-
+
cr.execute('UPDATE account_voucher SET number=%s ' \
'WHERE id=%d', (number, id))
cr.execute('UPDATE account_move_line SET ref=%s ' \
@@ -425,7 +429,7 @@ class account_voucher(osv.osv):
return True
-
+
def name_get(self, cr, uid, ids, context={}):
if not len(ids):
return []
@@ -452,7 +456,7 @@ class account_voucher(osv.osv):
if not ids:
ids = self.search(cr, user, [('name',operator,name)]+ args, limit=limit, context=context)
return self.name_get(cr, user, ids, context)
-
+
def copy(self, cr, uid, id, default=None, context=None):
if default is None:
default = {}
@@ -461,7 +465,7 @@ class account_voucher(osv.osv):
if 'date' not in default:
default['date'] = time.strftime('%Y-%m-%d')
return super(account_voucher, self).copy(cr, uid, id, default, context)
-
+
def action_cancel(self, cr, uid, ids, *args):
account_move_obj = self.pool.get('account.move')
voucher = self.read(cr, uid, ids, ['move_id'])
@@ -474,7 +478,7 @@ class account_voucher(osv.osv):
account_move_obj.unlink(cr, uid, [i['move_id'][0]])
self.write(cr, uid, ids, {'state':'cancel', 'move_id':False})
return True
-
+
account_voucher()
class VoucherLine(osv.osv):
@@ -487,13 +491,13 @@ class VoucherLine(osv.osv):
'partner_id': fields.many2one('res.partner', 'Partner', change_default=True),
'amount':fields.float('Amount'),
'type':fields.selection([('dr','Debit'),('cr','Credit')], 'Type'),
- 'ref':fields.char('Ref.', size=32),
+ 'ref':fields.char('Reference', size=32),
'account_analytic_id': fields.many2one('account.analytic.account', 'Analytic Account')
}
_defaults = {
'type': lambda *a: 'cr'
}
-
+
def move_line_get(self, cr, uid, voucher_id, context={}):
res = []
@@ -505,7 +509,7 @@ class VoucherLine(osv.osv):
for line in inv.payment_ids:
res.append(self.move_line_get_item(cr, uid, line, context))
return res
-
+
def onchange_partner(self, cr, uid, ids, partner_id, ttype ,type1):
if not partner_id:
return {'value' : {'account_id' : False, 'type' : False ,'amount':False}}
@@ -515,54 +519,54 @@ class VoucherLine(osv.osv):
account_id = obj.browse(cr, uid, partner_id).property_account_receivable
balance = obj.browse(cr,uid,partner_id).credit
ttype = 'cr'
- elif type1 in ('pay_voucher','bank_pay_voucher','cont_voucher') :
+ elif type1 in ('pay_voucher','bank_pay_voucher','cont_voucher') :
account_id = obj.browse(cr, uid, partner_id).property_account_payable
balance = obj.browse(cr,uid,partner_id).debit
ttype = 'dr'
- elif type1 in ('journal_sale_vou') :
+ elif type1 in ('journal_sale_vou') :
account_id = obj.browse(cr, uid, partner_id).property_account_receivable
balance = obj.browse(cr,uid,partner_id).credit
ttype = 'dr'
- elif type1 in ('journal_pur_voucher') :
+ elif type1 in ('journal_pur_voucher') :
account_id = obj.browse(cr, uid, partner_id).property_account_payable
balance = obj.browse(cr,uid,partner_id).debit
- ttype = 'cr'
-
+ ttype = 'cr'
+
return {
'value' : {'account_id' : account_id.id, 'type' : ttype, 'amount':balance}
}
-
+
def onchange_amount(self, cr, uid, ids,partner_id,amount, type,type1):
if not amount:
return {'value' : {}}
if partner_id:
-
+
obj = self.pool.get('res.partner')
if type1 in ('rec_voucher', 'bank_rec_voucher', 'journal_voucher'):
if amount < 0 :
- account_id = obj.browse(cr, uid, partner_id).property_account_payable
+ account_id = obj.browse(cr, uid, partner_id).property_account_payable
type = 'dr'
else:
- account_id = obj.browse(cr, uid, partner_id).property_account_receivable
+ account_id = obj.browse(cr, uid, partner_id).property_account_receivable
type = 'cr'
-
- elif type1 in ('pay_voucher','bank_pay_voucher','cont_voucher') :
+
+ elif type1 in ('pay_voucher','bank_pay_voucher','cont_voucher') :
if amount < 0 :
- account_id = obj.browse(cr, uid, partner_id).property_account_receivable
+ account_id = obj.browse(cr, uid, partner_id).property_account_receivable
type = 'cr'
else:
account_id = obj.browse(cr, uid, partner_id).property_account_payable
type = 'dr'
-
- elif type1 in ('journal_sale_vou') :
+
+ elif type1 in ('journal_sale_vou') :
if amount < 0 :
account_id = obj.browse(cr, uid, partner_id).property_account_payable
type = 'cr'
else:
account_id = obj.browse(cr, uid, partner_id).property_account_receivable
type = 'dr'
-
- elif type1 in ('journal_pur_voucher') :
+
+ elif type1 in ('journal_pur_voucher') :
if amount< 0 :
account_id = obj.browse(cr, uid, partner_id).property_account_receivable
type = 'dr'
@@ -572,70 +576,70 @@ class VoucherLine(osv.osv):
else:
if type1 in ('rec_voucher', 'bank_rec_voucher', 'journal_voucher'):
if amount < 0 :
-
+
type = 'dr'
else:
-
+
type = 'cr'
-
- elif type1 in ('pay_voucher','bank_pay_voucher','cont_voucher') :
+
+ elif type1 in ('pay_voucher','bank_pay_voucher','cont_voucher') :
if amount < 0 :
-
+
type = 'cr'
else:
-
+
type = 'dr'
-
- elif type1 in ('journal_sale_vou') :
+
+ elif type1 in ('journal_sale_vou') :
if amount < 0 :
-
+
type = 'cr'
else:
-
+
type = 'dr'
-
- elif type1 in ('journal_pur_voucher') :
+
+ elif type1 in ('journal_pur_voucher') :
if amount< 0 :
-
+
type = 'dr'
else:
-
+
type = 'cr'
-
+
return {
'value' : { 'type' : type , 'amount':amount}
}
-
+
def onchange_type(self, cr, uid, ids,partner_id,amount,type,type1):
if partner_id:
-
+
obj = self.pool.get('res.partner')
-
+
if type1 in ('rec_voucher','bank_rec_voucher', 'journal_voucher'):
if type == 'dr' :
- account_id = obj.browse(cr, uid, partner_id).property_account_payable
+ account_id = obj.browse(cr, uid, partner_id).property_account_payable
total=amount*(-1)
else:
- account_id = obj.browse(cr, uid, partner_id).property_account_receivable
+ account_id = obj.browse(cr, uid, partner_id).property_account_receivable
total=amount*(-1)
-
- elif type1 in ('pay_voucher','bank_pay_voucher','cont_voucher') :
+
+ elif type1 in ('pay_voucher','bank_pay_voucher','cont_voucher') :
if type == 'cr' :
- account_id = obj.browse(cr, uid, partner_id).property_account_receivable
+ account_id = obj.browse(cr, uid, partner_id).property_account_receivable
total=amount*(-1)
else:
account_id = obj.browse(cr, uid, partner_id).property_account_payable
total=amount*(-1)
-
- elif type1 in ('journal_sale_vou') :
+
+ elif type1 in ('journal_sale_vou') :
if type == 'cr' :
account_id = obj.browse(cr, uid, partner_id).property_account_payable
total=amount*(-1)
else:
account_id = obj.browse(cr, uid, partner_id).property_account_receivable
total=amount*(-1)
-
- elif type1 in ('journal_pur_voucher') :
+
+ elif type1 in ('journal_pur_voucher') :
if type == 'dr' :
account_id = obj.browse(cr, uid, partner_id).property_account_receivable
total=amount*(-1)
@@ -645,40 +649,40 @@ class VoucherLine(osv.osv):
else:
if type1 in ('rec_voucher','bank_rec_voucher', 'journal_voucher'):
if type == 'dr' :
-
+
total=amount*(-1)
else:
-
+
total=amount*(-1)
-
- elif type1 in ('pay_voucher','bank_pay_voucher','cont_voucher') :
+
+ elif type1 in ('pay_voucher','bank_pay_voucher','cont_voucher') :
if type == 'cr' :
-
+
total=amount*(-1)
else:
-
+
total=amount*(-1)
-
- elif type1 in ('journal_sale_vou') :
+
+ elif type1 in ('journal_sale_vou') :
if type == 'cr' :
-
+
total=amount*(-1)
else:
-
+
total=amount*(-1)
-
- elif type1 in ('journal_pur_voucher') :
+
+ elif type1 in ('journal_pur_voucher') :
if type == 'dr' :
-
+
total=amount*(-1)
else:
-
+
total=amount*(-1)
-
+
return {
'value' : {'type' : type , 'amount':total}
}
-
+
def move_line_get_item(self, cr, uid, line, context={}):
return {
'type':'src',
@@ -689,7 +693,7 @@ class VoucherLine(osv.osv):
'account_analytic_id':line.account_analytic_id.id or False,
'ref' : line.ref
}
-
+
VoucherLine()
diff --git a/addons/addons/account_budget_crossover/i18n/bg.po b/addons/addons/account_budget_crossover/i18n/bg.po
deleted file mode 100644
index 2c15f0a3419..00000000000
--- a/addons/addons/account_budget_crossover/i18n/bg.po
+++ /dev/null
@@ -1,314 +0,0 @@
-# Bulgarian translation for openobject-addons
-# Copyright (c) 2008 Rosetta Contributors and Canonical Ltd 2008
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR , 2008.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2008-09-05 16:26+0000\n"
-"PO-Revision-Date: 2009-09-08 16:31+0000\n"
-"Last-Translator: lem0na \n"
-"Language-Team: Bulgarian \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-12-16 05:14+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,creating_user_id:0
-msgid "Responsible User"
-msgstr "Отговорен потребител"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Confirmed"
-msgstr "Потвърдено"
-
-#. module: account_budget_crossover
-#: constraint:ir.model:0
-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!"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Printed at:"
-msgstr "Отпечатано в:"
-
-#. module: account_budget_crossover
-#: view:crossovered.budget:0
-msgid "Confirm"
-msgstr "Потвърждение"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,validating_user_id:0
-msgid "Validate User"
-msgstr "Проверка на потребител"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,analytic_account_id:0
-msgid "Analytic Account Ref"
-msgstr "Отпратка към аналитична сметка"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Currency:"
-msgstr "Валута:"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Draft"
-msgstr "Чернова"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "at"
-msgstr "на"
-
-#. module: account_budget_crossover
-#: model:ir.actions.report.xml,name:account_budget_crossover.account_analytic_account_budget
-#: model:ir.actions.report.xml,name:account_budget_crossover.report_crossovered_budget
-#: model:ir.actions.wizard,name:account_budget_crossover.account_analytic_account_budget_report
-#: model:ir.actions.wizard,name:account_budget_crossover.wizard_crossovered_budget_menu
-msgid "Print Budgets"
-msgstr "Печат на бюджети"
-
-#. module: account_budget_crossover
-#: wizard_button:wizard.analytic.account.budget.report,init,report:0
-#: wizard_button:wizard.crossovered.budget,init,report:0
-#: wizard_button:wizard.crossovered.budget.summary,init,report:0
-msgid "Print"
-msgstr "Печат"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,percentage:0
-msgid "Percentage"
-msgstr "Процент"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Validated"
-msgstr "Проверен"
-
-#. module: account_budget_crossover
-#: model:ir.model,name:account_budget_crossover.model_crossovered_budget_lines
-msgid "Crossovered Budget Lines"
-msgstr "Кръстосани бюджетни линии"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,name:0
-msgid "Name"
-msgstr "Име"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,state:0
-msgid "Status"
-msgstr "Състояние"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "%"
-msgstr "%"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Description"
-msgstr "Описание"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-msgid "Analytic Account :"
-msgstr "Аналитична сметка :"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,crossovered_budget_id:0
-msgid "Budget Ref"
-msgstr "Отпратка към бюджет"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "to"
-msgstr "до"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-#: field:crossovered.budget.lines,planned_amount:0
-msgid "Planned Amount"
-msgstr "Планирано количество"
-
-#. module: account_budget_crossover
-#: model:ir.ui.menu,name:account_budget_crossover.menu_financial_reporting_budget_budget_entries
-msgid "Entries"
-msgstr "Записи"
-
-#. module: account_budget_crossover
-#: view:crossovered.budget:0
-msgid "Validate"
-msgstr "Потвърждаване"
-
-#. module: account_budget_crossover
-#: wizard_view:wizard.crossovered.budget,init:0
-#: wizard_view:wizard.crossovered.budget.summary,init:0
-msgid "Select Options"
-msgstr "Избери опция"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-#: field:crossovered.budget.lines,practical_amount:0
-msgid "Practical Amount"
-msgstr "Практическо количество"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,date_to:0
-#: field:crossovered.budget.lines,date_to:0
-msgid "End Date"
-msgstr "Крайна дата"
-
-#. module: account_budget_crossover
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Невалиден XML за преглед на архитектурата"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,theoritical_amount:0
-msgid "Theoritical Amount"
-msgstr "Теоритично количество"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Total:"
-msgstr "Общо:"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Cancelled"
-msgstr "Отказано"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,general_budget_id:0
-msgid "Master Budget Ref"
-msgstr "Отпратка към главен бюджет"
-
-#. module: account_budget_crossover
-#: view:account.analytic.account:0
-msgid "Lines"
-msgstr "Редове"
-
-#. module: account_budget_crossover
-#: model:ir.actions.act_window,name:account_budget_crossover.act_crossovered_budget_view
-#: model:ir.ui.menu,name:account_budget_crossover.menu_act_crossovered_budget_view
-#: view:crossovered.budget:0
-msgid "Budget"
-msgstr "Бюджет"
-
-#. module: account_budget_crossover
-#: wizard_view:wizard.analytic.account.budget.report,init:0
-msgid "Select Dates Period"
-msgstr "Избор на дати на период"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,paid_date:0
-msgid "Paid Date"
-msgstr "Дата на плащане"
-
-#. module: account_budget_crossover
-#: model:ir.ui.menu,name:account_budget_crossover.menu_financial_reporting_budget_budget
-msgid "Budgets"
-msgstr "Бюджети"
-
-#. module: account_budget_crossover
-#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
-#: wizard_field:wizard.crossovered.budget,init,date_to:0
-#: wizard_field:wizard.crossovered.budget.summary,init,date_to:0
-msgid "End of period"
-msgstr "Край на периода"
-
-#. module: account_budget_crossover
-#: model:ir.model,name:account_budget_crossover.model_crossovered_budget
-msgid "Crossovered Budget"
-msgstr "Кръстосан бюджет"
-
-#. module: account_budget_crossover
-#: wizard_field:wizard.analytic.account.budget.report,init,date_from:0
-#: wizard_field:wizard.crossovered.budget,init,date_from:0
-#: wizard_field:wizard.crossovered.budget.summary,init,date_from:0
-msgid "Start of period"
-msgstr "Старт на периода"
-
-#. module: account_budget_crossover
-#: model:ir.actions.wizard,name:account_budget_crossover.wizard_crossovered_budget_menu_1
-msgid "Print Summary of Budgets"
-msgstr "Печат на обобщение на бюджети"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,code:0
-msgid "Code"
-msgstr "Код"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Theoretical Amount"
-msgstr "Теоритично количество"
-
-#. module: account_budget_crossover
-#: rml:crossovered.budget.report:0
-msgid "Budget :"
-msgstr "Буджет :"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-#: view:crossovered.budget:0
-msgid "Done"
-msgstr "Готово"
-
-#. module: account_budget_crossover
-#: model:ir.actions.act_window,name:account_budget_crossover.act_crossovered_budget_lines_view
-#: field:account.analytic.account,crossovered_budget_line:0
-#: field:account.budget.post,crossovered_budget_line:0
-#: field:crossovered.budget,crossovered_budget_line:0
-#: model:ir.ui.menu,name:account_budget_crossover.menu_act_crossovered_budget_lines_view
-#: view:crossovered.budget:0
-#: view:account.analytic.account:0
-#: view:crossovered.budget.lines:0
-msgid "Budget Lines"
-msgstr "Редове на бюджет"
-
-#. module: account_budget_crossover
-#: wizard_button:wizard.analytic.account.budget.report,init,end:0
-#: wizard_button:wizard.crossovered.budget,init,end:0
-#: wizard_button:wizard.crossovered.budget.summary,init,end:0
-#: view:crossovered.budget:0
-msgid "Cancel"
-msgstr "Откажи"
-
-#. module: account_budget_crossover
-#: field:account.budget.post.dotation,tot_planned:0
-msgid "Total Planned Amount"
-msgstr "Общо планирана сума"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,date_from:0
-#: field:crossovered.budget.lines,date_from:0
-msgid "Start Date"
-msgstr "Начална дата"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Analysis from"
-msgstr "Аналитичен от"
diff --git a/addons/addons/account_budget_crossover/i18n/ca.po b/addons/addons/account_budget_crossover/i18n/ca.po
deleted file mode 100644
index 612014f5867..00000000000
--- a/addons/addons/account_budget_crossover/i18n/ca.po
+++ /dev/null
@@ -1,315 +0,0 @@
-# Catalan translation for openobject-addons
-# Copyright (c) 2008 Rosetta Contributors and Canonical Ltd 2008
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR , 2008.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2008-09-05 16:26+0000\n"
-"PO-Revision-Date: 2009-09-08 13:20+0000\n"
-"Last-Translator: Jordi Esteve - http://www.zikzakmedia.com "
-"\n"
-"Language-Team: Catalan \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-12-16 05:14+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,creating_user_id:0
-msgid "Responsible User"
-msgstr "Usuari responsable"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Confirmed"
-msgstr "Confirmada"
-
-#. module: account_budget_crossover
-#: constraint:ir.model:0
-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 !"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Printed at:"
-msgstr "Imprès el:"
-
-#. module: account_budget_crossover
-#: view:crossovered.budget:0
-msgid "Confirm"
-msgstr "Confirma"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,validating_user_id:0
-msgid "Validate User"
-msgstr "Usuari validat"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,analytic_account_id:0
-msgid "Analytic Account Ref"
-msgstr "Ref. compte analític"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Currency:"
-msgstr "Moneda:"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Draft"
-msgstr "Esborrany"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "at"
-msgstr "a les"
-
-#. module: account_budget_crossover
-#: model:ir.actions.report.xml,name:account_budget_crossover.account_analytic_account_budget
-#: model:ir.actions.report.xml,name:account_budget_crossover.report_crossovered_budget
-#: model:ir.actions.wizard,name:account_budget_crossover.account_analytic_account_budget_report
-#: model:ir.actions.wizard,name:account_budget_crossover.wizard_crossovered_budget_menu
-msgid "Print Budgets"
-msgstr "Imprimeix pressupostos"
-
-#. module: account_budget_crossover
-#: wizard_button:wizard.analytic.account.budget.report,init,report:0
-#: wizard_button:wizard.crossovered.budget,init,report:0
-#: wizard_button:wizard.crossovered.budget.summary,init,report:0
-msgid "Print"
-msgstr "Imprimeix"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,percentage:0
-msgid "Percentage"
-msgstr "Percentatge"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Validated"
-msgstr "Validat"
-
-#. module: account_budget_crossover
-#: model:ir.model,name:account_budget_crossover.model_crossovered_budget_lines
-msgid "Crossovered Budget Lines"
-msgstr "Línies de pressupost creuat"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,name:0
-msgid "Name"
-msgstr "Nom"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,state:0
-msgid "Status"
-msgstr "Estat"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "%"
-msgstr "%"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Description"
-msgstr "Descripció"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-msgid "Analytic Account :"
-msgstr "Compte analític:"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,crossovered_budget_id:0
-msgid "Budget Ref"
-msgstr "Ref. pressupost"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "to"
-msgstr "fins"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-#: field:crossovered.budget.lines,planned_amount:0
-msgid "Planned Amount"
-msgstr "Import previst"
-
-#. module: account_budget_crossover
-#: model:ir.ui.menu,name:account_budget_crossover.menu_financial_reporting_budget_budget_entries
-msgid "Entries"
-msgstr "Assentaments"
-
-#. module: account_budget_crossover
-#: view:crossovered.budget:0
-msgid "Validate"
-msgstr "Validar"
-
-#. module: account_budget_crossover
-#: wizard_view:wizard.crossovered.budget,init:0
-#: wizard_view:wizard.crossovered.budget.summary,init:0
-msgid "Select Options"
-msgstr "Selecciona opcions"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-#: field:crossovered.budget.lines,practical_amount:0
-msgid "Practical Amount"
-msgstr "Import real"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,date_to:0
-#: field:crossovered.budget.lines,date_to:0
-msgid "End Date"
-msgstr "Data final"
-
-#. module: account_budget_crossover
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML invàlid per a la definició de la vista!"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,theoritical_amount:0
-msgid "Theoritical Amount"
-msgstr "Import teòric"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Cancelled"
-msgstr "Cancel·lat"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,general_budget_id:0
-msgid "Master Budget Ref"
-msgstr "Ref. pressupost principal"
-
-#. module: account_budget_crossover
-#: view:account.analytic.account:0
-msgid "Lines"
-msgstr "Línies"
-
-#. module: account_budget_crossover
-#: model:ir.actions.act_window,name:account_budget_crossover.act_crossovered_budget_view
-#: model:ir.ui.menu,name:account_budget_crossover.menu_act_crossovered_budget_view
-#: view:crossovered.budget:0
-msgid "Budget"
-msgstr "Pressupost"
-
-#. module: account_budget_crossover
-#: wizard_view:wizard.analytic.account.budget.report,init:0
-msgid "Select Dates Period"
-msgstr "Seleccioni dates del període"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,paid_date:0
-msgid "Paid Date"
-msgstr "Data de pagament"
-
-#. module: account_budget_crossover
-#: model:ir.ui.menu,name:account_budget_crossover.menu_financial_reporting_budget_budget
-msgid "Budgets"
-msgstr "Pressuposts"
-
-#. module: account_budget_crossover
-#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
-#: wizard_field:wizard.crossovered.budget,init,date_to:0
-#: wizard_field:wizard.crossovered.budget.summary,init,date_to:0
-msgid "End of period"
-msgstr "Fi del període"
-
-#. module: account_budget_crossover
-#: model:ir.model,name:account_budget_crossover.model_crossovered_budget
-msgid "Crossovered Budget"
-msgstr "Pressupost creuat"
-
-#. module: account_budget_crossover
-#: wizard_field:wizard.analytic.account.budget.report,init,date_from:0
-#: wizard_field:wizard.crossovered.budget,init,date_from:0
-#: wizard_field:wizard.crossovered.budget.summary,init,date_from:0
-msgid "Start of period"
-msgstr "Inici del període"
-
-#. module: account_budget_crossover
-#: model:ir.actions.wizard,name:account_budget_crossover.wizard_crossovered_budget_menu_1
-msgid "Print Summary of Budgets"
-msgstr "Imprimeix resum de pressupostos"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,code:0
-msgid "Code"
-msgstr "Codi"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Theoretical Amount"
-msgstr "Import teòric"
-
-#. module: account_budget_crossover
-#: rml:crossovered.budget.report:0
-msgid "Budget :"
-msgstr "Pressupost:"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-#: view:crossovered.budget:0
-msgid "Done"
-msgstr "Realitzat"
-
-#. module: account_budget_crossover
-#: model:ir.actions.act_window,name:account_budget_crossover.act_crossovered_budget_lines_view
-#: field:account.analytic.account,crossovered_budget_line:0
-#: field:account.budget.post,crossovered_budget_line:0
-#: field:crossovered.budget,crossovered_budget_line:0
-#: model:ir.ui.menu,name:account_budget_crossover.menu_act_crossovered_budget_lines_view
-#: view:crossovered.budget:0
-#: view:account.analytic.account:0
-#: view:crossovered.budget.lines:0
-msgid "Budget Lines"
-msgstr "Línies de pressupost"
-
-#. module: account_budget_crossover
-#: wizard_button:wizard.analytic.account.budget.report,init,end:0
-#: wizard_button:wizard.crossovered.budget,init,end:0
-#: wizard_button:wizard.crossovered.budget.summary,init,end:0
-#: view:crossovered.budget:0
-msgid "Cancel"
-msgstr "Cancel·la"
-
-#. module: account_budget_crossover
-#: field:account.budget.post.dotation,tot_planned:0
-msgid "Total Planned Amount"
-msgstr "Import total previst"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,date_from:0
-#: field:crossovered.budget.lines,date_from:0
-msgid "Start Date"
-msgstr "Data inicial"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Analysis from"
-msgstr "Anàlisi des de"
diff --git a/addons/addons/account_budget_crossover/i18n/de.po b/addons/addons/account_budget_crossover/i18n/de.po
deleted file mode 100644
index 68a82a37ff8..00000000000
--- a/addons/addons/account_budget_crossover/i18n/de.po
+++ /dev/null
@@ -1,317 +0,0 @@
-# Translation of OpenERP Server.
-# This file containt the translation of the following modules:
-# * account_budget_crossover
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 4.3.0Report-Msgid-Bugs-To: "
-"support@openerp.comPOT-Creation-Date: 2008-09-10 15:03:49+0000PO-Revision-"
-"Date: 2008-09-10 15:03:49+0000Last-Translator: <>Language-Team: MIME-"
-"Version: 1.0Content-Type: text/plain; charset=UTF-8Content-Transfer-"
-"Encoding: Plural-Forms:\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2008-09-05 16:26+0000\n"
-"PO-Revision-Date: 2009-09-08 14:11+0000\n"
-"Last-Translator: Ferdinand-chricar \n"
-"Language-Team: LANGUAGE \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-12-16 05:14+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,creating_user_id:0
-msgid "Responsible User"
-msgstr "Verantwortlicher Benutzer"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Confirmed"
-msgstr "Bestätigt"
-
-#. module: account_budget_crossover
-#: constraint:ir.model:0
-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"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Printed at:"
-msgstr "Druck am:"
-
-#. module: account_budget_crossover
-#: view:crossovered.budget:0
-msgid "Confirm"
-msgstr "Bestätige"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,validating_user_id:0
-msgid "Validate User"
-msgstr "Validiere Benutzer"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,analytic_account_id:0
-msgid "Analytic Account Ref"
-msgstr "Analysekonto Ref."
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Currency:"
-msgstr "Währung:"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Draft"
-msgstr "Entwurf"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "at"
-msgstr "von"
-
-#. module: account_budget_crossover
-#: model:ir.actions.report.xml,name:account_budget_crossover.account_analytic_account_budget
-#: model:ir.actions.report.xml,name:account_budget_crossover.report_crossovered_budget
-#: model:ir.actions.wizard,name:account_budget_crossover.account_analytic_account_budget_report
-#: model:ir.actions.wizard,name:account_budget_crossover.wizard_crossovered_budget_menu
-msgid "Print Budgets"
-msgstr "Druck Budgets..."
-
-#. module: account_budget_crossover
-#: wizard_button:wizard.analytic.account.budget.report,init,report:0
-#: wizard_button:wizard.crossovered.budget,init,report:0
-#: wizard_button:wizard.crossovered.budget.summary,init,report:0
-msgid "Print"
-msgstr "Drucke"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,percentage:0
-msgid "Percentage"
-msgstr "Prozentsatz"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Validated"
-msgstr "Bestätigt"
-
-#. module: account_budget_crossover
-#: model:ir.model,name:account_budget_crossover.model_crossovered_budget_lines
-msgid "Crossovered Budget Lines"
-msgstr "Übergeleitete Budget Zeilen"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,name:0
-msgid "Name"
-msgstr "Bezeichnung"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,state:0
-msgid "Status"
-msgstr "Status"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "%"
-msgstr "%"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Description"
-msgstr "Beschreibung"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-msgid "Analytic Account :"
-msgstr "Analytisches Konto"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,crossovered_budget_id:0
-msgid "Budget Ref"
-msgstr "Budget Ref."
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "to"
-msgstr "bis"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-#: field:crossovered.budget.lines,planned_amount:0
-msgid "Planned Amount"
-msgstr "Geplanter Betrag"
-
-#. module: account_budget_crossover
-#: model:ir.ui.menu,name:account_budget_crossover.menu_financial_reporting_budget_budget_entries
-msgid "Entries"
-msgstr "Buchungen"
-
-#. module: account_budget_crossover
-#: view:crossovered.budget:0
-msgid "Validate"
-msgstr "Validiere"
-
-#. module: account_budget_crossover
-#: wizard_view:wizard.crossovered.budget,init:0
-#: wizard_view:wizard.crossovered.budget.summary,init:0
-msgid "Select Options"
-msgstr "Wähe Optionen"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-#: field:crossovered.budget.lines,practical_amount:0
-msgid "Practical Amount"
-msgstr "geeigneter Betrag"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,date_to:0
-#: field:crossovered.budget.lines,date_to:0
-msgid "End Date"
-msgstr "Enddatum:"
-
-#. module: account_budget_crossover
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Fehlerhafter xml code für diese Ansicht!"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,theoritical_amount:0
-msgid "Theoritical Amount"
-msgstr "Planwert"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Total:"
-msgstr "Gesamt:"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Cancelled"
-msgstr "Abgebrochen"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,general_budget_id:0
-msgid "Master Budget Ref"
-msgstr "Haupt BUdget Ref."
-
-#. module: account_budget_crossover
-#: view:account.analytic.account:0
-msgid "Lines"
-msgstr "Positionen"
-
-#. module: account_budget_crossover
-#: model:ir.actions.act_window,name:account_budget_crossover.act_crossovered_budget_view
-#: model:ir.ui.menu,name:account_budget_crossover.menu_act_crossovered_budget_view
-#: view:crossovered.budget:0
-msgid "Budget"
-msgstr "Budget"
-
-#. module: account_budget_crossover
-#: wizard_view:wizard.analytic.account.budget.report,init:0
-msgid "Select Dates Period"
-msgstr "Wähle Perioden"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,paid_date:0
-msgid "Paid Date"
-msgstr "Zahldatum"
-
-#. module: account_budget_crossover
-#: model:ir.ui.menu,name:account_budget_crossover.menu_financial_reporting_budget_budget
-msgid "Budgets"
-msgstr "Budgets"
-
-#. module: account_budget_crossover
-#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
-#: wizard_field:wizard.crossovered.budget,init,date_to:0
-#: wizard_field:wizard.crossovered.budget.summary,init,date_to:0
-msgid "End of period"
-msgstr "Periodenende:"
-
-#. module: account_budget_crossover
-#: model:ir.model,name:account_budget_crossover.model_crossovered_budget
-msgid "Crossovered Budget"
-msgstr "Übergeleitetes Budget"
-
-#. module: account_budget_crossover
-#: wizard_field:wizard.analytic.account.budget.report,init,date_from:0
-#: wizard_field:wizard.crossovered.budget,init,date_from:0
-#: wizard_field:wizard.crossovered.budget.summary,init,date_from:0
-msgid "Start of period"
-msgstr "Startdatum"
-
-#. module: account_budget_crossover
-#: model:ir.actions.wizard,name:account_budget_crossover.wizard_crossovered_budget_menu_1
-msgid "Print Summary of Budgets"
-msgstr "Drucke Zusammenfassung des Budgets"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,code:0
-msgid "Code"
-msgstr "Kurzbez."
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Theoretical Amount"
-msgstr "Sollwert"
-
-#. module: account_budget_crossover
-#: rml:crossovered.budget.report:0
-msgid "Budget :"
-msgstr "Budget:"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-#: view:crossovered.budget:0
-msgid "Done"
-msgstr "Erledigt"
-
-#. module: account_budget_crossover
-#: model:ir.actions.act_window,name:account_budget_crossover.act_crossovered_budget_lines_view
-#: field:account.analytic.account,crossovered_budget_line:0
-#: field:account.budget.post,crossovered_budget_line:0
-#: field:crossovered.budget,crossovered_budget_line:0
-#: model:ir.ui.menu,name:account_budget_crossover.menu_act_crossovered_budget_lines_view
-#: view:crossovered.budget:0
-#: view:account.analytic.account:0
-#: view:crossovered.budget.lines:0
-msgid "Budget Lines"
-msgstr "Budget Positionen"
-
-#. module: account_budget_crossover
-#: wizard_button:wizard.analytic.account.budget.report,init,end:0
-#: wizard_button:wizard.crossovered.budget,init,end:0
-#: wizard_button:wizard.crossovered.budget.summary,init,end:0
-#: view:crossovered.budget:0
-msgid "Cancel"
-msgstr "Abbruch"
-
-#. module: account_budget_crossover
-#: field:account.budget.post.dotation,tot_planned:0
-msgid "Total Planned Amount"
-msgstr "Gesamter geplanter Betrag"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,date_from:0
-#: field:crossovered.budget.lines,date_from:0
-msgid "Start Date"
-msgstr "Start Datum"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Analysis from"
-msgstr "Analyse vom"
diff --git a/addons/addons/account_budget_crossover/i18n/el.po b/addons/addons/account_budget_crossover/i18n/el.po
deleted file mode 100644
index 20c478b02a8..00000000000
--- a/addons/addons/account_budget_crossover/i18n/el.po
+++ /dev/null
@@ -1,314 +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: 2008-09-05 16:26+0000\n"
-"PO-Revision-Date: 2009-09-08 15:28+0000\n"
-"Last-Translator: Makis Nicolaou \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: 2009-12-16 05:14+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,creating_user_id:0
-msgid "Responsible User"
-msgstr "Υπεύθυνος Χρήστης"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Confirmed"
-msgstr "Επιβεβαιωμένο"
-
-#. module: account_budget_crossover
-#: constraint:ir.model:0
-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!"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Printed at:"
-msgstr "Εκτυπωμένο στίς:"
-
-#. module: account_budget_crossover
-#: view:crossovered.budget:0
-msgid "Confirm"
-msgstr "Επιβεβαίωση"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,validating_user_id:0
-msgid "Validate User"
-msgstr "Επικύρωση Χρήστη"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,analytic_account_id:0
-msgid "Analytic Account Ref"
-msgstr "Σχ. Αναλυτικού Λογαριασμού"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Currency:"
-msgstr "Νόμισμα:"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Draft"
-msgstr "Πρόχειρο"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "at"
-msgstr "στο"
-
-#. module: account_budget_crossover
-#: model:ir.actions.report.xml,name:account_budget_crossover.account_analytic_account_budget
-#: model:ir.actions.report.xml,name:account_budget_crossover.report_crossovered_budget
-#: model:ir.actions.wizard,name:account_budget_crossover.account_analytic_account_budget_report
-#: model:ir.actions.wizard,name:account_budget_crossover.wizard_crossovered_budget_menu
-msgid "Print Budgets"
-msgstr "Εκτύπωση Προϋπολογισμών"
-
-#. module: account_budget_crossover
-#: wizard_button:wizard.analytic.account.budget.report,init,report:0
-#: wizard_button:wizard.crossovered.budget,init,report:0
-#: wizard_button:wizard.crossovered.budget.summary,init,report:0
-msgid "Print"
-msgstr "Εκτύπωση"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,percentage:0
-msgid "Percentage"
-msgstr "Ποσοστό"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Validated"
-msgstr "Επικυρωμένο"
-
-#. module: account_budget_crossover
-#: model:ir.model,name:account_budget_crossover.model_crossovered_budget_lines
-msgid "Crossovered Budget Lines"
-msgstr "Διασταυρωμένες Γραμμές Προϋπολογισμών"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,name:0
-msgid "Name"
-msgstr "Όνομα"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,state:0
-msgid "Status"
-msgstr "Κατάσταση"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "%"
-msgstr "%"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Description"
-msgstr "Περιγραφή"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-msgid "Analytic Account :"
-msgstr "Αναλυτικός Λογαριασμός :"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,crossovered_budget_id:0
-msgid "Budget Ref"
-msgstr "Σχ. Προϋπολογισμού"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "to"
-msgstr "σε"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-#: field:crossovered.budget.lines,planned_amount:0
-msgid "Planned Amount"
-msgstr "Μελετημένο Ποσό"
-
-#. module: account_budget_crossover
-#: model:ir.ui.menu,name:account_budget_crossover.menu_financial_reporting_budget_budget_entries
-msgid "Entries"
-msgstr "Εγγραφές"
-
-#. module: account_budget_crossover
-#: view:crossovered.budget:0
-msgid "Validate"
-msgstr "Επικύρωση"
-
-#. module: account_budget_crossover
-#: wizard_view:wizard.crossovered.budget,init:0
-#: wizard_view:wizard.crossovered.budget.summary,init:0
-msgid "Select Options"
-msgstr "Επιλογή Ρυθμίσεων"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-#: field:crossovered.budget.lines,practical_amount:0
-msgid "Practical Amount"
-msgstr "Πρακτικό Ποσό"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,date_to:0
-#: field:crossovered.budget.lines,date_to:0
-msgid "End Date"
-msgstr "Ημερομηνία Λήξης"
-
-#. module: account_budget_crossover
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Άκυρο XML για Αρχιτεκτονική Όψης!"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,theoritical_amount:0
-msgid "Theoritical Amount"
-msgstr "Θεωρητικό Ποσό"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Total:"
-msgstr "Σύνολο:"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Cancelled"
-msgstr "Ακυρωμένο"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,general_budget_id:0
-msgid "Master Budget Ref"
-msgstr "Σχ. Κύριου Προϋπολογισμού"
-
-#. module: account_budget_crossover
-#: view:account.analytic.account:0
-msgid "Lines"
-msgstr "Γραμμές"
-
-#. module: account_budget_crossover
-#: model:ir.actions.act_window,name:account_budget_crossover.act_crossovered_budget_view
-#: model:ir.ui.menu,name:account_budget_crossover.menu_act_crossovered_budget_view
-#: view:crossovered.budget:0
-msgid "Budget"
-msgstr "Προϋπολογισμός"
-
-#. module: account_budget_crossover
-#: wizard_view:wizard.analytic.account.budget.report,init:0
-msgid "Select Dates Period"
-msgstr "Επιλογή Ημερομηνιών Περιόδου"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,paid_date:0
-msgid "Paid Date"
-msgstr "Ημερομηνία Πληρωμής"
-
-#. module: account_budget_crossover
-#: model:ir.ui.menu,name:account_budget_crossover.menu_financial_reporting_budget_budget
-msgid "Budgets"
-msgstr "Προϋπολογισμοί"
-
-#. module: account_budget_crossover
-#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
-#: wizard_field:wizard.crossovered.budget,init,date_to:0
-#: wizard_field:wizard.crossovered.budget.summary,init,date_to:0
-msgid "End of period"
-msgstr "Τέλος περιόδου"
-
-#. module: account_budget_crossover
-#: model:ir.model,name:account_budget_crossover.model_crossovered_budget
-msgid "Crossovered Budget"
-msgstr "Διασταυρωμένοι Προϋπολογισμοί"
-
-#. module: account_budget_crossover
-#: wizard_field:wizard.analytic.account.budget.report,init,date_from:0
-#: wizard_field:wizard.crossovered.budget,init,date_from:0
-#: wizard_field:wizard.crossovered.budget.summary,init,date_from:0
-msgid "Start of period"
-msgstr "Έναρξη Περιόδου"
-
-#. module: account_budget_crossover
-#: model:ir.actions.wizard,name:account_budget_crossover.wizard_crossovered_budget_menu_1
-msgid "Print Summary of Budgets"
-msgstr "Εκτύπωση Περιλήψεων Προϋπολογισμών"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,code:0
-msgid "Code"
-msgstr "Κώδικας"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Theoretical Amount"
-msgstr "Θεωρητικό Ποσό"
-
-#. module: account_budget_crossover
-#: rml:crossovered.budget.report:0
-msgid "Budget :"
-msgstr "Προϋπολογισμός :"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-#: view:crossovered.budget:0
-msgid "Done"
-msgstr "Εκπληρωμένο"
-
-#. module: account_budget_crossover
-#: model:ir.actions.act_window,name:account_budget_crossover.act_crossovered_budget_lines_view
-#: field:account.analytic.account,crossovered_budget_line:0
-#: field:account.budget.post,crossovered_budget_line:0
-#: field:crossovered.budget,crossovered_budget_line:0
-#: model:ir.ui.menu,name:account_budget_crossover.menu_act_crossovered_budget_lines_view
-#: view:crossovered.budget:0
-#: view:account.analytic.account:0
-#: view:crossovered.budget.lines:0
-msgid "Budget Lines"
-msgstr "Γραμμές Προϋπολογισμού"
-
-#. module: account_budget_crossover
-#: wizard_button:wizard.analytic.account.budget.report,init,end:0
-#: wizard_button:wizard.crossovered.budget,init,end:0
-#: wizard_button:wizard.crossovered.budget.summary,init,end:0
-#: view:crossovered.budget:0
-msgid "Cancel"
-msgstr "Άκυρο"
-
-#. module: account_budget_crossover
-#: field:account.budget.post.dotation,tot_planned:0
-msgid "Total Planned Amount"
-msgstr "Συνολικό Μελετηθέν Ποσό"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,date_from:0
-#: field:crossovered.budget.lines,date_from:0
-msgid "Start Date"
-msgstr "Ημερομηνία Έναρξης"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Analysis from"
-msgstr "Ανάλυση απο"
diff --git a/addons/addons/account_budget_crossover/i18n/es.po b/addons/addons/account_budget_crossover/i18n/es.po
deleted file mode 100644
index 6d36058ad4c..00000000000
--- a/addons/addons/account_budget_crossover/i18n/es.po
+++ /dev/null
@@ -1,318 +0,0 @@
-# Translation of OpenERP Server.
-# This file containt the translation of the following modules:
-# * account_budget_crossover
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 4.3.0Report-Msgid-Bugs-To: "
-"support@openerp.comPOT-Creation-Date: 2008-09-10 15:05:00+0000PO-Revision-"
-"Date: 2008-09-10 15:05:00+0000Last-Translator: <>Language-Team: MIME-"
-"Version: 1.0Content-Type: text/plain; charset=UTF-8Content-Transfer-"
-"Encoding: Plural-Forms:\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2008-09-05 16:26+0000\n"
-"PO-Revision-Date: 2009-09-08 16:27+0000\n"
-"Last-Translator: Jordi Esteve - http://www.zikzakmedia.com "
-"\n"
-"Language-Team: LANGUAGE \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-12-16 05:14+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,creating_user_id:0
-msgid "Responsible User"
-msgstr "Usuario responsable"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Confirmed"
-msgstr "Confirmada"
-
-#. module: account_budget_crossover
-#: constraint:ir.model:0
-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!"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Printed at:"
-msgstr "Impreso el:"
-
-#. module: account_budget_crossover
-#: view:crossovered.budget:0
-msgid "Confirm"
-msgstr "Confirmar"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,validating_user_id:0
-msgid "Validate User"
-msgstr "Usuario validado"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,analytic_account_id:0
-msgid "Analytic Account Ref"
-msgstr "Ref. cuenta analítica"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Currency:"
-msgstr "Moneda:"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Draft"
-msgstr "Borrador"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "at"
-msgstr "a las"
-
-#. module: account_budget_crossover
-#: model:ir.actions.report.xml,name:account_budget_crossover.account_analytic_account_budget
-#: model:ir.actions.report.xml,name:account_budget_crossover.report_crossovered_budget
-#: model:ir.actions.wizard,name:account_budget_crossover.account_analytic_account_budget_report
-#: model:ir.actions.wizard,name:account_budget_crossover.wizard_crossovered_budget_menu
-msgid "Print Budgets"
-msgstr "Imprimir presupuestos"
-
-#. module: account_budget_crossover
-#: wizard_button:wizard.analytic.account.budget.report,init,report:0
-#: wizard_button:wizard.crossovered.budget,init,report:0
-#: wizard_button:wizard.crossovered.budget.summary,init,report:0
-msgid "Print"
-msgstr "Imprimir"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,percentage:0
-msgid "Percentage"
-msgstr "Porcentaje"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Validated"
-msgstr "Validado"
-
-#. module: account_budget_crossover
-#: model:ir.model,name:account_budget_crossover.model_crossovered_budget_lines
-msgid "Crossovered Budget Lines"
-msgstr "Líneas de presupuesto cruzado"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,name:0
-msgid "Name"
-msgstr "Nombre"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,state:0
-msgid "Status"
-msgstr "Estado"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "%"
-msgstr "%"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Description"
-msgstr "Descripción"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-msgid "Analytic Account :"
-msgstr "Cuenta analítica:"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,crossovered_budget_id:0
-msgid "Budget Ref"
-msgstr "Ref. presupuesto"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "to"
-msgstr "hasta"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-#: field:crossovered.budget.lines,planned_amount:0
-msgid "Planned Amount"
-msgstr "Importe previsto"
-
-#. module: account_budget_crossover
-#: model:ir.ui.menu,name:account_budget_crossover.menu_financial_reporting_budget_budget_entries
-msgid "Entries"
-msgstr "Asientos"
-
-#. module: account_budget_crossover
-#: view:crossovered.budget:0
-msgid "Validate"
-msgstr "Validado"
-
-#. module: account_budget_crossover
-#: wizard_view:wizard.crossovered.budget,init:0
-#: wizard_view:wizard.crossovered.budget.summary,init:0
-msgid "Select Options"
-msgstr "Seleccionar opciones"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-#: field:crossovered.budget.lines,practical_amount:0
-msgid "Practical Amount"
-msgstr "Importe real"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,date_to:0
-#: field:crossovered.budget.lines,date_to:0
-msgid "End Date"
-msgstr "Fecha final"
-
-#. module: account_budget_crossover
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "¡XML inválido para la definición de la vista!"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,theoritical_amount:0
-msgid "Theoritical Amount"
-msgstr "Importe teórico"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Cancelled"
-msgstr "Cancelado"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,general_budget_id:0
-msgid "Master Budget Ref"
-msgstr "Ref. presupuesto principal"
-
-#. module: account_budget_crossover
-#: view:account.analytic.account:0
-msgid "Lines"
-msgstr "Líneas"
-
-#. module: account_budget_crossover
-#: model:ir.actions.act_window,name:account_budget_crossover.act_crossovered_budget_view
-#: model:ir.ui.menu,name:account_budget_crossover.menu_act_crossovered_budget_view
-#: view:crossovered.budget:0
-msgid "Budget"
-msgstr "Presupuesto"
-
-#. module: account_budget_crossover
-#: wizard_view:wizard.analytic.account.budget.report,init:0
-msgid "Select Dates Period"
-msgstr "Seleccione fechas del período"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,paid_date:0
-msgid "Paid Date"
-msgstr "Fecha de pago"
-
-#. module: account_budget_crossover
-#: model:ir.ui.menu,name:account_budget_crossover.menu_financial_reporting_budget_budget
-msgid "Budgets"
-msgstr "Presupuestos"
-
-#. module: account_budget_crossover
-#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
-#: wizard_field:wizard.crossovered.budget,init,date_to:0
-#: wizard_field:wizard.crossovered.budget.summary,init,date_to:0
-msgid "End of period"
-msgstr "Fin del período"
-
-#. module: account_budget_crossover
-#: model:ir.model,name:account_budget_crossover.model_crossovered_budget
-msgid "Crossovered Budget"
-msgstr "Presupuesto cruzado"
-
-#. module: account_budget_crossover
-#: wizard_field:wizard.analytic.account.budget.report,init,date_from:0
-#: wizard_field:wizard.crossovered.budget,init,date_from:0
-#: wizard_field:wizard.crossovered.budget.summary,init,date_from:0
-msgid "Start of period"
-msgstr "Inicio del período"
-
-#. module: account_budget_crossover
-#: model:ir.actions.wizard,name:account_budget_crossover.wizard_crossovered_budget_menu_1
-msgid "Print Summary of Budgets"
-msgstr "Imprimir resumen de presupuestos"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,code:0
-msgid "Code"
-msgstr "Código"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Theoretical Amount"
-msgstr "Importe teórico"
-
-#. module: account_budget_crossover
-#: rml:crossovered.budget.report:0
-msgid "Budget :"
-msgstr "Presupuesto:"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-#: view:crossovered.budget:0
-msgid "Done"
-msgstr "Realizado"
-
-#. module: account_budget_crossover
-#: model:ir.actions.act_window,name:account_budget_crossover.act_crossovered_budget_lines_view
-#: field:account.analytic.account,crossovered_budget_line:0
-#: field:account.budget.post,crossovered_budget_line:0
-#: field:crossovered.budget,crossovered_budget_line:0
-#: model:ir.ui.menu,name:account_budget_crossover.menu_act_crossovered_budget_lines_view
-#: view:crossovered.budget:0
-#: view:account.analytic.account:0
-#: view:crossovered.budget.lines:0
-msgid "Budget Lines"
-msgstr "Líneas de presupuesto"
-
-#. module: account_budget_crossover
-#: wizard_button:wizard.analytic.account.budget.report,init,end:0
-#: wizard_button:wizard.crossovered.budget,init,end:0
-#: wizard_button:wizard.crossovered.budget.summary,init,end:0
-#: view:crossovered.budget:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_budget_crossover
-#: field:account.budget.post.dotation,tot_planned:0
-msgid "Total Planned Amount"
-msgstr "Importe total previsto"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,date_from:0
-#: field:crossovered.budget.lines,date_from:0
-msgid "Start Date"
-msgstr "Fecha inicial"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Analysis from"
-msgstr "Análisis desde"
diff --git a/addons/addons/account_budget_crossover/i18n/es_AR.po b/addons/addons/account_budget_crossover/i18n/es_AR.po
deleted file mode 100644
index 998465d42f0..00000000000
--- a/addons/addons/account_budget_crossover/i18n/es_AR.po
+++ /dev/null
@@ -1,314 +0,0 @@
-# Spanish (Argentina) 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: 2008-09-05 16:26+0000\n"
-"PO-Revision-Date: 2009-09-15 18:12+0000\n"
-"Last-Translator: Silvana Herrera \n"
-"Language-Team: Spanish (Argentina) \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-12-16 05:14+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,creating_user_id:0
-msgid "Responsible User"
-msgstr "Usuario responsable"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Confirmed"
-msgstr "Confirmado"
-
-#. module: account_budget_crossover
-#: constraint:ir.model:0
-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!"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Printed at:"
-msgstr "Impreso en:"
-
-#. module: account_budget_crossover
-#: view:crossovered.budget:0
-msgid "Confirm"
-msgstr "Confirmar"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,validating_user_id:0
-msgid "Validate User"
-msgstr "Validar usuario"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,analytic_account_id:0
-msgid "Analytic Account Ref"
-msgstr "Referencia cuenta analítica"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Currency:"
-msgstr "Moneda:"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Draft"
-msgstr "Borrador"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "at"
-msgstr "en"
-
-#. module: account_budget_crossover
-#: model:ir.actions.report.xml,name:account_budget_crossover.account_analytic_account_budget
-#: model:ir.actions.report.xml,name:account_budget_crossover.report_crossovered_budget
-#: model:ir.actions.wizard,name:account_budget_crossover.account_analytic_account_budget_report
-#: model:ir.actions.wizard,name:account_budget_crossover.wizard_crossovered_budget_menu
-msgid "Print Budgets"
-msgstr "Imprimir presupuestos"
-
-#. module: account_budget_crossover
-#: wizard_button:wizard.analytic.account.budget.report,init,report:0
-#: wizard_button:wizard.crossovered.budget,init,report:0
-#: wizard_button:wizard.crossovered.budget.summary,init,report:0
-msgid "Print"
-msgstr "Imprimir"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,percentage:0
-msgid "Percentage"
-msgstr "Porcentaje"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Validated"
-msgstr "Validado"
-
-#. module: account_budget_crossover
-#: model:ir.model,name:account_budget_crossover.model_crossovered_budget_lines
-msgid "Crossovered Budget Lines"
-msgstr "Líneas de presupuesto cruzado"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,name:0
-msgid "Name"
-msgstr "Nombre"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,state:0
-msgid "Status"
-msgstr "Estado"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "%"
-msgstr "%"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Description"
-msgstr "Descripción"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-msgid "Analytic Account :"
-msgstr "Cuenta analítica:"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,crossovered_budget_id:0
-msgid "Budget Ref"
-msgstr "Referencia de presupuesto"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "to"
-msgstr "hasta"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-#: field:crossovered.budget.lines,planned_amount:0
-msgid "Planned Amount"
-msgstr "Importe previsto"
-
-#. module: account_budget_crossover
-#: model:ir.ui.menu,name:account_budget_crossover.menu_financial_reporting_budget_budget_entries
-msgid "Entries"
-msgstr "Asientos"
-
-#. module: account_budget_crossover
-#: view:crossovered.budget:0
-msgid "Validate"
-msgstr "Validar"
-
-#. module: account_budget_crossover
-#: wizard_view:wizard.crossovered.budget,init:0
-#: wizard_view:wizard.crossovered.budget.summary,init:0
-msgid "Select Options"
-msgstr "Seleccionar opciones"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-#: field:crossovered.budget.lines,practical_amount:0
-msgid "Practical Amount"
-msgstr "Importe real"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,date_to:0
-#: field:crossovered.budget.lines,date_to:0
-msgid "End Date"
-msgstr "Fecha de fin"
-
-#. module: account_budget_crossover
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para la definición de la vista!"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,theoritical_amount:0
-msgid "Theoritical Amount"
-msgstr "Importe teórico"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Cancelled"
-msgstr "Cancelado"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,general_budget_id:0
-msgid "Master Budget Ref"
-msgstr "Referencia del presupuesto principal"
-
-#. module: account_budget_crossover
-#: view:account.analytic.account:0
-msgid "Lines"
-msgstr "Líneas"
-
-#. module: account_budget_crossover
-#: model:ir.actions.act_window,name:account_budget_crossover.act_crossovered_budget_view
-#: model:ir.ui.menu,name:account_budget_crossover.menu_act_crossovered_budget_view
-#: view:crossovered.budget:0
-msgid "Budget"
-msgstr "Presupuesto"
-
-#. module: account_budget_crossover
-#: wizard_view:wizard.analytic.account.budget.report,init:0
-msgid "Select Dates Period"
-msgstr "Seleccione fechas del período"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,paid_date:0
-msgid "Paid Date"
-msgstr "Fecha de pago"
-
-#. module: account_budget_crossover
-#: model:ir.ui.menu,name:account_budget_crossover.menu_financial_reporting_budget_budget
-msgid "Budgets"
-msgstr "Presupuestos"
-
-#. module: account_budget_crossover
-#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
-#: wizard_field:wizard.crossovered.budget,init,date_to:0
-#: wizard_field:wizard.crossovered.budget.summary,init,date_to:0
-msgid "End of period"
-msgstr "Fin del período"
-
-#. module: account_budget_crossover
-#: model:ir.model,name:account_budget_crossover.model_crossovered_budget
-msgid "Crossovered Budget"
-msgstr "Presupuesto cruzado"
-
-#. module: account_budget_crossover
-#: wizard_field:wizard.analytic.account.budget.report,init,date_from:0
-#: wizard_field:wizard.crossovered.budget,init,date_from:0
-#: wizard_field:wizard.crossovered.budget.summary,init,date_from:0
-msgid "Start of period"
-msgstr "Inicio del período"
-
-#. module: account_budget_crossover
-#: model:ir.actions.wizard,name:account_budget_crossover.wizard_crossovered_budget_menu_1
-msgid "Print Summary of Budgets"
-msgstr "Imprimir resumen de presupuestos"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,code:0
-msgid "Code"
-msgstr "Código"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Theoretical Amount"
-msgstr "Importe teórico"
-
-#. module: account_budget_crossover
-#: rml:crossovered.budget.report:0
-msgid "Budget :"
-msgstr "Presupuesto :"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-#: view:crossovered.budget:0
-msgid "Done"
-msgstr "Realizado"
-
-#. module: account_budget_crossover
-#: model:ir.actions.act_window,name:account_budget_crossover.act_crossovered_budget_lines_view
-#: field:account.analytic.account,crossovered_budget_line:0
-#: field:account.budget.post,crossovered_budget_line:0
-#: field:crossovered.budget,crossovered_budget_line:0
-#: model:ir.ui.menu,name:account_budget_crossover.menu_act_crossovered_budget_lines_view
-#: view:crossovered.budget:0
-#: view:account.analytic.account:0
-#: view:crossovered.budget.lines:0
-msgid "Budget Lines"
-msgstr "Líneas de presupuesto"
-
-#. module: account_budget_crossover
-#: wizard_button:wizard.analytic.account.budget.report,init,end:0
-#: wizard_button:wizard.crossovered.budget,init,end:0
-#: wizard_button:wizard.crossovered.budget.summary,init,end:0
-#: view:crossovered.budget:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_budget_crossover
-#: field:account.budget.post.dotation,tot_planned:0
-msgid "Total Planned Amount"
-msgstr "Importe total previsto"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,date_from:0
-#: field:crossovered.budget.lines,date_from:0
-msgid "Start Date"
-msgstr "Fecha de inicio"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Analysis from"
-msgstr "Análisis desde"
diff --git a/addons/addons/account_budget_crossover/i18n/et.po b/addons/addons/account_budget_crossover/i18n/et.po
deleted file mode 100644
index 92d9860bdda..00000000000
--- a/addons/addons/account_budget_crossover/i18n/et.po
+++ /dev/null
@@ -1,313 +0,0 @@
-# Estonian 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: 2008-09-05 16:26+0000\n"
-"PO-Revision-Date: 2009-09-08 12:41+0000\n"
-"Last-Translator: Ahti Hinnov \n"
-"Language-Team: Estonian \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-12-16 05:14+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,creating_user_id:0
-msgid "Responsible User"
-msgstr "Vastutav kasutaja"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Confirmed"
-msgstr "Kinnitatud"
-
-#. module: account_budget_crossover
-#: constraint:ir.model:0
-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 !"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Printed at:"
-msgstr "Prinditud:"
-
-#. module: account_budget_crossover
-#: view:crossovered.budget:0
-msgid "Confirm"
-msgstr "Kinnita"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,validating_user_id:0
-msgid "Validate User"
-msgstr "Valideeriv kasutaja"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,analytic_account_id:0
-msgid "Analytic Account Ref"
-msgstr "Analüütilise konto viit"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Currency:"
-msgstr "Valuuta:"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Draft"
-msgstr "Mustand"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "at"
-msgstr "kell"
-
-#. module: account_budget_crossover
-#: model:ir.actions.report.xml,name:account_budget_crossover.account_analytic_account_budget
-#: model:ir.actions.report.xml,name:account_budget_crossover.report_crossovered_budget
-#: model:ir.actions.wizard,name:account_budget_crossover.account_analytic_account_budget_report
-#: model:ir.actions.wizard,name:account_budget_crossover.wizard_crossovered_budget_menu
-msgid "Print Budgets"
-msgstr "Prindi eelarved"
-
-#. module: account_budget_crossover
-#: wizard_button:wizard.analytic.account.budget.report,init,report:0
-#: wizard_button:wizard.crossovered.budget,init,report:0
-#: wizard_button:wizard.crossovered.budget.summary,init,report:0
-msgid "Print"
-msgstr "Prindi"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,percentage:0
-msgid "Percentage"
-msgstr "Protsent"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Validated"
-msgstr "Valideeritud"
-
-#. module: account_budget_crossover
-#: model:ir.model,name:account_budget_crossover.model_crossovered_budget_lines
-msgid "Crossovered Budget Lines"
-msgstr "Ühendatud eelarveread"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,name:0
-msgid "Name"
-msgstr "Nimi"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,state:0
-msgid "Status"
-msgstr "Olek"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "%"
-msgstr "%"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Description"
-msgstr "Kirjeldus"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-msgid "Analytic Account :"
-msgstr "Analüütiline konto:"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,crossovered_budget_id:0
-msgid "Budget Ref"
-msgstr "Eelarve viit"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "to"
-msgstr "kuni"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-#: field:crossovered.budget.lines,planned_amount:0
-msgid "Planned Amount"
-msgstr "Planeeritud summa"
-
-#. module: account_budget_crossover
-#: model:ir.ui.menu,name:account_budget_crossover.menu_financial_reporting_budget_budget_entries
-msgid "Entries"
-msgstr "Kirjeid"
-
-#. module: account_budget_crossover
-#: view:crossovered.budget:0
-msgid "Validate"
-msgstr "Valideeri"
-
-#. module: account_budget_crossover
-#: wizard_view:wizard.crossovered.budget,init:0
-#: wizard_view:wizard.crossovered.budget.summary,init:0
-msgid "Select Options"
-msgstr "Vali suvandid"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-#: field:crossovered.budget.lines,practical_amount:0
-msgid "Practical Amount"
-msgstr "Praktiline summa"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,date_to:0
-#: field:crossovered.budget.lines,date_to:0
-msgid "End Date"
-msgstr "Lõppkuupäev"
-
-#. module: account_budget_crossover
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Vigane vaate arhitektuuri XML!"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,theoritical_amount:0
-msgid "Theoritical Amount"
-msgstr "Teoreetiline summa"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Total:"
-msgstr "Kokku:"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Cancelled"
-msgstr "Tühistatud"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,general_budget_id:0
-msgid "Master Budget Ref"
-msgstr "Põhieelarve viit"
-
-#. module: account_budget_crossover
-#: view:account.analytic.account:0
-msgid "Lines"
-msgstr "Read"
-
-#. module: account_budget_crossover
-#: model:ir.actions.act_window,name:account_budget_crossover.act_crossovered_budget_view
-#: model:ir.ui.menu,name:account_budget_crossover.menu_act_crossovered_budget_view
-#: view:crossovered.budget:0
-msgid "Budget"
-msgstr "Eelarve"
-
-#. module: account_budget_crossover
-#: wizard_view:wizard.analytic.account.budget.report,init:0
-msgid "Select Dates Period"
-msgstr "Vali kuupäevade periood"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,paid_date:0
-msgid "Paid Date"
-msgstr "Maksmise kuupäev"
-
-#. module: account_budget_crossover
-#: model:ir.ui.menu,name:account_budget_crossover.menu_financial_reporting_budget_budget
-msgid "Budgets"
-msgstr "Eelarved"
-
-#. module: account_budget_crossover
-#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
-#: wizard_field:wizard.crossovered.budget,init,date_to:0
-#: wizard_field:wizard.crossovered.budget.summary,init,date_to:0
-msgid "End of period"
-msgstr "Perioodi lõpp"
-
-#. module: account_budget_crossover
-#: model:ir.model,name:account_budget_crossover.model_crossovered_budget
-msgid "Crossovered Budget"
-msgstr "Ühendatud eelarve"
-
-#. module: account_budget_crossover
-#: wizard_field:wizard.analytic.account.budget.report,init,date_from:0
-#: wizard_field:wizard.crossovered.budget,init,date_from:0
-#: wizard_field:wizard.crossovered.budget.summary,init,date_from:0
-msgid "Start of period"
-msgstr "Perioodi algus"
-
-#. module: account_budget_crossover
-#: model:ir.actions.wizard,name:account_budget_crossover.wizard_crossovered_budget_menu_1
-msgid "Print Summary of Budgets"
-msgstr "Prindi eelarvete kokkuvõte"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,code:0
-msgid "Code"
-msgstr "Kood"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Theoretical Amount"
-msgstr "Teoreetiline summa"
-
-#. module: account_budget_crossover
-#: rml:crossovered.budget.report:0
-msgid "Budget :"
-msgstr "Eelarve:"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-#: view:crossovered.budget:0
-msgid "Done"
-msgstr "Tehtud"
-
-#. module: account_budget_crossover
-#: model:ir.actions.act_window,name:account_budget_crossover.act_crossovered_budget_lines_view
-#: field:account.analytic.account,crossovered_budget_line:0
-#: field:account.budget.post,crossovered_budget_line:0
-#: field:crossovered.budget,crossovered_budget_line:0
-#: model:ir.ui.menu,name:account_budget_crossover.menu_act_crossovered_budget_lines_view
-#: view:crossovered.budget:0
-#: view:account.analytic.account:0
-#: view:crossovered.budget.lines:0
-msgid "Budget Lines"
-msgstr "Eelarveread"
-
-#. module: account_budget_crossover
-#: wizard_button:wizard.analytic.account.budget.report,init,end:0
-#: wizard_button:wizard.crossovered.budget,init,end:0
-#: wizard_button:wizard.crossovered.budget.summary,init,end:0
-#: view:crossovered.budget:0
-msgid "Cancel"
-msgstr "Tühista"
-
-#. module: account_budget_crossover
-#: field:account.budget.post.dotation,tot_planned:0
-msgid "Total Planned Amount"
-msgstr "Kogu planeeritud summa"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,date_from:0
-#: field:crossovered.budget.lines,date_from:0
-msgid "Start Date"
-msgstr "Alguskuupäev"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Analysis from"
-msgstr "Analüüs alates"
diff --git a/addons/addons/account_budget_crossover/i18n/fi.po b/addons/addons/account_budget_crossover/i18n/fi.po
index 447551f0f18..a9fcad4a358 100644
--- a/addons/addons/account_budget_crossover/i18n/fi.po
+++ b/addons/addons/account_budget_crossover/i18n/fi.po
@@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2008-09-05 16:26+0000\n"
-"PO-Revision-Date: 2009-11-12 08:07+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2009-12-29 10:12+0000\n"
+"Last-Translator: NightSpirit \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: 2009-12-16 05:14+0000\n"
+"X-Launchpad-Export-Date: 2009-12-30 04:47+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget_crossover
#: field:crossovered.budget,creating_user_id:0
msgid "Responsible User"
-msgstr ""
+msgstr "Vastaava Käyttäjä"
#. module: account_budget_crossover
#: selection:crossovered.budget,state:0
@@ -37,7 +37,7 @@ msgstr ""
#: rml:account.analytic.account.budget:0
#: rml:crossovered.budget.report:0
msgid "Printed at:"
-msgstr ""
+msgstr "Tulostettu:"
#. module: account_budget_crossover
#: view:crossovered.budget:0
@@ -47,7 +47,7 @@ msgstr ""
#. module: account_budget_crossover
#: field:crossovered.budget,validating_user_id:0
msgid "Validate User"
-msgstr ""
+msgstr "Vahvista Käyttäjä"
#. module: account_budget_crossover
#: field:crossovered.budget.lines,analytic_account_id:0
@@ -144,7 +144,7 @@ msgstr ""
#: rml:crossovered.budget.report:0
#: field:crossovered.budget.lines,planned_amount:0
msgid "Planned Amount"
-msgstr ""
+msgstr "Suunniteltu määrä"
#. module: account_budget_crossover
#: model:ir.ui.menu,name:account_budget_crossover.menu_financial_reporting_budget_budget_entries
@@ -160,14 +160,14 @@ msgstr ""
#: wizard_view:wizard.crossovered.budget,init:0
#: wizard_view:wizard.crossovered.budget.summary,init:0
msgid "Select Options"
-msgstr ""
+msgstr "Valitse asetukset"
#. module: account_budget_crossover
#: rml:account.analytic.account.budget:0
#: rml:crossovered.budget.report:0
#: field:crossovered.budget.lines,practical_amount:0
msgid "Practical Amount"
-msgstr ""
+msgstr "Käytännöllinen määrä"
#. module: account_budget_crossover
#: field:crossovered.budget,date_to:0
@@ -183,7 +183,7 @@ msgstr ""
#. module: account_budget_crossover
#: field:crossovered.budget.lines,theoritical_amount:0
msgid "Theoritical Amount"
-msgstr ""
+msgstr "Teoreettinen määrä"
#. module: account_budget_crossover
#: rml:account.analytic.account.budget:0
@@ -216,12 +216,12 @@ msgstr ""
#. module: account_budget_crossover
#: wizard_view:wizard.analytic.account.budget.report,init:0
msgid "Select Dates Period"
-msgstr ""
+msgstr "Valitse päivien aikajakso"
#. module: account_budget_crossover
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
-msgstr ""
+msgstr "Maksupäivä"
#. module: account_budget_crossover
#: model:ir.ui.menu,name:account_budget_crossover.menu_financial_reporting_budget_budget
@@ -250,7 +250,7 @@ msgstr ""
#. module: account_budget_crossover
#: model:ir.actions.wizard,name:account_budget_crossover.wizard_crossovered_budget_menu_1
msgid "Print Summary of Budgets"
-msgstr ""
+msgstr "Tulosta Budjettien yhteenveto"
#. module: account_budget_crossover
#: field:crossovered.budget,code:0
@@ -261,7 +261,7 @@ msgstr ""
#: rml:account.analytic.account.budget:0
#: rml:crossovered.budget.report:0
msgid "Theoretical Amount"
-msgstr ""
+msgstr "Teoreettinen määrä"
#. module: account_budget_crossover
#: rml:crossovered.budget.report:0
@@ -297,7 +297,7 @@ msgstr ""
#. module: account_budget_crossover
#: field:account.budget.post.dotation,tot_planned:0
msgid "Total Planned Amount"
-msgstr ""
+msgstr "Suunniteltu yhteismäärä"
#. module: account_budget_crossover
#: field:crossovered.budget,date_from:0
@@ -309,4 +309,4 @@ msgstr ""
#: rml:account.analytic.account.budget:0
#: rml:crossovered.budget.report:0
msgid "Analysis from"
-msgstr ""
+msgstr "Analyysit"
diff --git a/addons/addons/account_budget_crossover/i18n/fr.po b/addons/addons/account_budget_crossover/i18n/fr.po
deleted file mode 100644
index 4756155196e..00000000000
--- a/addons/addons/account_budget_crossover/i18n/fr.po
+++ /dev/null
@@ -1,317 +0,0 @@
-# Translation of OpenERP Server.
-# This file containt the translation of the following modules:
-# * account_budget_crossover
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 4.3.0Report-Msgid-Bugs-To: "
-"support@openerp.comPOT-Creation-Date: 2008-09-10 15:05:34+0000PO-Revision-"
-"Date: 2008-09-10 15:05:34+0000Last-Translator: <>Language-Team: MIME-"
-"Version: 1.0Content-Type: text/plain; charset=UTF-8Content-Transfer-"
-"Encoding: Plural-Forms:\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2008-09-05 16:26+0000\n"
-"PO-Revision-Date: 2009-09-08 16:34+0000\n"
-"Last-Translator: Fabien (Open ERP) \n"
-"Language-Team: LANGUAGE \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-12-16 05:14+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,creating_user_id:0
-msgid "Responsible User"
-msgstr "Utilisateur Responsable"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Confirmed"
-msgstr "Confirmé"
-
-#. module: account_budget_crossover
-#: constraint:ir.model:0
-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 !"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Printed at:"
-msgstr "Imprimé à :"
-
-#. module: account_budget_crossover
-#: view:crossovered.budget:0
-msgid "Confirm"
-msgstr "Confirmer"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,validating_user_id:0
-msgid "Validate User"
-msgstr "Valider l'utilisateur"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,analytic_account_id:0
-msgid "Analytic Account Ref"
-msgstr "Réf. du Compte Analytique"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Currency:"
-msgstr "Devise"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Draft"
-msgstr "Brouillon"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "at"
-msgstr "à"
-
-#. module: account_budget_crossover
-#: model:ir.actions.report.xml,name:account_budget_crossover.account_analytic_account_budget
-#: model:ir.actions.report.xml,name:account_budget_crossover.report_crossovered_budget
-#: model:ir.actions.wizard,name:account_budget_crossover.account_analytic_account_budget_report
-#: model:ir.actions.wizard,name:account_budget_crossover.wizard_crossovered_budget_menu
-msgid "Print Budgets"
-msgstr "Imprimer les Budgets"
-
-#. module: account_budget_crossover
-#: wizard_button:wizard.analytic.account.budget.report,init,report:0
-#: wizard_button:wizard.crossovered.budget,init,report:0
-#: wizard_button:wizard.crossovered.budget.summary,init,report:0
-msgid "Print"
-msgstr "Imprimer"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,percentage:0
-msgid "Percentage"
-msgstr "Pourcentage"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Validated"
-msgstr "Validé"
-
-#. module: account_budget_crossover
-#: model:ir.model,name:account_budget_crossover.model_crossovered_budget_lines
-msgid "Crossovered Budget Lines"
-msgstr "Lignes de budget"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,name:0
-msgid "Name"
-msgstr "Nom"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,state:0
-msgid "Status"
-msgstr "État"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "%"
-msgstr "%"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Description"
-msgstr "Description"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-msgid "Analytic Account :"
-msgstr "Compte Analytique :"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,crossovered_budget_id:0
-msgid "Budget Ref"
-msgstr "Réf. du Budget"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "to"
-msgstr "au"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-#: field:crossovered.budget.lines,planned_amount:0
-msgid "Planned Amount"
-msgstr "Montant Plannifié"
-
-#. module: account_budget_crossover
-#: model:ir.ui.menu,name:account_budget_crossover.menu_financial_reporting_budget_budget_entries
-msgid "Entries"
-msgstr "Écritures"
-
-#. module: account_budget_crossover
-#: view:crossovered.budget:0
-msgid "Validate"
-msgstr "Valider"
-
-#. module: account_budget_crossover
-#: wizard_view:wizard.crossovered.budget,init:0
-#: wizard_view:wizard.crossovered.budget.summary,init:0
-msgid "Select Options"
-msgstr "Sélectionnez les Options"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-#: field:crossovered.budget.lines,practical_amount:0
-msgid "Practical Amount"
-msgstr "Montant en Pratique"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,date_to:0
-#: field:crossovered.budget.lines,date_to:0
-msgid "End Date"
-msgstr "Date de fin"
-
-#. module: account_budget_crossover
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valide pour l'architecture de la vue"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,theoritical_amount:0
-msgid "Theoritical Amount"
-msgstr "Montant Théorique"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Cancelled"
-msgstr "Annulé"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,general_budget_id:0
-msgid "Master Budget Ref"
-msgstr "Réf; du Budget Principal"
-
-#. module: account_budget_crossover
-#: view:account.analytic.account:0
-msgid "Lines"
-msgstr "Lignes"
-
-#. module: account_budget_crossover
-#: model:ir.actions.act_window,name:account_budget_crossover.act_crossovered_budget_view
-#: model:ir.ui.menu,name:account_budget_crossover.menu_act_crossovered_budget_view
-#: view:crossovered.budget:0
-msgid "Budget"
-msgstr "Budget"
-
-#. module: account_budget_crossover
-#: wizard_view:wizard.analytic.account.budget.report,init:0
-msgid "Select Dates Period"
-msgstr "Sélectionnez la Période de Date"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,paid_date:0
-msgid "Paid Date"
-msgstr "Date de Paiement"
-
-#. module: account_budget_crossover
-#: model:ir.ui.menu,name:account_budget_crossover.menu_financial_reporting_budget_budget
-msgid "Budgets"
-msgstr "Budgets"
-
-#. module: account_budget_crossover
-#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
-#: wizard_field:wizard.crossovered.budget,init,date_to:0
-#: wizard_field:wizard.crossovered.budget.summary,init,date_to:0
-msgid "End of period"
-msgstr "Fin de la période"
-
-#. module: account_budget_crossover
-#: model:ir.model,name:account_budget_crossover.model_crossovered_budget
-msgid "Crossovered Budget"
-msgstr ""
-
-#. module: account_budget_crossover
-#: wizard_field:wizard.analytic.account.budget.report,init,date_from:0
-#: wizard_field:wizard.crossovered.budget,init,date_from:0
-#: wizard_field:wizard.crossovered.budget.summary,init,date_from:0
-msgid "Start of period"
-msgstr "Début de la période"
-
-#. module: account_budget_crossover
-#: model:ir.actions.wizard,name:account_budget_crossover.wizard_crossovered_budget_menu_1
-msgid "Print Summary of Budgets"
-msgstr "Imprimer le Résumé des Budgets"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,code:0
-msgid "Code"
-msgstr "Code"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Theoretical Amount"
-msgstr "Montant Théorique"
-
-#. module: account_budget_crossover
-#: rml:crossovered.budget.report:0
-msgid "Budget :"
-msgstr "Budget :"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-#: view:crossovered.budget:0
-msgid "Done"
-msgstr "Terminé"
-
-#. module: account_budget_crossover
-#: model:ir.actions.act_window,name:account_budget_crossover.act_crossovered_budget_lines_view
-#: field:account.analytic.account,crossovered_budget_line:0
-#: field:account.budget.post,crossovered_budget_line:0
-#: field:crossovered.budget,crossovered_budget_line:0
-#: model:ir.ui.menu,name:account_budget_crossover.menu_act_crossovered_budget_lines_view
-#: view:crossovered.budget:0
-#: view:account.analytic.account:0
-#: view:crossovered.budget.lines:0
-msgid "Budget Lines"
-msgstr "Lignes de Budget"
-
-#. module: account_budget_crossover
-#: wizard_button:wizard.analytic.account.budget.report,init,end:0
-#: wizard_button:wizard.crossovered.budget,init,end:0
-#: wizard_button:wizard.crossovered.budget.summary,init,end:0
-#: view:crossovered.budget:0
-msgid "Cancel"
-msgstr "Annuler"
-
-#. module: account_budget_crossover
-#: field:account.budget.post.dotation,tot_planned:0
-msgid "Total Planned Amount"
-msgstr "Montant Total Planifié"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,date_from:0
-#: field:crossovered.budget.lines,date_from:0
-msgid "Start Date"
-msgstr "Date de début"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Analysis from"
-msgstr "Analyse de"
diff --git a/addons/addons/account_budget_crossover/i18n/gl.po b/addons/addons/account_budget_crossover/i18n/gl.po
deleted file mode 100644
index 743661d8f11..00000000000
--- a/addons/addons/account_budget_crossover/i18n/gl.po
+++ /dev/null
@@ -1,315 +0,0 @@
-# translation of account-budget-crossover-es.po to Galego
-# Translation of OpenERP Server.
-# This file containt the translation of the following modules:
-# * account_budget_crossover
-#
-# Frco. Javier Rial Rodríguez , 2009.
-msgid ""
-msgstr ""
-"Project-Id-Version: account-budget-crossover-es\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2008-09-05 16:26+0000\n"
-"PO-Revision-Date: 2009-09-08 14:49+0000\n"
-"Last-Translator: Fabien (Open ERP) \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: 2009-12-16 05:14+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,creating_user_id:0
-msgid "Responsible User"
-msgstr "Usuario responsábel"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Confirmed"
-msgstr "Confirmada"
-
-#. module: account_budget_crossover
-#: constraint:ir.model:0
-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!"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Printed at:"
-msgstr "Impreso o:"
-
-#. module: account_budget_crossover
-#: view:crossovered.budget:0
-msgid "Confirm"
-msgstr "Confirmar"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,validating_user_id:0
-msgid "Validate User"
-msgstr "Usuario validado"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,analytic_account_id:0
-msgid "Analytic Account Ref"
-msgstr "Ref. conta analítica"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Currency:"
-msgstr "Moeda:"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Draft"
-msgstr "Borrador"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "at"
-msgstr "ás"
-
-#. module: account_budget_crossover
-#: model:ir.actions.report.xml,name:account_budget_crossover.account_analytic_account_budget
-#: model:ir.actions.report.xml,name:account_budget_crossover.report_crossovered_budget
-#: model:ir.actions.wizard,name:account_budget_crossover.account_analytic_account_budget_report
-#: model:ir.actions.wizard,name:account_budget_crossover.wizard_crossovered_budget_menu
-msgid "Print Budgets"
-msgstr "Imprimir presupostos"
-
-#. module: account_budget_crossover
-#: wizard_button:wizard.analytic.account.budget.report,init,report:0
-#: wizard_button:wizard.crossovered.budget,init,report:0
-#: wizard_button:wizard.crossovered.budget.summary,init,report:0
-msgid "Print"
-msgstr "Imprimir"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,percentage:0
-msgid "Percentage"
-msgstr "Porcentaxe"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Validated"
-msgstr "Validado"
-
-#. module: account_budget_crossover
-#: model:ir.model,name:account_budget_crossover.model_crossovered_budget_lines
-msgid "Crossovered Budget Lines"
-msgstr "Líñas de presuposto cruzado"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,name:0
-msgid "Name"
-msgstr "Nome"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,state:0
-msgid "Status"
-msgstr "Estado"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "%"
-msgstr "%"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Description"
-msgstr "Descrición"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-msgid "Analytic Account :"
-msgstr "Conta analítica:"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,crossovered_budget_id:0
-msgid "Budget Ref"
-msgstr "Ref. presuposto"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "to"
-msgstr "ata"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-#: field:crossovered.budget.lines,planned_amount:0
-msgid "Planned Amount"
-msgstr "Importe previsto"
-
-#. module: account_budget_crossover
-#: model:ir.ui.menu,name:account_budget_crossover.menu_financial_reporting_budget_budget_entries
-msgid "Entries"
-msgstr "Asentos"
-
-#. module: account_budget_crossover
-#: view:crossovered.budget:0
-msgid "Validate"
-msgstr "Validado"
-
-#. module: account_budget_crossover
-#: wizard_view:wizard.crossovered.budget,init:0
-#: wizard_view:wizard.crossovered.budget.summary,init:0
-msgid "Select Options"
-msgstr "Seleccionar opcións"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-#: field:crossovered.budget.lines,practical_amount:0
-msgid "Practical Amount"
-msgstr "Importe real"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,date_to:0
-#: field:crossovered.budget.lines,date_to:0
-msgid "End Date"
-msgstr "Data final"
-
-#. module: account_budget_crossover
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "¡XML non válido para a definición da vista!"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,theoritical_amount:0
-msgid "Theoritical Amount"
-msgstr "Importe teórico"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Cancelled"
-msgstr "Cancelado"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,general_budget_id:0
-msgid "Master Budget Ref"
-msgstr "Ref. presuposto principal"
-
-#. module: account_budget_crossover
-#: view:account.analytic.account:0
-msgid "Lines"
-msgstr "Liñas"
-
-#. module: account_budget_crossover
-#: model:ir.actions.act_window,name:account_budget_crossover.act_crossovered_budget_view
-#: model:ir.ui.menu,name:account_budget_crossover.menu_act_crossovered_budget_view
-#: view:crossovered.budget:0
-msgid "Budget"
-msgstr "Presuposto"
-
-#. module: account_budget_crossover
-#: wizard_view:wizard.analytic.account.budget.report,init:0
-msgid "Select Dates Period"
-msgstr "Seleccione datas do período"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,paid_date:0
-msgid "Paid Date"
-msgstr "Data de pago"
-
-#. module: account_budget_crossover
-#: model:ir.ui.menu,name:account_budget_crossover.menu_financial_reporting_budget_budget
-msgid "Budgets"
-msgstr "Presupostos"
-
-#. module: account_budget_crossover
-#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
-#: wizard_field:wizard.crossovered.budget,init,date_to:0
-#: wizard_field:wizard.crossovered.budget.summary,init,date_to:0
-msgid "End of period"
-msgstr "Remate do período"
-
-#. module: account_budget_crossover
-#: model:ir.model,name:account_budget_crossover.model_crossovered_budget
-msgid "Crossovered Budget"
-msgstr "Presuposto cruzado"
-
-#. module: account_budget_crossover
-#: wizard_field:wizard.analytic.account.budget.report,init,date_from:0
-#: wizard_field:wizard.crossovered.budget,init,date_from:0
-#: wizard_field:wizard.crossovered.budget.summary,init,date_from:0
-msgid "Start of period"
-msgstr "Comezo do período"
-
-#. module: account_budget_crossover
-#: model:ir.actions.wizard,name:account_budget_crossover.wizard_crossovered_budget_menu_1
-msgid "Print Summary of Budgets"
-msgstr "Imprimir resumen de presupuestos"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,code:0
-msgid "Code"
-msgstr "Código"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Theoretical Amount"
-msgstr "Importe teórico"
-
-#. module: account_budget_crossover
-#: rml:crossovered.budget.report:0
-msgid "Budget :"
-msgstr "Presuposto:"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-#: view:crossovered.budget:0
-msgid "Done"
-msgstr "Realizado"
-
-#. module: account_budget_crossover
-#: model:ir.actions.act_window,name:account_budget_crossover.act_crossovered_budget_lines_view
-#: field:account.analytic.account,crossovered_budget_line:0
-#: field:account.budget.post,crossovered_budget_line:0
-#: field:crossovered.budget,crossovered_budget_line:0
-#: model:ir.ui.menu,name:account_budget_crossover.menu_act_crossovered_budget_lines_view
-#: view:crossovered.budget:0
-#: view:account.analytic.account:0
-#: view:crossovered.budget.lines:0
-msgid "Budget Lines"
-msgstr "Liñas de presuposto"
-
-#. module: account_budget_crossover
-#: wizard_button:wizard.analytic.account.budget.report,init,end:0
-#: wizard_button:wizard.crossovered.budget,init,end:0
-#: wizard_button:wizard.crossovered.budget.summary,init,end:0
-#: view:crossovered.budget:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_budget_crossover
-#: field:account.budget.post.dotation,tot_planned:0
-msgid "Total Planned Amount"
-msgstr "Importe total previsto"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,date_from:0
-#: field:crossovered.budget.lines,date_from:0
-msgid "Start Date"
-msgstr "Data inicial"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Analysis from"
-msgstr "Análise desde"
diff --git a/addons/addons/account_budget_crossover/i18n/hr.po b/addons/addons/account_budget_crossover/i18n/hr.po
deleted file mode 100644
index d82462d47e7..00000000000
--- a/addons/addons/account_budget_crossover/i18n/hr.po
+++ /dev/null
@@ -1,313 +0,0 @@
-# Croatian 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: 2008-09-05 16:26+0000\n"
-"PO-Revision-Date: 2009-09-08 12:31+0000\n"
-"Last-Translator: Ivica Perić \n"
-"Language-Team: Croatian \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-12-16 05:14+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,creating_user_id:0
-msgid "Responsible User"
-msgstr "Odgovorni korisnik"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Confirmed"
-msgstr "Potvrđeno"
-
-#. module: account_budget_crossover
-#: constraint:ir.model:0
-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!"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Printed at:"
-msgstr "Ispisano na:"
-
-#. module: account_budget_crossover
-#: view:crossovered.budget:0
-msgid "Confirm"
-msgstr "Potvrdi"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,validating_user_id:0
-msgid "Validate User"
-msgstr "Potvrdi korisnika"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,analytic_account_id:0
-msgid "Analytic Account Ref"
-msgstr "Vezani analitički račun"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Currency:"
-msgstr "Valuta:"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Draft"
-msgstr "U pripremi"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "at"
-msgstr "na"
-
-#. module: account_budget_crossover
-#: model:ir.actions.report.xml,name:account_budget_crossover.account_analytic_account_budget
-#: model:ir.actions.report.xml,name:account_budget_crossover.report_crossovered_budget
-#: model:ir.actions.wizard,name:account_budget_crossover.account_analytic_account_budget_report
-#: model:ir.actions.wizard,name:account_budget_crossover.wizard_crossovered_budget_menu
-msgid "Print Budgets"
-msgstr "Ispis proračuna"
-
-#. module: account_budget_crossover
-#: wizard_button:wizard.analytic.account.budget.report,init,report:0
-#: wizard_button:wizard.crossovered.budget,init,report:0
-#: wizard_button:wizard.crossovered.budget.summary,init,report:0
-msgid "Print"
-msgstr "Ispis"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,percentage:0
-msgid "Percentage"
-msgstr "Postotak"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Validated"
-msgstr "Potvrđeno"
-
-#. module: account_budget_crossover
-#: model:ir.model,name:account_budget_crossover.model_crossovered_budget_lines
-msgid "Crossovered Budget Lines"
-msgstr "Retci proračuna koje se križaju"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,name:0
-msgid "Name"
-msgstr "Naziv"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,state:0
-msgid "Status"
-msgstr "Stanje"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "%"
-msgstr "%"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Description"
-msgstr "Opis"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-msgid "Analytic Account :"
-msgstr "Analitički račun:"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,crossovered_budget_id:0
-msgid "Budget Ref"
-msgstr "Vezani proračun"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "to"
-msgstr "do"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-#: field:crossovered.budget.lines,planned_amount:0
-msgid "Planned Amount"
-msgstr "Planirani iznos"
-
-#. module: account_budget_crossover
-#: model:ir.ui.menu,name:account_budget_crossover.menu_financial_reporting_budget_budget_entries
-msgid "Entries"
-msgstr "Stavke"
-
-#. module: account_budget_crossover
-#: view:crossovered.budget:0
-msgid "Validate"
-msgstr "Potvrdi"
-
-#. module: account_budget_crossover
-#: wizard_view:wizard.crossovered.budget,init:0
-#: wizard_view:wizard.crossovered.budget.summary,init:0
-msgid "Select Options"
-msgstr "Odaberite opcije"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-#: field:crossovered.budget.lines,practical_amount:0
-msgid "Practical Amount"
-msgstr "Stvarni iznos"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,date_to:0
-#: field:crossovered.budget.lines,date_to:0
-msgid "End Date"
-msgstr "Završni datum"
-
-#. module: account_budget_crossover
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Neispravan XML za arhitekturu prikaza!"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,theoritical_amount:0
-msgid "Theoritical Amount"
-msgstr "Teoretski iznos"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Total:"
-msgstr "Ukupno:"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Cancelled"
-msgstr "Otkazano"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,general_budget_id:0
-msgid "Master Budget Ref"
-msgstr "Vezni glavni proračun"
-
-#. module: account_budget_crossover
-#: view:account.analytic.account:0
-msgid "Lines"
-msgstr "Retci"
-
-#. module: account_budget_crossover
-#: model:ir.actions.act_window,name:account_budget_crossover.act_crossovered_budget_view
-#: model:ir.ui.menu,name:account_budget_crossover.menu_act_crossovered_budget_view
-#: view:crossovered.budget:0
-msgid "Budget"
-msgstr "Proračun"
-
-#. module: account_budget_crossover
-#: wizard_view:wizard.analytic.account.budget.report,init:0
-msgid "Select Dates Period"
-msgstr "Odaberi razdoblje datuma"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,paid_date:0
-msgid "Paid Date"
-msgstr "Datum plaćanja"
-
-#. module: account_budget_crossover
-#: model:ir.ui.menu,name:account_budget_crossover.menu_financial_reporting_budget_budget
-msgid "Budgets"
-msgstr "Proračuni"
-
-#. module: account_budget_crossover
-#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
-#: wizard_field:wizard.crossovered.budget,init,date_to:0
-#: wizard_field:wizard.crossovered.budget.summary,init,date_to:0
-msgid "End of period"
-msgstr "Kraj razdoblja"
-
-#. module: account_budget_crossover
-#: model:ir.model,name:account_budget_crossover.model_crossovered_budget
-msgid "Crossovered Budget"
-msgstr "Križani proračun"
-
-#. module: account_budget_crossover
-#: wizard_field:wizard.analytic.account.budget.report,init,date_from:0
-#: wizard_field:wizard.crossovered.budget,init,date_from:0
-#: wizard_field:wizard.crossovered.budget.summary,init,date_from:0
-msgid "Start of period"
-msgstr "Početak razdoblja"
-
-#. module: account_budget_crossover
-#: model:ir.actions.wizard,name:account_budget_crossover.wizard_crossovered_budget_menu_1
-msgid "Print Summary of Budgets"
-msgstr "Ispis sume proračuna"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,code:0
-msgid "Code"
-msgstr "Šifra"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Theoretical Amount"
-msgstr "Teoretski iznos"
-
-#. module: account_budget_crossover
-#: rml:crossovered.budget.report:0
-msgid "Budget :"
-msgstr "Proračun :"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-#: view:crossovered.budget:0
-msgid "Done"
-msgstr "Završeno"
-
-#. module: account_budget_crossover
-#: model:ir.actions.act_window,name:account_budget_crossover.act_crossovered_budget_lines_view
-#: field:account.analytic.account,crossovered_budget_line:0
-#: field:account.budget.post,crossovered_budget_line:0
-#: field:crossovered.budget,crossovered_budget_line:0
-#: model:ir.ui.menu,name:account_budget_crossover.menu_act_crossovered_budget_lines_view
-#: view:crossovered.budget:0
-#: view:account.analytic.account:0
-#: view:crossovered.budget.lines:0
-msgid "Budget Lines"
-msgstr "Retci proračuna"
-
-#. module: account_budget_crossover
-#: wizard_button:wizard.analytic.account.budget.report,init,end:0
-#: wizard_button:wizard.crossovered.budget,init,end:0
-#: wizard_button:wizard.crossovered.budget.summary,init,end:0
-#: view:crossovered.budget:0
-msgid "Cancel"
-msgstr "Odustani"
-
-#. module: account_budget_crossover
-#: field:account.budget.post.dotation,tot_planned:0
-msgid "Total Planned Amount"
-msgstr "Ukupni planirani iznos"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,date_from:0
-#: field:crossovered.budget.lines,date_from:0
-msgid "Start Date"
-msgstr "Početni datum"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Analysis from"
-msgstr "Analiza od"
diff --git a/addons/addons/account_budget_crossover/i18n/it.po b/addons/addons/account_budget_crossover/i18n/it.po
deleted file mode 100644
index 5f2f6ec4f33..00000000000
--- a/addons/addons/account_budget_crossover/i18n/it.po
+++ /dev/null
@@ -1,314 +0,0 @@
-# Italian translation for openobject-addons
-# Copyright (c) 2008 Rosetta Contributors and Canonical Ltd 2008
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR , 2008.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2008-09-05 16:26+0000\n"
-"PO-Revision-Date: 2009-09-08 16:33+0000\n"
-"Last-Translator: michele \n"
-"Language-Team: Italian \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-12-16 05:14+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,creating_user_id:0
-msgid "Responsible User"
-msgstr "Utente responsabile"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Confirmed"
-msgstr "Confermato"
-
-#. module: account_budget_crossover
-#: constraint:ir.model:0
-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!"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Printed at:"
-msgstr "Stampato a:"
-
-#. module: account_budget_crossover
-#: view:crossovered.budget:0
-msgid "Confirm"
-msgstr "Conferma"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,validating_user_id:0
-msgid "Validate User"
-msgstr "Convalida utente"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,analytic_account_id:0
-msgid "Analytic Account Ref"
-msgstr "Rif. contabilità analitico"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Currency:"
-msgstr "Valuta:"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Draft"
-msgstr "Bozza"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "at"
-msgstr "a"
-
-#. module: account_budget_crossover
-#: model:ir.actions.report.xml,name:account_budget_crossover.account_analytic_account_budget
-#: model:ir.actions.report.xml,name:account_budget_crossover.report_crossovered_budget
-#: model:ir.actions.wizard,name:account_budget_crossover.account_analytic_account_budget_report
-#: model:ir.actions.wizard,name:account_budget_crossover.wizard_crossovered_budget_menu
-msgid "Print Budgets"
-msgstr "Stampa Budgets"
-
-#. module: account_budget_crossover
-#: wizard_button:wizard.analytic.account.budget.report,init,report:0
-#: wizard_button:wizard.crossovered.budget,init,report:0
-#: wizard_button:wizard.crossovered.budget.summary,init,report:0
-msgid "Print"
-msgstr "Stampa"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,percentage:0
-msgid "Percentage"
-msgstr "Percentuale"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Validated"
-msgstr "Convalidato"
-
-#. module: account_budget_crossover
-#: model:ir.model,name:account_budget_crossover.model_crossovered_budget_lines
-msgid "Crossovered Budget Lines"
-msgstr ""
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,name:0
-msgid "Name"
-msgstr "Nome"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,state:0
-msgid "Status"
-msgstr "Stato"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "%"
-msgstr "%"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Description"
-msgstr "Descrizione"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-msgid "Analytic Account :"
-msgstr "Contabilità Analitica:"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,crossovered_budget_id:0
-msgid "Budget Ref"
-msgstr "Rif Budget"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "to"
-msgstr "a"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-#: field:crossovered.budget.lines,planned_amount:0
-msgid "Planned Amount"
-msgstr "importo pianificato"
-
-#. module: account_budget_crossover
-#: model:ir.ui.menu,name:account_budget_crossover.menu_financial_reporting_budget_budget_entries
-msgid "Entries"
-msgstr "Movimenti"
-
-#. module: account_budget_crossover
-#: view:crossovered.budget:0
-msgid "Validate"
-msgstr "Convalida"
-
-#. module: account_budget_crossover
-#: wizard_view:wizard.crossovered.budget,init:0
-#: wizard_view:wizard.crossovered.budget.summary,init:0
-msgid "Select Options"
-msgstr "Seleziona le opzioni"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-#: field:crossovered.budget.lines,practical_amount:0
-msgid "Practical Amount"
-msgstr ""
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,date_to:0
-#: field:crossovered.budget.lines,date_to:0
-msgid "End Date"
-msgstr "Data di fine"
-
-#. module: account_budget_crossover
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,theoritical_amount:0
-msgid "Theoritical Amount"
-msgstr "Importo teorico"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Total:"
-msgstr "Totale:"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Cancelled"
-msgstr "Annullato"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,general_budget_id:0
-msgid "Master Budget Ref"
-msgstr "Rif. Budget principale"
-
-#. module: account_budget_crossover
-#: view:account.analytic.account:0
-msgid "Lines"
-msgstr "Righe"
-
-#. module: account_budget_crossover
-#: model:ir.actions.act_window,name:account_budget_crossover.act_crossovered_budget_view
-#: model:ir.ui.menu,name:account_budget_crossover.menu_act_crossovered_budget_view
-#: view:crossovered.budget:0
-msgid "Budget"
-msgstr "Budget"
-
-#. module: account_budget_crossover
-#: wizard_view:wizard.analytic.account.budget.report,init:0
-msgid "Select Dates Period"
-msgstr "Seleziona il periodo"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,paid_date:0
-msgid "Paid Date"
-msgstr "Data pagamento"
-
-#. module: account_budget_crossover
-#: model:ir.ui.menu,name:account_budget_crossover.menu_financial_reporting_budget_budget
-msgid "Budgets"
-msgstr "Budgets"
-
-#. module: account_budget_crossover
-#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
-#: wizard_field:wizard.crossovered.budget,init,date_to:0
-#: wizard_field:wizard.crossovered.budget.summary,init,date_to:0
-msgid "End of period"
-msgstr "Fine Periodo"
-
-#. module: account_budget_crossover
-#: model:ir.model,name:account_budget_crossover.model_crossovered_budget
-msgid "Crossovered Budget"
-msgstr ""
-
-#. module: account_budget_crossover
-#: wizard_field:wizard.analytic.account.budget.report,init,date_from:0
-#: wizard_field:wizard.crossovered.budget,init,date_from:0
-#: wizard_field:wizard.crossovered.budget.summary,init,date_from:0
-msgid "Start of period"
-msgstr "Inizio periodo"
-
-#. module: account_budget_crossover
-#: model:ir.actions.wizard,name:account_budget_crossover.wizard_crossovered_budget_menu_1
-msgid "Print Summary of Budgets"
-msgstr "Stampa indice dei budgets"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,code:0
-msgid "Code"
-msgstr "Codice"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Theoretical Amount"
-msgstr "Importo teorico"
-
-#. module: account_budget_crossover
-#: rml:crossovered.budget.report:0
-msgid "Budget :"
-msgstr "Budget:"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-#: view:crossovered.budget:0
-msgid "Done"
-msgstr "Fatto"
-
-#. module: account_budget_crossover
-#: model:ir.actions.act_window,name:account_budget_crossover.act_crossovered_budget_lines_view
-#: field:account.analytic.account,crossovered_budget_line:0
-#: field:account.budget.post,crossovered_budget_line:0
-#: field:crossovered.budget,crossovered_budget_line:0
-#: model:ir.ui.menu,name:account_budget_crossover.menu_act_crossovered_budget_lines_view
-#: view:crossovered.budget:0
-#: view:account.analytic.account:0
-#: view:crossovered.budget.lines:0
-msgid "Budget Lines"
-msgstr "Righe budget"
-
-#. module: account_budget_crossover
-#: wizard_button:wizard.analytic.account.budget.report,init,end:0
-#: wizard_button:wizard.crossovered.budget,init,end:0
-#: wizard_button:wizard.crossovered.budget.summary,init,end:0
-#: view:crossovered.budget:0
-msgid "Cancel"
-msgstr "Annulla"
-
-#. module: account_budget_crossover
-#: field:account.budget.post.dotation,tot_planned:0
-msgid "Total Planned Amount"
-msgstr "Importo totale pianificato"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,date_from:0
-#: field:crossovered.budget.lines,date_from:0
-msgid "Start Date"
-msgstr "Data di inizio"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Analysis from"
-msgstr "Analisi da"
diff --git a/addons/addons/account_budget_crossover/i18n/ko.po b/addons/addons/account_budget_crossover/i18n/ko.po
deleted file mode 100644
index 8a925b5e607..00000000000
--- a/addons/addons/account_budget_crossover/i18n/ko.po
+++ /dev/null
@@ -1,312 +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: 2008-09-05 16:26+0000\n"
-"PO-Revision-Date: 2009-09-08 16:32+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: 2009-12-16 05:14+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,creating_user_id:0
-msgid "Responsible User"
-msgstr "책임 사용자"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Confirmed"
-msgstr "확정됨"
-
-#. module: account_budget_crossover
-#: constraint:ir.model:0
-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 !"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Printed at:"
-msgstr "인쇄 장소:"
-
-#. module: account_budget_crossover
-#: view:crossovered.budget:0
-msgid "Confirm"
-msgstr "확정"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,validating_user_id:0
-msgid "Validate User"
-msgstr "사용자 인증"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,analytic_account_id:0
-msgid "Analytic Account Ref"
-msgstr "분석 계정 참조"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Currency:"
-msgstr "통화:"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Draft"
-msgstr "초안"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "at"
-msgstr ""
-
-#. module: account_budget_crossover
-#: model:ir.actions.report.xml,name:account_budget_crossover.account_analytic_account_budget
-#: model:ir.actions.report.xml,name:account_budget_crossover.report_crossovered_budget
-#: model:ir.actions.wizard,name:account_budget_crossover.account_analytic_account_budget_report
-#: model:ir.actions.wizard,name:account_budget_crossover.wizard_crossovered_budget_menu
-msgid "Print Budgets"
-msgstr "예산 인쇄"
-
-#. module: account_budget_crossover
-#: wizard_button:wizard.analytic.account.budget.report,init,report:0
-#: wizard_button:wizard.crossovered.budget,init,report:0
-#: wizard_button:wizard.crossovered.budget.summary,init,report:0
-msgid "Print"
-msgstr "인쇄"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,percentage:0
-msgid "Percentage"
-msgstr "퍼센트"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Validated"
-msgstr "검증됨"
-
-#. module: account_budget_crossover
-#: model:ir.model,name:account_budget_crossover.model_crossovered_budget_lines
-msgid "Crossovered Budget Lines"
-msgstr "크로스오버 예산 라인"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,name:0
-msgid "Name"
-msgstr "이름"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,state:0
-msgid "Status"
-msgstr "상태"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "%"
-msgstr ""
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Description"
-msgstr "설명"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-msgid "Analytic Account :"
-msgstr "분석 계정:"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,crossovered_budget_id:0
-msgid "Budget Ref"
-msgstr "예산 참조"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "to"
-msgstr ""
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-#: field:crossovered.budget.lines,planned_amount:0
-msgid "Planned Amount"
-msgstr "계획된 금액"
-
-#. module: account_budget_crossover
-#: model:ir.ui.menu,name:account_budget_crossover.menu_financial_reporting_budget_budget_entries
-msgid "Entries"
-msgstr "엔트리"
-
-#. module: account_budget_crossover
-#: view:crossovered.budget:0
-msgid "Validate"
-msgstr "검증"
-
-#. module: account_budget_crossover
-#: wizard_view:wizard.crossovered.budget,init:0
-#: wizard_view:wizard.crossovered.budget.summary,init:0
-msgid "Select Options"
-msgstr "선택 옵션"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-#: field:crossovered.budget.lines,practical_amount:0
-msgid "Practical Amount"
-msgstr "실질 금액"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,date_to:0
-#: field:crossovered.budget.lines,date_to:0
-msgid "End Date"
-msgstr "종료일"
-
-#. module: account_budget_crossover
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "유효하지 않은 뷰 아키텍처를 위한 XML !"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,theoritical_amount:0
-msgid "Theoritical Amount"
-msgstr "이론적 금액"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Total:"
-msgstr "합계:"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Cancelled"
-msgstr "취소됨"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,general_budget_id:0
-msgid "Master Budget Ref"
-msgstr "마스터 예산 참조"
-
-#. module: account_budget_crossover
-#: view:account.analytic.account:0
-msgid "Lines"
-msgstr "라인"
-
-#. module: account_budget_crossover
-#: model:ir.actions.act_window,name:account_budget_crossover.act_crossovered_budget_view
-#: model:ir.ui.menu,name:account_budget_crossover.menu_act_crossovered_budget_view
-#: view:crossovered.budget:0
-msgid "Budget"
-msgstr "예산"
-
-#. module: account_budget_crossover
-#: wizard_view:wizard.analytic.account.budget.report,init:0
-msgid "Select Dates Period"
-msgstr "날짜와 기간 선택"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,paid_date:0
-msgid "Paid Date"
-msgstr "결제된 날짜"
-
-#. module: account_budget_crossover
-#: model:ir.ui.menu,name:account_budget_crossover.menu_financial_reporting_budget_budget
-msgid "Budgets"
-msgstr "예산"
-
-#. module: account_budget_crossover
-#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
-#: wizard_field:wizard.crossovered.budget,init,date_to:0
-#: wizard_field:wizard.crossovered.budget.summary,init,date_to:0
-msgid "End of period"
-msgstr "회기말"
-
-#. module: account_budget_crossover
-#: model:ir.model,name:account_budget_crossover.model_crossovered_budget
-msgid "Crossovered Budget"
-msgstr "크로스오버 예산"
-
-#. module: account_budget_crossover
-#: wizard_field:wizard.analytic.account.budget.report,init,date_from:0
-#: wizard_field:wizard.crossovered.budget,init,date_from:0
-#: wizard_field:wizard.crossovered.budget.summary,init,date_from:0
-msgid "Start of period"
-msgstr "기간 시작"
-
-#. module: account_budget_crossover
-#: model:ir.actions.wizard,name:account_budget_crossover.wizard_crossovered_budget_menu_1
-msgid "Print Summary of Budgets"
-msgstr "예산 요약 인쇄"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,code:0
-msgid "Code"
-msgstr "코드"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Theoretical Amount"
-msgstr "이론적 금액"
-
-#. module: account_budget_crossover
-#: rml:crossovered.budget.report:0
-msgid "Budget :"
-msgstr "예산:"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-#: view:crossovered.budget:0
-msgid "Done"
-msgstr "완료"
-
-#. module: account_budget_crossover
-#: model:ir.actions.act_window,name:account_budget_crossover.act_crossovered_budget_lines_view
-#: field:account.analytic.account,crossovered_budget_line:0
-#: field:account.budget.post,crossovered_budget_line:0
-#: field:crossovered.budget,crossovered_budget_line:0
-#: model:ir.ui.menu,name:account_budget_crossover.menu_act_crossovered_budget_lines_view
-#: view:crossovered.budget:0
-#: view:account.analytic.account:0
-#: view:crossovered.budget.lines:0
-msgid "Budget Lines"
-msgstr "예산 라인"
-
-#. module: account_budget_crossover
-#: wizard_button:wizard.analytic.account.budget.report,init,end:0
-#: wizard_button:wizard.crossovered.budget,init,end:0
-#: wizard_button:wizard.crossovered.budget.summary,init,end:0
-#: view:crossovered.budget:0
-msgid "Cancel"
-msgstr "취소"
-
-#. module: account_budget_crossover
-#: field:account.budget.post.dotation,tot_planned:0
-msgid "Total Planned Amount"
-msgstr "총 계획 금액"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,date_from:0
-#: field:crossovered.budget.lines,date_from:0
-msgid "Start Date"
-msgstr "시작 날짜"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Analysis from"
-msgstr "분석 출처"
diff --git a/addons/addons/account_budget_crossover/i18n/lt.po b/addons/addons/account_budget_crossover/i18n/lt.po
deleted file mode 100644
index d2ae461d3ef..00000000000
--- a/addons/addons/account_budget_crossover/i18n/lt.po
+++ /dev/null
@@ -1,312 +0,0 @@
-# Lithuanian 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: 2008-09-05 16:26+0000\n"
-"PO-Revision-Date: 2009-09-08 13:54+0000\n"
-"Last-Translator: Fabien (Open ERP) \n"
-"Language-Team: Lithuanian \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-12-16 05:14+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,creating_user_id:0
-msgid "Responsible User"
-msgstr ""
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Confirmed"
-msgstr "Patvirtinta"
-
-#. module: account_budget_crossover
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Printed at:"
-msgstr ""
-
-#. module: account_budget_crossover
-#: view:crossovered.budget:0
-msgid "Confirm"
-msgstr "Pavirtinti"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,validating_user_id:0
-msgid "Validate User"
-msgstr ""
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,analytic_account_id:0
-msgid "Analytic Account Ref"
-msgstr ""
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Currency:"
-msgstr "Valiuta:"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Draft"
-msgstr "Juodraštis"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "at"
-msgstr "iki"
-
-#. module: account_budget_crossover
-#: model:ir.actions.report.xml,name:account_budget_crossover.account_analytic_account_budget
-#: model:ir.actions.report.xml,name:account_budget_crossover.report_crossovered_budget
-#: model:ir.actions.wizard,name:account_budget_crossover.account_analytic_account_budget_report
-#: model:ir.actions.wizard,name:account_budget_crossover.wizard_crossovered_budget_menu
-msgid "Print Budgets"
-msgstr ""
-
-#. module: account_budget_crossover
-#: wizard_button:wizard.analytic.account.budget.report,init,report:0
-#: wizard_button:wizard.crossovered.budget,init,report:0
-#: wizard_button:wizard.crossovered.budget.summary,init,report:0
-msgid "Print"
-msgstr "Spausdinti"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,percentage:0
-msgid "Percentage"
-msgstr ""
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Validated"
-msgstr ""
-
-#. module: account_budget_crossover
-#: model:ir.model,name:account_budget_crossover.model_crossovered_budget_lines
-msgid "Crossovered Budget Lines"
-msgstr ""
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,name:0
-msgid "Name"
-msgstr "Pavadinimas"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,state:0
-msgid "Status"
-msgstr "Būsena"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "%"
-msgstr "%"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Description"
-msgstr "Aprašas"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-msgid "Analytic Account :"
-msgstr ""
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,crossovered_budget_id:0
-msgid "Budget Ref"
-msgstr ""
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "to"
-msgstr "iki"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-#: field:crossovered.budget.lines,planned_amount:0
-msgid "Planned Amount"
-msgstr ""
-
-#. module: account_budget_crossover
-#: model:ir.ui.menu,name:account_budget_crossover.menu_financial_reporting_budget_budget_entries
-msgid "Entries"
-msgstr "Įrašai"
-
-#. module: account_budget_crossover
-#: view:crossovered.budget:0
-msgid "Validate"
-msgstr "Patvirtinti"
-
-#. module: account_budget_crossover
-#: wizard_view:wizard.crossovered.budget,init:0
-#: wizard_view:wizard.crossovered.budget.summary,init:0
-msgid "Select Options"
-msgstr ""
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-#: field:crossovered.budget.lines,practical_amount:0
-msgid "Practical Amount"
-msgstr ""
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,date_to:0
-#: field:crossovered.budget.lines,date_to:0
-msgid "End Date"
-msgstr "Pabaigos data"
-
-#. module: account_budget_crossover
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,theoritical_amount:0
-msgid "Theoritical Amount"
-msgstr ""
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Total:"
-msgstr "Iš viso:"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Cancelled"
-msgstr "Nutrauktas"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,general_budget_id:0
-msgid "Master Budget Ref"
-msgstr ""
-
-#. module: account_budget_crossover
-#: view:account.analytic.account:0
-msgid "Lines"
-msgstr "Eilutės"
-
-#. module: account_budget_crossover
-#: model:ir.actions.act_window,name:account_budget_crossover.act_crossovered_budget_view
-#: model:ir.ui.menu,name:account_budget_crossover.menu_act_crossovered_budget_view
-#: view:crossovered.budget:0
-msgid "Budget"
-msgstr "Biudžetas"
-
-#. module: account_budget_crossover
-#: wizard_view:wizard.analytic.account.budget.report,init:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,paid_date:0
-msgid "Paid Date"
-msgstr ""
-
-#. module: account_budget_crossover
-#: model:ir.ui.menu,name:account_budget_crossover.menu_financial_reporting_budget_budget
-msgid "Budgets"
-msgstr ""
-
-#. module: account_budget_crossover
-#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
-#: wizard_field:wizard.crossovered.budget,init,date_to:0
-#: wizard_field:wizard.crossovered.budget.summary,init,date_to:0
-msgid "End of period"
-msgstr "Periodo pabaiga"
-
-#. module: account_budget_crossover
-#: model:ir.model,name:account_budget_crossover.model_crossovered_budget
-msgid "Crossovered Budget"
-msgstr ""
-
-#. module: account_budget_crossover
-#: wizard_field:wizard.analytic.account.budget.report,init,date_from:0
-#: wizard_field:wizard.crossovered.budget,init,date_from:0
-#: wizard_field:wizard.crossovered.budget.summary,init,date_from:0
-msgid "Start of period"
-msgstr "Periodo pradžia"
-
-#. module: account_budget_crossover
-#: model:ir.actions.wizard,name:account_budget_crossover.wizard_crossovered_budget_menu_1
-msgid "Print Summary of Budgets"
-msgstr ""
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,code:0
-msgid "Code"
-msgstr "Kodas"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Theoretical Amount"
-msgstr ""
-
-#. module: account_budget_crossover
-#: rml:crossovered.budget.report:0
-msgid "Budget :"
-msgstr ""
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-#: view:crossovered.budget:0
-msgid "Done"
-msgstr "Atlikta"
-
-#. module: account_budget_crossover
-#: model:ir.actions.act_window,name:account_budget_crossover.act_crossovered_budget_lines_view
-#: field:account.analytic.account,crossovered_budget_line:0
-#: field:account.budget.post,crossovered_budget_line:0
-#: field:crossovered.budget,crossovered_budget_line:0
-#: model:ir.ui.menu,name:account_budget_crossover.menu_act_crossovered_budget_lines_view
-#: view:crossovered.budget:0
-#: view:account.analytic.account:0
-#: view:crossovered.budget.lines:0
-msgid "Budget Lines"
-msgstr ""
-
-#. module: account_budget_crossover
-#: wizard_button:wizard.analytic.account.budget.report,init,end:0
-#: wizard_button:wizard.crossovered.budget,init,end:0
-#: wizard_button:wizard.crossovered.budget.summary,init,end:0
-#: view:crossovered.budget:0
-msgid "Cancel"
-msgstr "Atšaukti"
-
-#. module: account_budget_crossover
-#: field:account.budget.post.dotation,tot_planned:0
-msgid "Total Planned Amount"
-msgstr ""
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,date_from:0
-#: field:crossovered.budget.lines,date_from:0
-msgid "Start Date"
-msgstr ""
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Analysis from"
-msgstr ""
diff --git a/addons/addons/account_budget_crossover/i18n/nl.po b/addons/addons/account_budget_crossover/i18n/nl.po
deleted file mode 100644
index 568bf556e67..00000000000
--- a/addons/addons/account_budget_crossover/i18n/nl.po
+++ /dev/null
@@ -1,316 +0,0 @@
-# Translation of OpenERP Server.
-# This file containt the translation of the following modules:
-# * account_budget_crossover
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 4.3.0Report-Msgid-Bugs-To: "
-"support@openerp.comPOT-Creation-Date: 2008-09-10 15:07:19+0000PO-Revision-"
-"Date: 2008-09-10 15:07:19+0000Last-Translator: <>Language-Team: MIME-"
-"Version: 1.0Content-Type: text/plain; charset=UTF-8Content-Transfer-"
-"Encoding: Plural-Forms:\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2008-09-05 16:26+0000\n"
-"PO-Revision-Date: 2009-10-07 08:24+0000\n"
-"Last-Translator: Fabien (Open ERP) \n"
-"Language-Team: LANGUAGE \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-12-16 05:14+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,creating_user_id:0
-msgid "Responsible User"
-msgstr "Verantwoordelijke gebruiker"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Confirmed"
-msgstr "Bevestigd"
-
-#. module: account_budget_crossover
-#: constraint:ir.model:0
-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!"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Printed at:"
-msgstr "Afgedrukt op:"
-
-#. module: account_budget_crossover
-#: view:crossovered.budget:0
-msgid "Confirm"
-msgstr "Bevestigen"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,validating_user_id:0
-msgid "Validate User"
-msgstr "Gebruiker valideren"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,analytic_account_id:0
-msgid "Analytic Account Ref"
-msgstr "Kostenplaats ref."
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Currency:"
-msgstr "Valuta:"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Draft"
-msgstr "Concept"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "at"
-msgstr "op"
-
-#. module: account_budget_crossover
-#: model:ir.actions.report.xml,name:account_budget_crossover.account_analytic_account_budget
-#: model:ir.actions.report.xml,name:account_budget_crossover.report_crossovered_budget
-#: model:ir.actions.wizard,name:account_budget_crossover.account_analytic_account_budget_report
-#: model:ir.actions.wizard,name:account_budget_crossover.wizard_crossovered_budget_menu
-msgid "Print Budgets"
-msgstr "Budgetten afdrukken"
-
-#. module: account_budget_crossover
-#: wizard_button:wizard.analytic.account.budget.report,init,report:0
-#: wizard_button:wizard.crossovered.budget,init,report:0
-#: wizard_button:wizard.crossovered.budget.summary,init,report:0
-msgid "Print"
-msgstr "Afdrukken"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,percentage:0
-msgid "Percentage"
-msgstr "Percentage"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Validated"
-msgstr "Gevalideerd"
-
-#. module: account_budget_crossover
-#: model:ir.model,name:account_budget_crossover.model_crossovered_budget_lines
-msgid "Crossovered Budget Lines"
-msgstr "Overgehevelde budgetregels"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,name:0
-msgid "Name"
-msgstr "Naam"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,state:0
-msgid "Status"
-msgstr "Status"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "%"
-msgstr "%"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Description"
-msgstr "Omschrijving"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-msgid "Analytic Account :"
-msgstr "Kostenplaats:"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,crossovered_budget_id:0
-msgid "Budget Ref"
-msgstr "Budget ref."
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "to"
-msgstr "naar"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-#: field:crossovered.budget.lines,planned_amount:0
-msgid "Planned Amount"
-msgstr "Begroot bedrag"
-
-#. module: account_budget_crossover
-#: model:ir.ui.menu,name:account_budget_crossover.menu_financial_reporting_budget_budget_entries
-msgid "Entries"
-msgstr "Boekingen"
-
-#. module: account_budget_crossover
-#: view:crossovered.budget:0
-msgid "Validate"
-msgstr "Valideren"
-
-#. module: account_budget_crossover
-#: wizard_view:wizard.crossovered.budget,init:0
-#: wizard_view:wizard.crossovered.budget.summary,init:0
-msgid "Select Options"
-msgstr "Kies opties"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-#: field:crossovered.budget.lines,practical_amount:0
-msgid "Practical Amount"
-msgstr "Werkelijk bedrag"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,date_to:0
-#: field:crossovered.budget.lines,date_to:0
-msgid "End Date"
-msgstr "Einddatum"
-
-#. module: account_budget_crossover
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Ongeldige XML voor weergave!"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,theoritical_amount:0
-msgid "Theoritical Amount"
-msgstr "Theoretisch bedrag"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Total:"
-msgstr "Totaal:"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Cancelled"
-msgstr "Geannuleerd"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,general_budget_id:0
-msgid "Master Budget Ref"
-msgstr "Hoofdbudget ref."
-
-#. module: account_budget_crossover
-#: view:account.analytic.account:0
-msgid "Lines"
-msgstr "Regels"
-
-#. module: account_budget_crossover
-#: model:ir.actions.act_window,name:account_budget_crossover.act_crossovered_budget_view
-#: model:ir.ui.menu,name:account_budget_crossover.menu_act_crossovered_budget_view
-#: view:crossovered.budget:0
-msgid "Budget"
-msgstr "Budget"
-
-#. module: account_budget_crossover
-#: wizard_view:wizard.analytic.account.budget.report,init:0
-msgid "Select Dates Period"
-msgstr "Kies datums periode"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,paid_date:0
-msgid "Paid Date"
-msgstr "Betalingsdatum"
-
-#. module: account_budget_crossover
-#: model:ir.ui.menu,name:account_budget_crossover.menu_financial_reporting_budget_budget
-msgid "Budgets"
-msgstr "Budgetten"
-
-#. module: account_budget_crossover
-#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
-#: wizard_field:wizard.crossovered.budget,init,date_to:0
-#: wizard_field:wizard.crossovered.budget.summary,init,date_to:0
-msgid "End of period"
-msgstr "Einde van periode"
-
-#. module: account_budget_crossover
-#: model:ir.model,name:account_budget_crossover.model_crossovered_budget
-msgid "Crossovered Budget"
-msgstr "Overgeheveld budget"
-
-#. module: account_budget_crossover
-#: wizard_field:wizard.analytic.account.budget.report,init,date_from:0
-#: wizard_field:wizard.crossovered.budget,init,date_from:0
-#: wizard_field:wizard.crossovered.budget.summary,init,date_from:0
-msgid "Start of period"
-msgstr "Begin van periode"
-
-#. module: account_budget_crossover
-#: model:ir.actions.wizard,name:account_budget_crossover.wizard_crossovered_budget_menu_1
-msgid "Print Summary of Budgets"
-msgstr "Samenvatting van budgetten afdrukken"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,code:0
-msgid "Code"
-msgstr "Code"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Theoretical Amount"
-msgstr "Theoretisch bedrag"
-
-#. module: account_budget_crossover
-#: rml:crossovered.budget.report:0
-msgid "Budget :"
-msgstr "Budget :"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-#: view:crossovered.budget:0
-msgid "Done"
-msgstr "Gereed"
-
-#. module: account_budget_crossover
-#: model:ir.actions.act_window,name:account_budget_crossover.act_crossovered_budget_lines_view
-#: field:account.analytic.account,crossovered_budget_line:0
-#: field:account.budget.post,crossovered_budget_line:0
-#: field:crossovered.budget,crossovered_budget_line:0
-#: model:ir.ui.menu,name:account_budget_crossover.menu_act_crossovered_budget_lines_view
-#: view:crossovered.budget:0
-#: view:account.analytic.account:0
-#: view:crossovered.budget.lines:0
-msgid "Budget Lines"
-msgstr "Budgetregels"
-
-#. module: account_budget_crossover
-#: wizard_button:wizard.analytic.account.budget.report,init,end:0
-#: wizard_button:wizard.crossovered.budget,init,end:0
-#: wizard_button:wizard.crossovered.budget.summary,init,end:0
-#: view:crossovered.budget:0
-msgid "Cancel"
-msgstr "Annuleren"
-
-#. module: account_budget_crossover
-#: field:account.budget.post.dotation,tot_planned:0
-msgid "Total Planned Amount"
-msgstr "Totaal begroot bedrag"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,date_from:0
-#: field:crossovered.budget.lines,date_from:0
-msgid "Start Date"
-msgstr "Begindatum"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Analysis from"
-msgstr "Analyse vanaf"
diff --git a/addons/addons/account_budget_crossover/i18n/pl.po b/addons/addons/account_budget_crossover/i18n/pl.po
deleted file mode 100644
index f5f0f734a8f..00000000000
--- a/addons/addons/account_budget_crossover/i18n/pl.po
+++ /dev/null
@@ -1,314 +0,0 @@
-# Polish translation for openobject-addons
-# Copyright (c) 2008 Rosetta Contributors and Canonical Ltd 2008
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR , 2008.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2008-09-05 16:26+0000\n"
-"PO-Revision-Date: 2009-11-17 09:22+0000\n"
-"Last-Translator: Fabien (Open ERP) \n"
-"Language-Team: Polish \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-12-16 05:14+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,creating_user_id:0
-msgid "Responsible User"
-msgstr "Użytkownik odpowiedzialny"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Confirmed"
-msgstr "Potwierdzone"
-
-#. module: account_budget_crossover
-#: constraint:ir.model:0
-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 !"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Printed at:"
-msgstr "Drukowane na:"
-
-#. module: account_budget_crossover
-#: view:crossovered.budget:0
-msgid "Confirm"
-msgstr "Potwierdź"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,validating_user_id:0
-msgid "Validate User"
-msgstr ""
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,analytic_account_id:0
-msgid "Analytic Account Ref"
-msgstr ""
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Currency:"
-msgstr "Waluta:"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Draft"
-msgstr "Projekt"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "at"
-msgstr "na"
-
-#. module: account_budget_crossover
-#: model:ir.actions.report.xml,name:account_budget_crossover.account_analytic_account_budget
-#: model:ir.actions.report.xml,name:account_budget_crossover.report_crossovered_budget
-#: model:ir.actions.wizard,name:account_budget_crossover.account_analytic_account_budget_report
-#: model:ir.actions.wizard,name:account_budget_crossover.wizard_crossovered_budget_menu
-msgid "Print Budgets"
-msgstr "Drukuj budżety"
-
-#. module: account_budget_crossover
-#: wizard_button:wizard.analytic.account.budget.report,init,report:0
-#: wizard_button:wizard.crossovered.budget,init,report:0
-#: wizard_button:wizard.crossovered.budget.summary,init,report:0
-msgid "Print"
-msgstr "Drukuj"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,percentage:0
-msgid "Percentage"
-msgstr "Procentowo"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Validated"
-msgstr "Zatwierdzony"
-
-#. module: account_budget_crossover
-#: model:ir.model,name:account_budget_crossover.model_crossovered_budget_lines
-msgid "Crossovered Budget Lines"
-msgstr ""
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,name:0
-msgid "Name"
-msgstr "Nazwisko"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,state:0
-msgid "Status"
-msgstr "Status"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "%"
-msgstr "%"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Description"
-msgstr "Opis"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-msgid "Analytic Account :"
-msgstr "Konto analityczne :"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,crossovered_budget_id:0
-msgid "Budget Ref"
-msgstr ""
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "to"
-msgstr "do"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-#: field:crossovered.budget.lines,planned_amount:0
-msgid "Planned Amount"
-msgstr "Planowana kwota"
-
-#. module: account_budget_crossover
-#: model:ir.ui.menu,name:account_budget_crossover.menu_financial_reporting_budget_budget_entries
-msgid "Entries"
-msgstr "Zapisy"
-
-#. module: account_budget_crossover
-#: view:crossovered.budget:0
-msgid "Validate"
-msgstr "Zatwierdź"
-
-#. module: account_budget_crossover
-#: wizard_view:wizard.crossovered.budget,init:0
-#: wizard_view:wizard.crossovered.budget.summary,init:0
-msgid "Select Options"
-msgstr "Opcje selekcji"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-#: field:crossovered.budget.lines,practical_amount:0
-msgid "Practical Amount"
-msgstr "Kwota w praktyce"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,date_to:0
-#: field:crossovered.budget.lines,date_to:0
-msgid "End Date"
-msgstr "Data końcowa"
-
-#. module: account_budget_crossover
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,theoritical_amount:0
-msgid "Theoritical Amount"
-msgstr "Kwota teoretyczna"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Total:"
-msgstr "Suma:"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Cancelled"
-msgstr "Anulowano"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,general_budget_id:0
-msgid "Master Budget Ref"
-msgstr ""
-
-#. module: account_budget_crossover
-#: view:account.analytic.account:0
-msgid "Lines"
-msgstr "Pozycje"
-
-#. module: account_budget_crossover
-#: model:ir.actions.act_window,name:account_budget_crossover.act_crossovered_budget_view
-#: model:ir.ui.menu,name:account_budget_crossover.menu_act_crossovered_budget_view
-#: view:crossovered.budget:0
-msgid "Budget"
-msgstr "Budżet"
-
-#. module: account_budget_crossover
-#: wizard_view:wizard.analytic.account.budget.report,init:0
-msgid "Select Dates Period"
-msgstr "Wybierz daty okresu"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,paid_date:0
-msgid "Paid Date"
-msgstr "Data zapłaty"
-
-#. module: account_budget_crossover
-#: model:ir.ui.menu,name:account_budget_crossover.menu_financial_reporting_budget_budget
-msgid "Budgets"
-msgstr "Budżety"
-
-#. module: account_budget_crossover
-#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
-#: wizard_field:wizard.crossovered.budget,init,date_to:0
-#: wizard_field:wizard.crossovered.budget.summary,init,date_to:0
-msgid "End of period"
-msgstr "Koniec okresu"
-
-#. module: account_budget_crossover
-#: model:ir.model,name:account_budget_crossover.model_crossovered_budget
-msgid "Crossovered Budget"
-msgstr ""
-
-#. module: account_budget_crossover
-#: wizard_field:wizard.analytic.account.budget.report,init,date_from:0
-#: wizard_field:wizard.crossovered.budget,init,date_from:0
-#: wizard_field:wizard.crossovered.budget.summary,init,date_from:0
-msgid "Start of period"
-msgstr "Początek okresu"
-
-#. module: account_budget_crossover
-#: model:ir.actions.wizard,name:account_budget_crossover.wizard_crossovered_budget_menu_1
-msgid "Print Summary of Budgets"
-msgstr "Drukuj podsumowanie budżetów"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,code:0
-msgid "Code"
-msgstr "Kod"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Theoretical Amount"
-msgstr "Kwota teoretyczna"
-
-#. module: account_budget_crossover
-#: rml:crossovered.budget.report:0
-msgid "Budget :"
-msgstr "Budżet :"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-#: view:crossovered.budget:0
-msgid "Done"
-msgstr "Wykonano"
-
-#. module: account_budget_crossover
-#: model:ir.actions.act_window,name:account_budget_crossover.act_crossovered_budget_lines_view
-#: field:account.analytic.account,crossovered_budget_line:0
-#: field:account.budget.post,crossovered_budget_line:0
-#: field:crossovered.budget,crossovered_budget_line:0
-#: model:ir.ui.menu,name:account_budget_crossover.menu_act_crossovered_budget_lines_view
-#: view:crossovered.budget:0
-#: view:account.analytic.account:0
-#: view:crossovered.budget.lines:0
-msgid "Budget Lines"
-msgstr "Pozycje budżetu"
-
-#. module: account_budget_crossover
-#: wizard_button:wizard.analytic.account.budget.report,init,end:0
-#: wizard_button:wizard.crossovered.budget,init,end:0
-#: wizard_button:wizard.crossovered.budget.summary,init,end:0
-#: view:crossovered.budget:0
-msgid "Cancel"
-msgstr "Anuluj"
-
-#. module: account_budget_crossover
-#: field:account.budget.post.dotation,tot_planned:0
-msgid "Total Planned Amount"
-msgstr "Suma planowanych kwot"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,date_from:0
-#: field:crossovered.budget.lines,date_from:0
-msgid "Start Date"
-msgstr "Data początkowa"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Analysis from"
-msgstr "Analiza od"
diff --git a/addons/addons/account_budget_crossover/i18n/pt.po b/addons/addons/account_budget_crossover/i18n/pt.po
deleted file mode 100644
index a30af715251..00000000000
--- a/addons/addons/account_budget_crossover/i18n/pt.po
+++ /dev/null
@@ -1,314 +0,0 @@
-# Portuguese translation for openobject-addons
-# Copyright (c) 2008 Rosetta Contributors and Canonical Ltd 2008
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR , 2008.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2008-09-05 16:26+0000\n"
-"PO-Revision-Date: 2009-11-29 00:15+0000\n"
-"Last-Translator: Paulino \n"
-"Language-Team: Portuguese \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-12-16 05:14+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,creating_user_id:0
-msgid "Responsible User"
-msgstr "Utilizador responsável"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Confirmed"
-msgstr "Confirmado"
-
-#. module: account_budget_crossover
-#: constraint:ir.model:0
-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 caractere "
-"especial !"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Printed at:"
-msgstr "Impresso em:"
-
-#. module: account_budget_crossover
-#: view:crossovered.budget:0
-msgid "Confirm"
-msgstr "Confirmar"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,validating_user_id:0
-msgid "Validate User"
-msgstr "Validar utilizador"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,analytic_account_id:0
-msgid "Analytic Account Ref"
-msgstr "Referençia da conta analítica"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Currency:"
-msgstr "Divisa"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Draft"
-msgstr "Rascunho"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "at"
-msgstr "às"
-
-#. module: account_budget_crossover
-#: model:ir.actions.report.xml,name:account_budget_crossover.account_analytic_account_budget
-#: model:ir.actions.report.xml,name:account_budget_crossover.report_crossovered_budget
-#: model:ir.actions.wizard,name:account_budget_crossover.account_analytic_account_budget_report
-#: model:ir.actions.wizard,name:account_budget_crossover.wizard_crossovered_budget_menu
-msgid "Print Budgets"
-msgstr "Imprimir orçamentos"
-
-#. module: account_budget_crossover
-#: wizard_button:wizard.analytic.account.budget.report,init,report:0
-#: wizard_button:wizard.crossovered.budget,init,report:0
-#: wizard_button:wizard.crossovered.budget.summary,init,report:0
-msgid "Print"
-msgstr "Imprimir"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,percentage:0
-msgid "Percentage"
-msgstr "Percentagem"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Validated"
-msgstr "Validado"
-
-#. module: account_budget_crossover
-#: model:ir.model,name:account_budget_crossover.model_crossovered_budget_lines
-msgid "Crossovered Budget Lines"
-msgstr "Linhas de orçamentos cruzados"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,name:0
-msgid "Name"
-msgstr "Nome"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,state:0
-msgid "Status"
-msgstr "Estado"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "%"
-msgstr "%"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Description"
-msgstr "Descrição"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-msgid "Analytic Account :"
-msgstr "Conta analítica"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,crossovered_budget_id:0
-msgid "Budget Ref"
-msgstr "Referencia de orçamento"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "to"
-msgstr "para"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-#: field:crossovered.budget.lines,planned_amount:0
-msgid "Planned Amount"
-msgstr "Quantidade planeada"
-
-#. module: account_budget_crossover
-#: model:ir.ui.menu,name:account_budget_crossover.menu_financial_reporting_budget_budget_entries
-msgid "Entries"
-msgstr "Movimentos"
-
-#. module: account_budget_crossover
-#: view:crossovered.budget:0
-msgid "Validate"
-msgstr "Validar"
-
-#. module: account_budget_crossover
-#: wizard_view:wizard.crossovered.budget,init:0
-#: wizard_view:wizard.crossovered.budget.summary,init:0
-msgid "Select Options"
-msgstr "Seleccione as opções"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-#: field:crossovered.budget.lines,practical_amount:0
-msgid "Practical Amount"
-msgstr "Quantidade prática"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,date_to:0
-#: field:crossovered.budget.lines,date_to:0
-msgid "End Date"
-msgstr "Data final"
-
-#. module: account_budget_crossover
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para a arquitectura da vista"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,theoritical_amount:0
-msgid "Theoritical Amount"
-msgstr "Valor teórico"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Cancelled"
-msgstr "Cancelado"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,general_budget_id:0
-msgid "Master Budget Ref"
-msgstr "Referência do orçamento mestre"
-
-#. module: account_budget_crossover
-#: view:account.analytic.account:0
-msgid "Lines"
-msgstr "Linhas"
-
-#. module: account_budget_crossover
-#: model:ir.actions.act_window,name:account_budget_crossover.act_crossovered_budget_view
-#: model:ir.ui.menu,name:account_budget_crossover.menu_act_crossovered_budget_view
-#: view:crossovered.budget:0
-msgid "Budget"
-msgstr "Orçamento"
-
-#. module: account_budget_crossover
-#: wizard_view:wizard.analytic.account.budget.report,init:0
-msgid "Select Dates Period"
-msgstr "Seleccione o período de datas"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,paid_date:0
-msgid "Paid Date"
-msgstr "Data do pagamento"
-
-#. module: account_budget_crossover
-#: model:ir.ui.menu,name:account_budget_crossover.menu_financial_reporting_budget_budget
-msgid "Budgets"
-msgstr "Orçamentos"
-
-#. module: account_budget_crossover
-#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
-#: wizard_field:wizard.crossovered.budget,init,date_to:0
-#: wizard_field:wizard.crossovered.budget.summary,init,date_to:0
-msgid "End of period"
-msgstr "Fim do período"
-
-#. module: account_budget_crossover
-#: model:ir.model,name:account_budget_crossover.model_crossovered_budget
-msgid "Crossovered Budget"
-msgstr "Orçamento ultrapassado"
-
-#. module: account_budget_crossover
-#: wizard_field:wizard.analytic.account.budget.report,init,date_from:0
-#: wizard_field:wizard.crossovered.budget,init,date_from:0
-#: wizard_field:wizard.crossovered.budget.summary,init,date_from:0
-msgid "Start of period"
-msgstr "Início do período"
-
-#. module: account_budget_crossover
-#: model:ir.actions.wizard,name:account_budget_crossover.wizard_crossovered_budget_menu_1
-msgid "Print Summary of Budgets"
-msgstr "Imprimir resumo do orçamento"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,code:0
-msgid "Code"
-msgstr "Código"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Theoretical Amount"
-msgstr "Valor teórico"
-
-#. module: account_budget_crossover
-#: rml:crossovered.budget.report:0
-msgid "Budget :"
-msgstr "Orçamento:"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-#: view:crossovered.budget:0
-msgid "Done"
-msgstr "Concluído"
-
-#. module: account_budget_crossover
-#: model:ir.actions.act_window,name:account_budget_crossover.act_crossovered_budget_lines_view
-#: field:account.analytic.account,crossovered_budget_line:0
-#: field:account.budget.post,crossovered_budget_line:0
-#: field:crossovered.budget,crossovered_budget_line:0
-#: model:ir.ui.menu,name:account_budget_crossover.menu_act_crossovered_budget_lines_view
-#: view:crossovered.budget:0
-#: view:account.analytic.account:0
-#: view:crossovered.budget.lines:0
-msgid "Budget Lines"
-msgstr "Linhas do orçamento"
-
-#. module: account_budget_crossover
-#: wizard_button:wizard.analytic.account.budget.report,init,end:0
-#: wizard_button:wizard.crossovered.budget,init,end:0
-#: wizard_button:wizard.crossovered.budget.summary,init,end:0
-#: view:crossovered.budget:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_budget_crossover
-#: field:account.budget.post.dotation,tot_planned:0
-msgid "Total Planned Amount"
-msgstr "Montante total planeado."
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,date_from:0
-#: field:crossovered.budget.lines,date_from:0
-msgid "Start Date"
-msgstr "Data de Início"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Analysis from"
-msgstr "Análise de"
diff --git a/addons/addons/account_budget_crossover/i18n/pt_BR.po b/addons/addons/account_budget_crossover/i18n/pt_BR.po
deleted file mode 100644
index 95df26ef4ec..00000000000
--- a/addons/addons/account_budget_crossover/i18n/pt_BR.po
+++ /dev/null
@@ -1,313 +0,0 @@
-# Brazilian Portuguese 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: 2008-09-05 16:26+0000\n"
-"PO-Revision-Date: 2009-09-08 13:59+0000\n"
-"Last-Translator: Pedro_Maschio \n"
-"Language-Team: Brazilian Portuguese \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-12-16 05:14+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,creating_user_id:0
-msgid "Responsible User"
-msgstr "Usuário Responsável"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Confirmed"
-msgstr "Confirmado"
-
-#. module: account_budget_crossover
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"O nome do Objeto deve começar com x_ e não deve conter carcateres especiais !"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Printed at:"
-msgstr "Impresso em:"
-
-#. module: account_budget_crossover
-#: view:crossovered.budget:0
-msgid "Confirm"
-msgstr "Confirmar"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,validating_user_id:0
-msgid "Validate User"
-msgstr "Validar o Usuário"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,analytic_account_id:0
-msgid "Analytic Account Ref"
-msgstr "Ref Conta Analítica"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Currency:"
-msgstr "Moeda:"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Draft"
-msgstr "Provisório"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "at"
-msgstr "em"
-
-#. module: account_budget_crossover
-#: model:ir.actions.report.xml,name:account_budget_crossover.account_analytic_account_budget
-#: model:ir.actions.report.xml,name:account_budget_crossover.report_crossovered_budget
-#: model:ir.actions.wizard,name:account_budget_crossover.account_analytic_account_budget_report
-#: model:ir.actions.wizard,name:account_budget_crossover.wizard_crossovered_budget_menu
-msgid "Print Budgets"
-msgstr "Imprimir Orçamentos"
-
-#. module: account_budget_crossover
-#: wizard_button:wizard.analytic.account.budget.report,init,report:0
-#: wizard_button:wizard.crossovered.budget,init,report:0
-#: wizard_button:wizard.crossovered.budget.summary,init,report:0
-msgid "Print"
-msgstr "imprimir"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,percentage:0
-msgid "Percentage"
-msgstr "Porcentagem"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Validated"
-msgstr "Validado"
-
-#. module: account_budget_crossover
-#: model:ir.model,name:account_budget_crossover.model_crossovered_budget_lines
-msgid "Crossovered Budget Lines"
-msgstr "linhas do Orçamento Cruzado"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,name:0
-msgid "Name"
-msgstr "Nome"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,state:0
-msgid "Status"
-msgstr "Posição"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "%"
-msgstr "%"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Description"
-msgstr "Descrição"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-msgid "Analytic Account :"
-msgstr "Conta Analítica"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,crossovered_budget_id:0
-msgid "Budget Ref"
-msgstr "Ref Orçamento"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "to"
-msgstr "para"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-#: field:crossovered.budget.lines,planned_amount:0
-msgid "Planned Amount"
-msgstr "Valor Planejado"
-
-#. module: account_budget_crossover
-#: model:ir.ui.menu,name:account_budget_crossover.menu_financial_reporting_budget_budget_entries
-msgid "Entries"
-msgstr "lançamentos"
-
-#. module: account_budget_crossover
-#: view:crossovered.budget:0
-msgid "Validate"
-msgstr "Validar"
-
-#. module: account_budget_crossover
-#: wizard_view:wizard.crossovered.budget,init:0
-#: wizard_view:wizard.crossovered.budget.summary,init:0
-msgid "Select Options"
-msgstr "Selecionar Opções"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-#: field:crossovered.budget.lines,practical_amount:0
-msgid "Practical Amount"
-msgstr "Valor Prático"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,date_to:0
-#: field:crossovered.budget.lines,date_to:0
-msgid "End Date"
-msgstr "Data Final"
-
-#. module: account_budget_crossover
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para Visão Arquitetura!"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,theoritical_amount:0
-msgid "Theoritical Amount"
-msgstr "Valor Teórico"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Total:"
-msgstr "Total"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Cancelled"
-msgstr "Cancelado"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,general_budget_id:0
-msgid "Master Budget Ref"
-msgstr "Ref Orçamento Master"
-
-#. module: account_budget_crossover
-#: view:account.analytic.account:0
-msgid "Lines"
-msgstr "Linhas"
-
-#. module: account_budget_crossover
-#: model:ir.actions.act_window,name:account_budget_crossover.act_crossovered_budget_view
-#: model:ir.ui.menu,name:account_budget_crossover.menu_act_crossovered_budget_view
-#: view:crossovered.budget:0
-msgid "Budget"
-msgstr "Orçamento"
-
-#. module: account_budget_crossover
-#: wizard_view:wizard.analytic.account.budget.report,init:0
-msgid "Select Dates Period"
-msgstr "Selecionar as Datas do Período"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,paid_date:0
-msgid "Paid Date"
-msgstr "Data do pagamento"
-
-#. module: account_budget_crossover
-#: model:ir.ui.menu,name:account_budget_crossover.menu_financial_reporting_budget_budget
-msgid "Budgets"
-msgstr "Orçamentos"
-
-#. module: account_budget_crossover
-#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
-#: wizard_field:wizard.crossovered.budget,init,date_to:0
-#: wizard_field:wizard.crossovered.budget.summary,init,date_to:0
-msgid "End of period"
-msgstr "Final do período"
-
-#. module: account_budget_crossover
-#: model:ir.model,name:account_budget_crossover.model_crossovered_budget
-msgid "Crossovered Budget"
-msgstr "Orçamento Cruzado"
-
-#. module: account_budget_crossover
-#: wizard_field:wizard.analytic.account.budget.report,init,date_from:0
-#: wizard_field:wizard.crossovered.budget,init,date_from:0
-#: wizard_field:wizard.crossovered.budget.summary,init,date_from:0
-msgid "Start of period"
-msgstr "Início do período"
-
-#. module: account_budget_crossover
-#: model:ir.actions.wizard,name:account_budget_crossover.wizard_crossovered_budget_menu_1
-msgid "Print Summary of Budgets"
-msgstr "Imprimir Resumo dos Orçamentos"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,code:0
-msgid "Code"
-msgstr "Código"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Theoretical Amount"
-msgstr "Valor Teórico"
-
-#. module: account_budget_crossover
-#: rml:crossovered.budget.report:0
-msgid "Budget :"
-msgstr "Or';çamento:"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-#: view:crossovered.budget:0
-msgid "Done"
-msgstr "Completado"
-
-#. module: account_budget_crossover
-#: model:ir.actions.act_window,name:account_budget_crossover.act_crossovered_budget_lines_view
-#: field:account.analytic.account,crossovered_budget_line:0
-#: field:account.budget.post,crossovered_budget_line:0
-#: field:crossovered.budget,crossovered_budget_line:0
-#: model:ir.ui.menu,name:account_budget_crossover.menu_act_crossovered_budget_lines_view
-#: view:crossovered.budget:0
-#: view:account.analytic.account:0
-#: view:crossovered.budget.lines:0
-msgid "Budget Lines"
-msgstr "Linhas do Orçamento"
-
-#. module: account_budget_crossover
-#: wizard_button:wizard.analytic.account.budget.report,init,end:0
-#: wizard_button:wizard.crossovered.budget,init,end:0
-#: wizard_button:wizard.crossovered.budget.summary,init,end:0
-#: view:crossovered.budget:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_budget_crossover
-#: field:account.budget.post.dotation,tot_planned:0
-msgid "Total Planned Amount"
-msgstr "Valor Total Planejado"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,date_from:0
-#: field:crossovered.budget.lines,date_from:0
-msgid "Start Date"
-msgstr "Data de Início"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Analysis from"
-msgstr "Análise de"
diff --git a/addons/addons/account_budget_crossover/i18n/ro.po b/addons/addons/account_budget_crossover/i18n/ro.po
deleted file mode 100644
index 2b81f5fd6a2..00000000000
--- a/addons/addons/account_budget_crossover/i18n/ro.po
+++ /dev/null
@@ -1,314 +0,0 @@
-# Romanian 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: 2008-09-05 16:26+0000\n"
-"PO-Revision-Date: 2009-11-17 09:22+0000\n"
-"Last-Translator: Fabien (Open ERP) \n"
-"Language-Team: Romanian \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-12-16 05:14+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,creating_user_id:0
-msgid "Responsible User"
-msgstr "Responsabil"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Confirmed"
-msgstr "Confirmat"
-
-#. module: account_budget_crossover
-#: constraint:ir.model:0
-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 !"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Printed at:"
-msgstr "Tipărit la:"
-
-#. module: account_budget_crossover
-#: view:crossovered.budget:0
-msgid "Confirm"
-msgstr "Confirmare"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,validating_user_id:0
-msgid "Validate User"
-msgstr "Validare utilizator"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,analytic_account_id:0
-msgid "Analytic Account Ref"
-msgstr "Ref. cont analitic"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Currency:"
-msgstr "Monedă:"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Draft"
-msgstr "Ciornă"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "at"
-msgstr "la"
-
-#. module: account_budget_crossover
-#: model:ir.actions.report.xml,name:account_budget_crossover.account_analytic_account_budget
-#: model:ir.actions.report.xml,name:account_budget_crossover.report_crossovered_budget
-#: model:ir.actions.wizard,name:account_budget_crossover.account_analytic_account_budget_report
-#: model:ir.actions.wizard,name:account_budget_crossover.wizard_crossovered_budget_menu
-msgid "Print Budgets"
-msgstr "Tipărire bugete"
-
-#. module: account_budget_crossover
-#: wizard_button:wizard.analytic.account.budget.report,init,report:0
-#: wizard_button:wizard.crossovered.budget,init,report:0
-#: wizard_button:wizard.crossovered.budget.summary,init,report:0
-msgid "Print"
-msgstr "Tipărire"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,percentage:0
-msgid "Percentage"
-msgstr "Procentaj"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Validated"
-msgstr "Validat"
-
-#. module: account_budget_crossover
-#: model:ir.model,name:account_budget_crossover.model_crossovered_budget_lines
-msgid "Crossovered Budget Lines"
-msgstr "Diviziuni bugetare încrucişate"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,name:0
-msgid "Name"
-msgstr "Nume"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,state:0
-msgid "Status"
-msgstr "Stare"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "%"
-msgstr "%"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Description"
-msgstr "Descriere"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-msgid "Analytic Account :"
-msgstr "Cont analitic :"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,crossovered_budget_id:0
-msgid "Budget Ref"
-msgstr "Ref. buget"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "to"
-msgstr "la"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-#: field:crossovered.budget.lines,planned_amount:0
-msgid "Planned Amount"
-msgstr "Suma planificată"
-
-#. module: account_budget_crossover
-#: model:ir.ui.menu,name:account_budget_crossover.menu_financial_reporting_budget_budget_entries
-msgid "Entries"
-msgstr "Înregistrări"
-
-#. module: account_budget_crossover
-#: view:crossovered.budget:0
-msgid "Validate"
-msgstr "Validare"
-
-#. module: account_budget_crossover
-#: wizard_view:wizard.crossovered.budget,init:0
-#: wizard_view:wizard.crossovered.budget.summary,init:0
-msgid "Select Options"
-msgstr "Selectează opţiuni"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-#: field:crossovered.budget.lines,practical_amount:0
-msgid "Practical Amount"
-msgstr "Sumă acceptabilă"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,date_to:0
-#: field:crossovered.budget.lines,date_to:0
-msgid "End Date"
-msgstr "Dată de finalizare"
-
-#. module: account_budget_crossover
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML invalid pentru arhitectura afișării !"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,theoritical_amount:0
-msgid "Theoritical Amount"
-msgstr "Suma teoretică"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Cancelled"
-msgstr "Anulat"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,general_budget_id:0
-msgid "Master Budget Ref"
-msgstr "Referinţă buget principal"
-
-#. module: account_budget_crossover
-#: view:account.analytic.account:0
-msgid "Lines"
-msgstr "Linii"
-
-#. module: account_budget_crossover
-#: model:ir.actions.act_window,name:account_budget_crossover.act_crossovered_budget_view
-#: model:ir.ui.menu,name:account_budget_crossover.menu_act_crossovered_budget_view
-#: view:crossovered.budget:0
-msgid "Budget"
-msgstr "Buget"
-
-#. module: account_budget_crossover
-#: wizard_view:wizard.analytic.account.budget.report,init:0
-msgid "Select Dates Period"
-msgstr "Selectează perioada"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,paid_date:0
-msgid "Paid Date"
-msgstr "Data plăţii"
-
-#. module: account_budget_crossover
-#: model:ir.ui.menu,name:account_budget_crossover.menu_financial_reporting_budget_budget
-msgid "Budgets"
-msgstr "Bugete"
-
-#. module: account_budget_crossover
-#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
-#: wizard_field:wizard.crossovered.budget,init,date_to:0
-#: wizard_field:wizard.crossovered.budget.summary,init,date_to:0
-msgid "End of period"
-msgstr "Sfărşitul perioadei"
-
-#. module: account_budget_crossover
-#: model:ir.model,name:account_budget_crossover.model_crossovered_budget
-msgid "Crossovered Budget"
-msgstr "Buget încrucişat"
-
-#. module: account_budget_crossover
-#: wizard_field:wizard.analytic.account.budget.report,init,date_from:0
-#: wizard_field:wizard.crossovered.budget,init,date_from:0
-#: wizard_field:wizard.crossovered.budget.summary,init,date_from:0
-msgid "Start of period"
-msgstr "Începutul perioadei"
-
-#. module: account_budget_crossover
-#: model:ir.actions.wizard,name:account_budget_crossover.wizard_crossovered_budget_menu_1
-msgid "Print Summary of Budgets"
-msgstr "Tipărire sumar bugete"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,code:0
-msgid "Code"
-msgstr "Cod"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Theoretical Amount"
-msgstr "Suma teoretică"
-
-#. module: account_budget_crossover
-#: rml:crossovered.budget.report:0
-msgid "Budget :"
-msgstr "Buget :"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-#: view:crossovered.budget:0
-msgid "Done"
-msgstr "Gata"
-
-#. module: account_budget_crossover
-#: model:ir.actions.act_window,name:account_budget_crossover.act_crossovered_budget_lines_view
-#: field:account.analytic.account,crossovered_budget_line:0
-#: field:account.budget.post,crossovered_budget_line:0
-#: field:crossovered.budget,crossovered_budget_line:0
-#: model:ir.ui.menu,name:account_budget_crossover.menu_act_crossovered_budget_lines_view
-#: view:crossovered.budget:0
-#: view:account.analytic.account:0
-#: view:crossovered.budget.lines:0
-msgid "Budget Lines"
-msgstr "Linii buget"
-
-#. module: account_budget_crossover
-#: wizard_button:wizard.analytic.account.budget.report,init,end:0
-#: wizard_button:wizard.crossovered.budget,init,end:0
-#: wizard_button:wizard.crossovered.budget.summary,init,end:0
-#: view:crossovered.budget:0
-msgid "Cancel"
-msgstr "Renunțare"
-
-#. module: account_budget_crossover
-#: field:account.budget.post.dotation,tot_planned:0
-msgid "Total Planned Amount"
-msgstr "Suma totală planificată"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,date_from:0
-#: field:crossovered.budget.lines,date_from:0
-msgid "Start Date"
-msgstr "Data de început"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Analysis from"
-msgstr "Analiză de la"
diff --git a/addons/addons/account_budget_crossover/i18n/ru.po b/addons/addons/account_budget_crossover/i18n/ru.po
deleted file mode 100644
index 7f6628302e3..00000000000
--- a/addons/addons/account_budget_crossover/i18n/ru.po
+++ /dev/null
@@ -1,314 +0,0 @@
-# Russian translation for openobject-addons
-# Copyright (c) 2008 Rosetta Contributors and Canonical Ltd 2008
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR , 2008.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2008-09-05 16:26+0000\n"
-"PO-Revision-Date: 2009-09-08 13:54+0000\n"
-"Last-Translator: Sergei Kostigoff \n"
-"Language-Team: Russian \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-12-16 05:14+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,creating_user_id:0
-msgid "Responsible User"
-msgstr "Ответственный пользователь"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Confirmed"
-msgstr "Подтверждено"
-
-#. module: account_budget_crossover
-#: constraint:ir.model:0
-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 !"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Printed at:"
-msgstr "Напечатано:"
-
-#. module: account_budget_crossover
-#: view:crossovered.budget:0
-msgid "Confirm"
-msgstr "Подтвердить"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,validating_user_id:0
-msgid "Validate User"
-msgstr "Проверить пользователя"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,analytic_account_id:0
-msgid "Analytic Account Ref"
-msgstr "Ссылка на счет аналитики"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Currency:"
-msgstr "Валюта:"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Draft"
-msgstr "Черновик"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "at"
-msgstr "в"
-
-#. module: account_budget_crossover
-#: model:ir.actions.report.xml,name:account_budget_crossover.account_analytic_account_budget
-#: model:ir.actions.report.xml,name:account_budget_crossover.report_crossovered_budget
-#: model:ir.actions.wizard,name:account_budget_crossover.account_analytic_account_budget_report
-#: model:ir.actions.wizard,name:account_budget_crossover.wizard_crossovered_budget_menu
-msgid "Print Budgets"
-msgstr "Печать бюджетов"
-
-#. module: account_budget_crossover
-#: wizard_button:wizard.analytic.account.budget.report,init,report:0
-#: wizard_button:wizard.crossovered.budget,init,report:0
-#: wizard_button:wizard.crossovered.budget.summary,init,report:0
-msgid "Print"
-msgstr "Печать"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,percentage:0
-msgid "Percentage"
-msgstr "Процентное отношение"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Validated"
-msgstr "Проверено"
-
-#. module: account_budget_crossover
-#: model:ir.model,name:account_budget_crossover.model_crossovered_budget_lines
-msgid "Crossovered Budget Lines"
-msgstr ""
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,name:0
-msgid "Name"
-msgstr "Название"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,state:0
-msgid "Status"
-msgstr "Статус"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "%"
-msgstr "%"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Description"
-msgstr "Описание"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-msgid "Analytic Account :"
-msgstr "Счет аналитики"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,crossovered_budget_id:0
-msgid "Budget Ref"
-msgstr "Ссылка на бюджет"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "to"
-msgstr "до"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-#: field:crossovered.budget.lines,planned_amount:0
-msgid "Planned Amount"
-msgstr "Запланированная сумма"
-
-#. module: account_budget_crossover
-#: model:ir.ui.menu,name:account_budget_crossover.menu_financial_reporting_budget_budget_entries
-msgid "Entries"
-msgstr "Проводки"
-
-#. module: account_budget_crossover
-#: view:crossovered.budget:0
-msgid "Validate"
-msgstr "Проверить"
-
-#. module: account_budget_crossover
-#: wizard_view:wizard.crossovered.budget,init:0
-#: wizard_view:wizard.crossovered.budget.summary,init:0
-msgid "Select Options"
-msgstr "Вырать опции"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-#: field:crossovered.budget.lines,practical_amount:0
-msgid "Practical Amount"
-msgstr "Практическая сумма"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,date_to:0
-#: field:crossovered.budget.lines,date_to:0
-msgid "End Date"
-msgstr "Дата окончания"
-
-#. module: account_budget_crossover
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Неправильный XML для просмотра архитектуры!"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,theoritical_amount:0
-msgid "Theoritical Amount"
-msgstr "Теоретическая сумма"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Total:"
-msgstr "Всего:"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Cancelled"
-msgstr "Отменено"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,general_budget_id:0
-msgid "Master Budget Ref"
-msgstr ""
-
-#. module: account_budget_crossover
-#: view:account.analytic.account:0
-msgid "Lines"
-msgstr "Строк"
-
-#. module: account_budget_crossover
-#: model:ir.actions.act_window,name:account_budget_crossover.act_crossovered_budget_view
-#: model:ir.ui.menu,name:account_budget_crossover.menu_act_crossovered_budget_view
-#: view:crossovered.budget:0
-msgid "Budget"
-msgstr "Бюджет"
-
-#. module: account_budget_crossover
-#: wizard_view:wizard.analytic.account.budget.report,init:0
-msgid "Select Dates Period"
-msgstr "Выберите даты периода"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,paid_date:0
-msgid "Paid Date"
-msgstr "Дата оплаты"
-
-#. module: account_budget_crossover
-#: model:ir.ui.menu,name:account_budget_crossover.menu_financial_reporting_budget_budget
-msgid "Budgets"
-msgstr "Бюджеты"
-
-#. module: account_budget_crossover
-#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
-#: wizard_field:wizard.crossovered.budget,init,date_to:0
-#: wizard_field:wizard.crossovered.budget.summary,init,date_to:0
-msgid "End of period"
-msgstr "Конец периода"
-
-#. module: account_budget_crossover
-#: model:ir.model,name:account_budget_crossover.model_crossovered_budget
-msgid "Crossovered Budget"
-msgstr ""
-
-#. module: account_budget_crossover
-#: wizard_field:wizard.analytic.account.budget.report,init,date_from:0
-#: wizard_field:wizard.crossovered.budget,init,date_from:0
-#: wizard_field:wizard.crossovered.budget.summary,init,date_from:0
-msgid "Start of period"
-msgstr "Начало периода"
-
-#. module: account_budget_crossover
-#: model:ir.actions.wizard,name:account_budget_crossover.wizard_crossovered_budget_menu_1
-msgid "Print Summary of Budgets"
-msgstr "Печать сводки бюджетов"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,code:0
-msgid "Code"
-msgstr "Код"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Theoretical Amount"
-msgstr "Теоретическая сумма"
-
-#. module: account_budget_crossover
-#: rml:crossovered.budget.report:0
-msgid "Budget :"
-msgstr "Бюджет"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-#: view:crossovered.budget:0
-msgid "Done"
-msgstr "Выполнено"
-
-#. module: account_budget_crossover
-#: model:ir.actions.act_window,name:account_budget_crossover.act_crossovered_budget_lines_view
-#: field:account.analytic.account,crossovered_budget_line:0
-#: field:account.budget.post,crossovered_budget_line:0
-#: field:crossovered.budget,crossovered_budget_line:0
-#: model:ir.ui.menu,name:account_budget_crossover.menu_act_crossovered_budget_lines_view
-#: view:crossovered.budget:0
-#: view:account.analytic.account:0
-#: view:crossovered.budget.lines:0
-msgid "Budget Lines"
-msgstr "Строки бюджета"
-
-#. module: account_budget_crossover
-#: wizard_button:wizard.analytic.account.budget.report,init,end:0
-#: wizard_button:wizard.crossovered.budget,init,end:0
-#: wizard_button:wizard.crossovered.budget.summary,init,end:0
-#: view:crossovered.budget:0
-msgid "Cancel"
-msgstr "Отменить"
-
-#. module: account_budget_crossover
-#: field:account.budget.post.dotation,tot_planned:0
-msgid "Total Planned Amount"
-msgstr "Запланировано всего"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,date_from:0
-#: field:crossovered.budget.lines,date_from:0
-msgid "Start Date"
-msgstr "Дата начала"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Analysis from"
-msgstr "Анализ с"
diff --git a/addons/addons/account_budget_crossover/i18n/sl.po b/addons/addons/account_budget_crossover/i18n/sl.po
deleted file mode 100644
index bca85d19c54..00000000000
--- a/addons/addons/account_budget_crossover/i18n/sl.po
+++ /dev/null
@@ -1,313 +0,0 @@
-# Slovenian 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: 2008-09-05 16:26+0000\n"
-"PO-Revision-Date: 2009-11-20 14:22+0000\n"
-"Last-Translator: Simon Vidmar \n"
-"Language-Team: Slovenian \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-12-16 05:14+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,creating_user_id:0
-msgid "Responsible User"
-msgstr "Odgovorni uporabnik"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Confirmed"
-msgstr "Potrjeno"
-
-#. module: account_budget_crossover
-#: constraint:ir.model:0
-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!"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Printed at:"
-msgstr "Natisnjeno:"
-
-#. module: account_budget_crossover
-#: view:crossovered.budget:0
-msgid "Confirm"
-msgstr "Potrditev"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,validating_user_id:0
-msgid "Validate User"
-msgstr "Potrdi uporabnika"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,analytic_account_id:0
-msgid "Analytic Account Ref"
-msgstr "Sklic analitičnega konta"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Currency:"
-msgstr "Valuta:"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Draft"
-msgstr "Osnutek"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "at"
-msgstr "pri"
-
-#. module: account_budget_crossover
-#: model:ir.actions.report.xml,name:account_budget_crossover.account_analytic_account_budget
-#: model:ir.actions.report.xml,name:account_budget_crossover.report_crossovered_budget
-#: model:ir.actions.wizard,name:account_budget_crossover.account_analytic_account_budget_report
-#: model:ir.actions.wizard,name:account_budget_crossover.wizard_crossovered_budget_menu
-msgid "Print Budgets"
-msgstr "Izpiši proračune"
-
-#. module: account_budget_crossover
-#: wizard_button:wizard.analytic.account.budget.report,init,report:0
-#: wizard_button:wizard.crossovered.budget,init,report:0
-#: wizard_button:wizard.crossovered.budget.summary,init,report:0
-msgid "Print"
-msgstr "Natisni"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,percentage:0
-msgid "Percentage"
-msgstr "Delež"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Validated"
-msgstr "Potrjeno"
-
-#. module: account_budget_crossover
-#: model:ir.model,name:account_budget_crossover.model_crossovered_budget_lines
-msgid "Crossovered Budget Lines"
-msgstr "Prehodne postavke proračuna"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,name:0
-msgid "Name"
-msgstr "Ime"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,state:0
-msgid "Status"
-msgstr "Stanje"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "%"
-msgstr "%"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Description"
-msgstr "Opis"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-msgid "Analytic Account :"
-msgstr "Analitični konto:"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,crossovered_budget_id:0
-msgid "Budget Ref"
-msgstr "Sklic proračuna"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "to"
-msgstr "v"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-#: field:crossovered.budget.lines,planned_amount:0
-msgid "Planned Amount"
-msgstr "Načrtovani znesek"
-
-#. module: account_budget_crossover
-#: model:ir.ui.menu,name:account_budget_crossover.menu_financial_reporting_budget_budget_entries
-msgid "Entries"
-msgstr "Vknjižbe"
-
-#. module: account_budget_crossover
-#: view:crossovered.budget:0
-msgid "Validate"
-msgstr "Preveri"
-
-#. module: account_budget_crossover
-#: wizard_view:wizard.crossovered.budget,init:0
-#: wizard_view:wizard.crossovered.budget.summary,init:0
-msgid "Select Options"
-msgstr "Izberi možnosti"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-#: field:crossovered.budget.lines,practical_amount:0
-msgid "Practical Amount"
-msgstr "Praktični znesek"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,date_to:0
-#: field:crossovered.budget.lines,date_to:0
-msgid "End Date"
-msgstr "Končni datum"
-
-#. module: account_budget_crossover
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Neveljaven XML za arhitekturo pogleda!"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,theoritical_amount:0
-msgid "Theoritical Amount"
-msgstr "Teoretični znesek"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Total:"
-msgstr "Skupaj:"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Cancelled"
-msgstr "Preklicano"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,general_budget_id:0
-msgid "Master Budget Ref"
-msgstr "SKlic na glavni proračun"
-
-#. module: account_budget_crossover
-#: view:account.analytic.account:0
-msgid "Lines"
-msgstr "Črte"
-
-#. module: account_budget_crossover
-#: model:ir.actions.act_window,name:account_budget_crossover.act_crossovered_budget_view
-#: model:ir.ui.menu,name:account_budget_crossover.menu_act_crossovered_budget_view
-#: view:crossovered.budget:0
-msgid "Budget"
-msgstr "Proračun"
-
-#. module: account_budget_crossover
-#: wizard_view:wizard.analytic.account.budget.report,init:0
-msgid "Select Dates Period"
-msgstr "Izberi obdobje datumov"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,paid_date:0
-msgid "Paid Date"
-msgstr "Datum plačila"
-
-#. module: account_budget_crossover
-#: model:ir.ui.menu,name:account_budget_crossover.menu_financial_reporting_budget_budget
-msgid "Budgets"
-msgstr "Proračuni"
-
-#. module: account_budget_crossover
-#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
-#: wizard_field:wizard.crossovered.budget,init,date_to:0
-#: wizard_field:wizard.crossovered.budget.summary,init,date_to:0
-msgid "End of period"
-msgstr "Konec obdobja"
-
-#. module: account_budget_crossover
-#: model:ir.model,name:account_budget_crossover.model_crossovered_budget
-msgid "Crossovered Budget"
-msgstr "Prehodni proračun"
-
-#. module: account_budget_crossover
-#: wizard_field:wizard.analytic.account.budget.report,init,date_from:0
-#: wizard_field:wizard.crossovered.budget,init,date_from:0
-#: wizard_field:wizard.crossovered.budget.summary,init,date_from:0
-msgid "Start of period"
-msgstr "Začetek obdobja"
-
-#. module: account_budget_crossover
-#: model:ir.actions.wizard,name:account_budget_crossover.wizard_crossovered_budget_menu_1
-msgid "Print Summary of Budgets"
-msgstr "Izpiši povzetek proračunov"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,code:0
-msgid "Code"
-msgstr "Oznaka"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Theoretical Amount"
-msgstr "Teoretični znesek"
-
-#. module: account_budget_crossover
-#: rml:crossovered.budget.report:0
-msgid "Budget :"
-msgstr "Proračun:"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-#: view:crossovered.budget:0
-msgid "Done"
-msgstr "Zaključeno"
-
-#. module: account_budget_crossover
-#: model:ir.actions.act_window,name:account_budget_crossover.act_crossovered_budget_lines_view
-#: field:account.analytic.account,crossovered_budget_line:0
-#: field:account.budget.post,crossovered_budget_line:0
-#: field:crossovered.budget,crossovered_budget_line:0
-#: model:ir.ui.menu,name:account_budget_crossover.menu_act_crossovered_budget_lines_view
-#: view:crossovered.budget:0
-#: view:account.analytic.account:0
-#: view:crossovered.budget.lines:0
-msgid "Budget Lines"
-msgstr "Vrstice proračuna"
-
-#. module: account_budget_crossover
-#: wizard_button:wizard.analytic.account.budget.report,init,end:0
-#: wizard_button:wizard.crossovered.budget,init,end:0
-#: wizard_button:wizard.crossovered.budget.summary,init,end:0
-#: view:crossovered.budget:0
-msgid "Cancel"
-msgstr "Prekliči"
-
-#. module: account_budget_crossover
-#: field:account.budget.post.dotation,tot_planned:0
-msgid "Total Planned Amount"
-msgstr "Skupni načrtovani znesek"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,date_from:0
-#: field:crossovered.budget.lines,date_from:0
-msgid "Start Date"
-msgstr "Datum začetka"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Analysis from"
-msgstr "Analiza od"
diff --git a/addons/addons/account_budget_crossover/i18n/uk.po b/addons/addons/account_budget_crossover/i18n/uk.po
deleted file mode 100644
index 1bbf793631d..00000000000
--- a/addons/addons/account_budget_crossover/i18n/uk.po
+++ /dev/null
@@ -1,313 +0,0 @@
-# Ukrainian 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: 2008-09-05 16:26+0000\n"
-"PO-Revision-Date: 2009-09-08 13:57+0000\n"
-"Last-Translator: Eugene Babiy \n"
-"Language-Team: Ukrainian \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-12-16 05:14+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,creating_user_id:0
-msgid "Responsible User"
-msgstr "Відповідальний Користувач"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Confirmed"
-msgstr "Підтверджено"
-
-#. module: account_budget_crossover
-#: constraint:ir.model:0
-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!"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Printed at:"
-msgstr "Роздруковано в:"
-
-#. module: account_budget_crossover
-#: view:crossovered.budget:0
-msgid "Confirm"
-msgstr "Підтвердження"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,validating_user_id:0
-msgid "Validate User"
-msgstr "Підтвердив Користувач"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,analytic_account_id:0
-msgid "Analytic Account Ref"
-msgstr "Аналітичний Рахунок"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Currency:"
-msgstr "Валюта:"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Draft"
-msgstr "Чорновик"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "at"
-msgstr "в"
-
-#. module: account_budget_crossover
-#: model:ir.actions.report.xml,name:account_budget_crossover.account_analytic_account_budget
-#: model:ir.actions.report.xml,name:account_budget_crossover.report_crossovered_budget
-#: model:ir.actions.wizard,name:account_budget_crossover.account_analytic_account_budget_report
-#: model:ir.actions.wizard,name:account_budget_crossover.wizard_crossovered_budget_menu
-msgid "Print Budgets"
-msgstr "Друк Бюджетів"
-
-#. module: account_budget_crossover
-#: wizard_button:wizard.analytic.account.budget.report,init,report:0
-#: wizard_button:wizard.crossovered.budget,init,report:0
-#: wizard_button:wizard.crossovered.budget.summary,init,report:0
-msgid "Print"
-msgstr "Друк"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,percentage:0
-msgid "Percentage"
-msgstr "Відсоток"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Validated"
-msgstr "Підтверджено"
-
-#. module: account_budget_crossover
-#: model:ir.model,name:account_budget_crossover.model_crossovered_budget_lines
-msgid "Crossovered Budget Lines"
-msgstr "Рядки Перехідного Бюджету"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,name:0
-msgid "Name"
-msgstr "Назва"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,state:0
-msgid "Status"
-msgstr "Статус"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "%"
-msgstr "%"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Description"
-msgstr "Опис"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-msgid "Analytic Account :"
-msgstr "Аналітичний Рахунок :"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,crossovered_budget_id:0
-msgid "Budget Ref"
-msgstr "Бюджет"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "to"
-msgstr "по"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-#: field:crossovered.budget.lines,planned_amount:0
-msgid "Planned Amount"
-msgstr "Планова Сума"
-
-#. module: account_budget_crossover
-#: model:ir.ui.menu,name:account_budget_crossover.menu_financial_reporting_budget_budget_entries
-msgid "Entries"
-msgstr "Записи"
-
-#. module: account_budget_crossover
-#: view:crossovered.budget:0
-msgid "Validate"
-msgstr "Підтвердити"
-
-#. module: account_budget_crossover
-#: wizard_view:wizard.crossovered.budget,init:0
-#: wizard_view:wizard.crossovered.budget.summary,init:0
-msgid "Select Options"
-msgstr "Вибрати Опції"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-#: field:crossovered.budget.lines,practical_amount:0
-msgid "Practical Amount"
-msgstr "Практична Сума"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,date_to:0
-#: field:crossovered.budget.lines,date_to:0
-msgid "End Date"
-msgstr "Кінцева Дата"
-
-#. module: account_budget_crossover
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Неправильний XML для архітектури вигляду!"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,theoritical_amount:0
-msgid "Theoritical Amount"
-msgstr "Теоретична Сума"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Total:"
-msgstr "Всього:"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Cancelled"
-msgstr "Скасовано"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,general_budget_id:0
-msgid "Master Budget Ref"
-msgstr "Головний Бюджет"
-
-#. module: account_budget_crossover
-#: view:account.analytic.account:0
-msgid "Lines"
-msgstr "Рядки"
-
-#. module: account_budget_crossover
-#: model:ir.actions.act_window,name:account_budget_crossover.act_crossovered_budget_view
-#: model:ir.ui.menu,name:account_budget_crossover.menu_act_crossovered_budget_view
-#: view:crossovered.budget:0
-msgid "Budget"
-msgstr "Бюджет"
-
-#. module: account_budget_crossover
-#: wizard_view:wizard.analytic.account.budget.report,init:0
-msgid "Select Dates Period"
-msgstr "Вибрати Період Дат"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,paid_date:0
-msgid "Paid Date"
-msgstr "Дата Оплати"
-
-#. module: account_budget_crossover
-#: model:ir.ui.menu,name:account_budget_crossover.menu_financial_reporting_budget_budget
-msgid "Budgets"
-msgstr "Бюджети"
-
-#. module: account_budget_crossover
-#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
-#: wizard_field:wizard.crossovered.budget,init,date_to:0
-#: wizard_field:wizard.crossovered.budget.summary,init,date_to:0
-msgid "End of period"
-msgstr "Кінець періоду"
-
-#. module: account_budget_crossover
-#: model:ir.model,name:account_budget_crossover.model_crossovered_budget
-msgid "Crossovered Budget"
-msgstr "Перехідний Бюджет"
-
-#. module: account_budget_crossover
-#: wizard_field:wizard.analytic.account.budget.report,init,date_from:0
-#: wizard_field:wizard.crossovered.budget,init,date_from:0
-#: wizard_field:wizard.crossovered.budget.summary,init,date_from:0
-msgid "Start of period"
-msgstr "Початок Періоду"
-
-#. module: account_budget_crossover
-#: model:ir.actions.wizard,name:account_budget_crossover.wizard_crossovered_budget_menu_1
-msgid "Print Summary of Budgets"
-msgstr "Друк Підсумку Бюджетів"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,code:0
-msgid "Code"
-msgstr "Код"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Theoretical Amount"
-msgstr "Теоретична Сума"
-
-#. module: account_budget_crossover
-#: rml:crossovered.budget.report:0
-msgid "Budget :"
-msgstr "Бюджет :"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-#: view:crossovered.budget:0
-msgid "Done"
-msgstr "Готово"
-
-#. module: account_budget_crossover
-#: model:ir.actions.act_window,name:account_budget_crossover.act_crossovered_budget_lines_view
-#: field:account.analytic.account,crossovered_budget_line:0
-#: field:account.budget.post,crossovered_budget_line:0
-#: field:crossovered.budget,crossovered_budget_line:0
-#: model:ir.ui.menu,name:account_budget_crossover.menu_act_crossovered_budget_lines_view
-#: view:crossovered.budget:0
-#: view:account.analytic.account:0
-#: view:crossovered.budget.lines:0
-msgid "Budget Lines"
-msgstr "Рядки Бюджету"
-
-#. module: account_budget_crossover
-#: wizard_button:wizard.analytic.account.budget.report,init,end:0
-#: wizard_button:wizard.crossovered.budget,init,end:0
-#: wizard_button:wizard.crossovered.budget.summary,init,end:0
-#: view:crossovered.budget:0
-msgid "Cancel"
-msgstr "Скасувати"
-
-#. module: account_budget_crossover
-#: field:account.budget.post.dotation,tot_planned:0
-msgid "Total Planned Amount"
-msgstr "Загальна Планова Сума"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,date_from:0
-#: field:crossovered.budget.lines,date_from:0
-msgid "Start Date"
-msgstr "Дата Початку"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Analysis from"
-msgstr "Аналіз з"
diff --git a/addons/addons/account_budget_crossover/i18n/zh_TW.po b/addons/addons/account_budget_crossover/i18n/zh_TW.po
deleted file mode 100644
index 11f3b8e38ce..00000000000
--- a/addons/addons/account_budget_crossover/i18n/zh_TW.po
+++ /dev/null
@@ -1,312 +0,0 @@
-# Traditional Chinese 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: 2008-09-05 16:26+0000\n"
-"PO-Revision-Date: 2009-09-08 12:59+0000\n"
-"Last-Translator: Fabien (Open ERP) \n"
-"Language-Team: Traditional Chinese \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-12-16 05:14+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,creating_user_id:0
-msgid "Responsible User"
-msgstr ""
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Confirmed"
-msgstr "已確認"
-
-#. module: account_budget_crossover
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Printed at:"
-msgstr "列印於"
-
-#. module: account_budget_crossover
-#: view:crossovered.budget:0
-msgid "Confirm"
-msgstr ""
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,validating_user_id:0
-msgid "Validate User"
-msgstr ""
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,analytic_account_id:0
-msgid "Analytic Account Ref"
-msgstr ""
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Currency:"
-msgstr "貨幣"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Draft"
-msgstr ""
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "at"
-msgstr ""
-
-#. module: account_budget_crossover
-#: model:ir.actions.report.xml,name:account_budget_crossover.account_analytic_account_budget
-#: model:ir.actions.report.xml,name:account_budget_crossover.report_crossovered_budget
-#: model:ir.actions.wizard,name:account_budget_crossover.account_analytic_account_budget_report
-#: model:ir.actions.wizard,name:account_budget_crossover.wizard_crossovered_budget_menu
-msgid "Print Budgets"
-msgstr ""
-
-#. module: account_budget_crossover
-#: wizard_button:wizard.analytic.account.budget.report,init,report:0
-#: wizard_button:wizard.crossovered.budget,init,report:0
-#: wizard_button:wizard.crossovered.budget.summary,init,report:0
-msgid "Print"
-msgstr "列印"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,percentage:0
-msgid "Percentage"
-msgstr "百分比"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Validated"
-msgstr ""
-
-#. module: account_budget_crossover
-#: model:ir.model,name:account_budget_crossover.model_crossovered_budget_lines
-msgid "Crossovered Budget Lines"
-msgstr ""
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,name:0
-msgid "Name"
-msgstr "名稱"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,state:0
-msgid "Status"
-msgstr "狀態"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "%"
-msgstr "%"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Description"
-msgstr "描述"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-msgid "Analytic Account :"
-msgstr ""
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,crossovered_budget_id:0
-msgid "Budget Ref"
-msgstr ""
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "to"
-msgstr ""
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-#: field:crossovered.budget.lines,planned_amount:0
-msgid "Planned Amount"
-msgstr ""
-
-#. module: account_budget_crossover
-#: model:ir.ui.menu,name:account_budget_crossover.menu_financial_reporting_budget_budget_entries
-msgid "Entries"
-msgstr "項目"
-
-#. module: account_budget_crossover
-#: view:crossovered.budget:0
-msgid "Validate"
-msgstr ""
-
-#. module: account_budget_crossover
-#: wizard_view:wizard.crossovered.budget,init:0
-#: wizard_view:wizard.crossovered.budget.summary,init:0
-msgid "Select Options"
-msgstr ""
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-#: field:crossovered.budget.lines,practical_amount:0
-msgid "Practical Amount"
-msgstr "實際數量"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,date_to:0
-#: field:crossovered.budget.lines,date_to:0
-msgid "End Date"
-msgstr "結束日期"
-
-#. module: account_budget_crossover
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,theoritical_amount:0
-msgid "Theoritical Amount"
-msgstr ""
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-msgid "Cancelled"
-msgstr "已取消"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,general_budget_id:0
-msgid "Master Budget Ref"
-msgstr ""
-
-#. module: account_budget_crossover
-#: view:account.analytic.account:0
-msgid "Lines"
-msgstr ""
-
-#. module: account_budget_crossover
-#: model:ir.actions.act_window,name:account_budget_crossover.act_crossovered_budget_view
-#: model:ir.ui.menu,name:account_budget_crossover.menu_act_crossovered_budget_view
-#: view:crossovered.budget:0
-msgid "Budget"
-msgstr ""
-
-#. module: account_budget_crossover
-#: wizard_view:wizard.analytic.account.budget.report,init:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_budget_crossover
-#: field:crossovered.budget.lines,paid_date:0
-msgid "Paid Date"
-msgstr ""
-
-#. module: account_budget_crossover
-#: model:ir.ui.menu,name:account_budget_crossover.menu_financial_reporting_budget_budget
-msgid "Budgets"
-msgstr ""
-
-#. module: account_budget_crossover
-#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
-#: wizard_field:wizard.crossovered.budget,init,date_to:0
-#: wizard_field:wizard.crossovered.budget.summary,init,date_to:0
-msgid "End of period"
-msgstr ""
-
-#. module: account_budget_crossover
-#: model:ir.model,name:account_budget_crossover.model_crossovered_budget
-msgid "Crossovered Budget"
-msgstr ""
-
-#. module: account_budget_crossover
-#: wizard_field:wizard.analytic.account.budget.report,init,date_from:0
-#: wizard_field:wizard.crossovered.budget,init,date_from:0
-#: wizard_field:wizard.crossovered.budget.summary,init,date_from:0
-msgid "Start of period"
-msgstr ""
-
-#. module: account_budget_crossover
-#: model:ir.actions.wizard,name:account_budget_crossover.wizard_crossovered_budget_menu_1
-msgid "Print Summary of Budgets"
-msgstr "列印預算總結"
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,code:0
-msgid "Code"
-msgstr ""
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Theoretical Amount"
-msgstr ""
-
-#. module: account_budget_crossover
-#: rml:crossovered.budget.report:0
-msgid "Budget :"
-msgstr "預算"
-
-#. module: account_budget_crossover
-#: selection:crossovered.budget,state:0
-#: view:crossovered.budget:0
-msgid "Done"
-msgstr "已完成"
-
-#. module: account_budget_crossover
-#: model:ir.actions.act_window,name:account_budget_crossover.act_crossovered_budget_lines_view
-#: field:account.analytic.account,crossovered_budget_line:0
-#: field:account.budget.post,crossovered_budget_line:0
-#: field:crossovered.budget,crossovered_budget_line:0
-#: model:ir.ui.menu,name:account_budget_crossover.menu_act_crossovered_budget_lines_view
-#: view:crossovered.budget:0
-#: view:account.analytic.account:0
-#: view:crossovered.budget.lines:0
-msgid "Budget Lines"
-msgstr ""
-
-#. module: account_budget_crossover
-#: wizard_button:wizard.analytic.account.budget.report,init,end:0
-#: wizard_button:wizard.crossovered.budget,init,end:0
-#: wizard_button:wizard.crossovered.budget.summary,init,end:0
-#: view:crossovered.budget:0
-msgid "Cancel"
-msgstr "取消"
-
-#. module: account_budget_crossover
-#: field:account.budget.post.dotation,tot_planned:0
-msgid "Total Planned Amount"
-msgstr ""
-
-#. module: account_budget_crossover
-#: field:crossovered.budget,date_from:0
-#: field:crossovered.budget.lines,date_from:0
-msgid "Start Date"
-msgstr "開始日期"
-
-#. module: account_budget_crossover
-#: rml:account.analytic.account.budget:0
-#: rml:crossovered.budget.report:0
-msgid "Analysis from"
-msgstr ""
diff --git a/addons/addons/association_vertical/i18n/ca.po b/addons/addons/association_vertical/i18n/ca.po
deleted file mode 100644
index 9410ee22f24..00000000000
--- a/addons/addons/association_vertical/i18n/ca.po
+++ /dev/null
@@ -1,70 +0,0 @@
-# Catalan translation for openobject-addons
-# Copyright (c) 2008 Rosetta Contributors and Canonical Ltd 2008
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR , 2008.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2008-09-05 16:30+0000\n"
-"PO-Revision-Date: 2009-09-08 15:18+0000\n"
-"Last-Translator: Jordi Esteve - http://www.zikzakmedia.com "
-"\n"
-"Language-Team: Catalan \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-12-16 05:20+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: association_vertical
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund
-msgid "New Fund Opportunity"
-msgstr "Nova oportunidat de donació"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_my1
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_category_act_fund_my1
-msgid "My Funds"
-msgstr "Les meves donacions"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_my3
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_my3
-msgid "My Funds To Be Processed"
-msgstr "Les meves donacions per processar"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund1
-msgid "Funds"
-msgstr "Donacions"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_my2
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_my2
-msgid "My Funds Waiting Validation"
-msgstr "Les meves donacions esperant validació"
-
-#. module: association_vertical
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_fund_raise
-msgid "Fund Raising"
-msgstr "Obtenció de donacions"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_all1
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_all1
-msgid "All Funds"
-msgstr "Totes les donacions"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_all2
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_all2
-msgid "All Funds Waiting Validation"
-msgstr "Totes les donacions esperant validació"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_all3
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_all3
-msgid "All Funds To Be Processed"
-msgstr "Totes les donacions per processar"
diff --git a/addons/addons/association_vertical/i18n/da.po b/addons/addons/association_vertical/i18n/da.po
deleted file mode 100644
index ea9c92db1a9..00000000000
--- a/addons/addons/association_vertical/i18n/da.po
+++ /dev/null
@@ -1,69 +0,0 @@
-# Danish 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: 2008-09-05 16:30+0000\n"
-"PO-Revision-Date: 2009-11-17 09:22+0000\n"
-"Last-Translator: SmartWi \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: 2009-12-16 05:20+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: association_vertical
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund
-msgid "New Fund Opportunity"
-msgstr ""
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_my1
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_category_act_fund_my1
-msgid "My Funds"
-msgstr "Min kapital"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_my3
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_my3
-msgid "My Funds To Be Processed"
-msgstr ""
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund1
-msgid "Funds"
-msgstr "Kapital"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_my2
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_my2
-msgid "My Funds Waiting Validation"
-msgstr ""
-
-#. module: association_vertical
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_fund_raise
-msgid "Fund Raising"
-msgstr ""
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_all1
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_all1
-msgid "All Funds"
-msgstr ""
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_all2
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_all2
-msgid "All Funds Waiting Validation"
-msgstr ""
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_all3
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_all3
-msgid "All Funds To Be Processed"
-msgstr ""
diff --git a/addons/addons/association_vertical/i18n/de.po b/addons/addons/association_vertical/i18n/de.po
deleted file mode 100644
index af97853774d..00000000000
--- a/addons/addons/association_vertical/i18n/de.po
+++ /dev/null
@@ -1,72 +0,0 @@
-# Translation of OpenERP Server.
-# This file containt the translation of the following modules:
-# * association_vertical
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 4.3.0Report-Msgid-Bugs-To: "
-"support@openerp.comPOT-Creation-Date: 2008-09-10 15:03:49+0000PO-Revision-"
-"Date: 2008-09-10 15:03:49+0000Last-Translator: <>Language-Team: MIME-"
-"Version: 1.0Content-Type: text/plain; charset=UTF-8Content-Transfer-"
-"Encoding: Plural-Forms:\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2008-09-05 16:30+0000\n"
-"PO-Revision-Date: 2009-09-08 16:50+0000\n"
-"Last-Translator: Ferdinand-chricar \n"
-"Language-Team: LANGUAGE \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-12-16 05:20+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: association_vertical
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund
-msgid "New Fund Opportunity"
-msgstr "Neues Förderprojekt"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_my1
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_category_act_fund_my1
-msgid "My Funds"
-msgstr "Meine Förderprojekte"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_my3
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_my3
-msgid "My Funds To Be Processed"
-msgstr "Meine Förderprojekte (in Bearbeitung)"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund1
-msgid "Funds"
-msgstr "Förderung"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_my2
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_my2
-msgid "My Funds Waiting Validation"
-msgstr "Meine Förderprojekte (Entwurf)"
-
-#. module: association_vertical
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_fund_raise
-msgid "Fund Raising"
-msgstr "Förderprojekte"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_all1
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_all1
-msgid "All Funds"
-msgstr "Alle Förderprojekte"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_all2
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_all2
-msgid "All Funds Waiting Validation"
-msgstr "Alle Förderprojekte (Entwurf)"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_all3
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_all3
-msgid "All Funds To Be Processed"
-msgstr "Alle Förderprojekte (in Bearbeitung)"
diff --git a/addons/addons/association_vertical/i18n/el.po b/addons/addons/association_vertical/i18n/el.po
deleted file mode 100644
index 2fbb32062b4..00000000000
--- a/addons/addons/association_vertical/i18n/el.po
+++ /dev/null
@@ -1,69 +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: 2008-09-05 16:30+0000\n"
-"PO-Revision-Date: 2009-10-18 06:57+0000\n"
-"Last-Translator: FULL NAME \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: 2009-12-16 05:20+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: association_vertical
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund
-msgid "New Fund Opportunity"
-msgstr ""
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_my1
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_category_act_fund_my1
-msgid "My Funds"
-msgstr ""
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_my3
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_my3
-msgid "My Funds To Be Processed"
-msgstr ""
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund1
-msgid "Funds"
-msgstr ""
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_my2
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_my2
-msgid "My Funds Waiting Validation"
-msgstr ""
-
-#. module: association_vertical
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_fund_raise
-msgid "Fund Raising"
-msgstr ""
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_all1
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_all1
-msgid "All Funds"
-msgstr ""
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_all2
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_all2
-msgid "All Funds Waiting Validation"
-msgstr ""
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_all3
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_all3
-msgid "All Funds To Be Processed"
-msgstr ""
diff --git a/addons/addons/association_vertical/i18n/es.po b/addons/addons/association_vertical/i18n/es.po
deleted file mode 100644
index 144edcfa907..00000000000
--- a/addons/addons/association_vertical/i18n/es.po
+++ /dev/null
@@ -1,73 +0,0 @@
-# Translation of OpenERP Server.
-# This file containt the translation of the following modules:
-# * association_vertical
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 4.3.0Report-Msgid-Bugs-To: "
-"support@openerp.comPOT-Creation-Date: 2008-09-10 15:05:00+0000PO-Revision-"
-"Date: 2008-09-10 15:05:00+0000Last-Translator: <>Language-Team: MIME-"
-"Version: 1.0Content-Type: text/plain; charset=UTF-8Content-Transfer-"
-"Encoding: Plural-Forms:\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2008-09-05 16:30+0000\n"
-"PO-Revision-Date: 2009-09-08 15:49+0000\n"
-"Last-Translator: Jordi Esteve - http://www.zikzakmedia.com "
-"\n"
-"Language-Team: LANGUAGE \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-12-16 05:20+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: association_vertical
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund
-msgid "New Fund Opportunity"
-msgstr "Nueva oportunidad de donación"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_my1
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_category_act_fund_my1
-msgid "My Funds"
-msgstr "Mis donaciones"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_my3
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_my3
-msgid "My Funds To Be Processed"
-msgstr "Mis donaciones para procesar"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund1
-msgid "Funds"
-msgstr "Donaciones"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_my2
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_my2
-msgid "My Funds Waiting Validation"
-msgstr "Mis donaciones esperando validación"
-
-#. module: association_vertical
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_fund_raise
-msgid "Fund Raising"
-msgstr "Obtención de donaciones"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_all1
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_all1
-msgid "All Funds"
-msgstr "Todas las donaciones"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_all2
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_all2
-msgid "All Funds Waiting Validation"
-msgstr "Todas las donaciones esperando validación"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_all3
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_all3
-msgid "All Funds To Be Processed"
-msgstr "Todas las donaciones para procesar"
diff --git a/addons/addons/association_vertical/i18n/es_AR.po b/addons/addons/association_vertical/i18n/es_AR.po
deleted file mode 100644
index b6b5d6d971e..00000000000
--- a/addons/addons/association_vertical/i18n/es_AR.po
+++ /dev/null
@@ -1,69 +0,0 @@
-# Spanish (Argentina) 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: 2008-09-05 16:30+0000\n"
-"PO-Revision-Date: 2009-09-14 20:31+0000\n"
-"Last-Translator: Silvana Herrera \n"
-"Language-Team: Spanish (Argentina) \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-12-16 05:20+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: association_vertical
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund
-msgid "New Fund Opportunity"
-msgstr "Nueva oportunidad de donación"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_my1
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_category_act_fund_my1
-msgid "My Funds"
-msgstr "Mis donaciones"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_my3
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_my3
-msgid "My Funds To Be Processed"
-msgstr "Mis donaciones para procesar"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund1
-msgid "Funds"
-msgstr "Donaciones"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_my2
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_my2
-msgid "My Funds Waiting Validation"
-msgstr "Mis donaciones esperando validación"
-
-#. module: association_vertical
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_fund_raise
-msgid "Fund Raising"
-msgstr "Obtención de donaciones"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_all1
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_all1
-msgid "All Funds"
-msgstr "Todas las donaciones"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_all2
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_all2
-msgid "All Funds Waiting Validation"
-msgstr "Todas las donaciones esperando validación"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_all3
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_all3
-msgid "All Funds To Be Processed"
-msgstr "Todas las donaciones para procesar"
diff --git a/addons/addons/association_vertical/i18n/et.po b/addons/addons/association_vertical/i18n/et.po
deleted file mode 100644
index 5d97795104c..00000000000
--- a/addons/addons/association_vertical/i18n/et.po
+++ /dev/null
@@ -1,69 +0,0 @@
-# Estonian 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: 2008-09-05 16:30+0000\n"
-"PO-Revision-Date: 2009-09-08 16:24+0000\n"
-"Last-Translator: Ahti Hinnov \n"
-"Language-Team: Estonian \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-12-16 05:20+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: association_vertical
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund
-msgid "New Fund Opportunity"
-msgstr "Uue fondi võimalus"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_my1
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_category_act_fund_my1
-msgid "My Funds"
-msgstr "Minu fondid"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_my3
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_my3
-msgid "My Funds To Be Processed"
-msgstr "Minu fondid töötlemiseks"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund1
-msgid "Funds"
-msgstr "Fondid"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_my2
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_my2
-msgid "My Funds Waiting Validation"
-msgstr "Minu fondid valideerimise ootel"
-
-#. module: association_vertical
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_fund_raise
-msgid "Fund Raising"
-msgstr "Rahakogumine"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_all1
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_all1
-msgid "All Funds"
-msgstr "Kõik fondid"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_all2
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_all2
-msgid "All Funds Waiting Validation"
-msgstr "Kõik valideerimist ootavad fondid"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_all3
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_all3
-msgid "All Funds To Be Processed"
-msgstr "Kõik fondid töötlemiseks"
diff --git a/addons/addons/association_vertical/i18n/fr.po b/addons/addons/association_vertical/i18n/fr.po
deleted file mode 100644
index d4c131bade7..00000000000
--- a/addons/addons/association_vertical/i18n/fr.po
+++ /dev/null
@@ -1,72 +0,0 @@
-# Translation of OpenERP Server.
-# This file containt the translation of the following modules:
-# * association_vertical
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 4.3.0Report-Msgid-Bugs-To: "
-"support@openerp.comPOT-Creation-Date: 2008-09-10 15:05:35+0000PO-Revision-"
-"Date: 2008-09-10 15:05:35+0000Last-Translator: <>Language-Team: MIME-"
-"Version: 1.0Content-Type: text/plain; charset=UTF-8Content-Transfer-"
-"Encoding: Plural-Forms:\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2008-09-05 16:30+0000\n"
-"PO-Revision-Date: 2009-09-08 15:12+0000\n"
-"Last-Translator: Fabien (Open ERP) \n"
-"Language-Team: LANGUAGE \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-12-16 05:20+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: association_vertical
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund
-msgid "New Fund Opportunity"
-msgstr "Nouvelle Opportunité de Fonds"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_my1
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_category_act_fund_my1
-msgid "My Funds"
-msgstr "Mes Fonds"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_my3
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_my3
-msgid "My Funds To Be Processed"
-msgstr "Mes Fonds à Traiter"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund1
-msgid "Funds"
-msgstr "Fonds"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_my2
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_my2
-msgid "My Funds Waiting Validation"
-msgstr "Mes Fonds en attente de Validation"
-
-#. module: association_vertical
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_fund_raise
-msgid "Fund Raising"
-msgstr "Levée de Fonds"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_all1
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_all1
-msgid "All Funds"
-msgstr "Tous les Fonds"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_all2
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_all2
-msgid "All Funds Waiting Validation"
-msgstr "Tous les Fonds en attente de Validation"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_all3
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_all3
-msgid "All Funds To Be Processed"
-msgstr "Tous les Fonds à Traiter"
diff --git a/addons/addons/association_vertical/i18n/gl.po b/addons/addons/association_vertical/i18n/gl.po
deleted file mode 100644
index 688b1408842..00000000000
--- a/addons/addons/association_vertical/i18n/gl.po
+++ /dev/null
@@ -1,69 +0,0 @@
-# Galician 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: 2008-09-05 16:30+0000\n"
-"PO-Revision-Date: 2009-09-08 12:57+0000\n"
-"Last-Translator: Fabien (Open ERP) \n"
-"Language-Team: Galician \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-12-16 05:20+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: association_vertical
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund
-msgid "New Fund Opportunity"
-msgstr "Nova oportunidade de fondo"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_my1
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_category_act_fund_my1
-msgid "My Funds"
-msgstr "Os meus fondos"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_my3
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_my3
-msgid "My Funds To Be Processed"
-msgstr "Os meus fondos a procesar"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund1
-msgid "Funds"
-msgstr "Fondos"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_my2
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_my2
-msgid "My Funds Waiting Validation"
-msgstr "Os meus fondos esperando aprobación"
-
-#. module: association_vertical
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_fund_raise
-msgid "Fund Raising"
-msgstr "Recaudación de fondos"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_all1
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_all1
-msgid "All Funds"
-msgstr "Todos os fondos"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_all2
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_all2
-msgid "All Funds Waiting Validation"
-msgstr "Todos os fondos esperando validación"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_all3
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_all3
-msgid "All Funds To Be Processed"
-msgstr "Todos os fondos a procesar"
diff --git a/addons/addons/association_vertical/i18n/hr.po b/addons/addons/association_vertical/i18n/hr.po
deleted file mode 100644
index 381ad0a245a..00000000000
--- a/addons/addons/association_vertical/i18n/hr.po
+++ /dev/null
@@ -1,69 +0,0 @@
-# Croatian 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: 2008-09-05 16:30+0000\n"
-"PO-Revision-Date: 2009-09-08 15:48+0000\n"
-"Last-Translator: Ivica Perić \n"
-"Language-Team: Croatian \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-12-16 05:20+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: association_vertical
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund
-msgid "New Fund Opportunity"
-msgstr "Nova kapitalna prilika"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_my1
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_category_act_fund_my1
-msgid "My Funds"
-msgstr "Moj kapital"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_my3
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_my3
-msgid "My Funds To Be Processed"
-msgstr "Moj kapital za obradu"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund1
-msgid "Funds"
-msgstr "Kapital"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_my2
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_my2
-msgid "My Funds Waiting Validation"
-msgstr "Moj kapital koji čeka potvrdu"
-
-#. module: association_vertical
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_fund_raise
-msgid "Fund Raising"
-msgstr "Porast kapitala"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_all1
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_all1
-msgid "All Funds"
-msgstr "Sav kapital"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_all2
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_all2
-msgid "All Funds Waiting Validation"
-msgstr "Sav kapital koji čeka potvrdu"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_all3
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_all3
-msgid "All Funds To Be Processed"
-msgstr "Sav kapital za obradu"
diff --git a/addons/addons/association_vertical/i18n/hu.po b/addons/addons/association_vertical/i18n/hu.po
deleted file mode 100644
index b3c6bcb9d10..00000000000
--- a/addons/addons/association_vertical/i18n/hu.po
+++ /dev/null
@@ -1,69 +0,0 @@
-# Hungarian 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: 2008-09-05 16:30+0000\n"
-"PO-Revision-Date: 2009-09-19 10:09+0000\n"
-"Last-Translator: FULL NAME \n"
-"Language-Team: Hungarian \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-12-16 05:20+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: association_vertical
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund
-msgid "New Fund Opportunity"
-msgstr ""
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_my1
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_category_act_fund_my1
-msgid "My Funds"
-msgstr ""
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_my3
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_my3
-msgid "My Funds To Be Processed"
-msgstr ""
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund1
-msgid "Funds"
-msgstr ""
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_my2
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_my2
-msgid "My Funds Waiting Validation"
-msgstr ""
-
-#. module: association_vertical
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_fund_raise
-msgid "Fund Raising"
-msgstr ""
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_all1
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_all1
-msgid "All Funds"
-msgstr ""
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_all2
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_all2
-msgid "All Funds Waiting Validation"
-msgstr ""
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_all3
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_all3
-msgid "All Funds To Be Processed"
-msgstr ""
diff --git a/addons/addons/association_vertical/i18n/it.po b/addons/addons/association_vertical/i18n/it.po
deleted file mode 100644
index 22a67a79ffc..00000000000
--- a/addons/addons/association_vertical/i18n/it.po
+++ /dev/null
@@ -1,69 +0,0 @@
-# Italian translation for openobject-addons
-# Copyright (c) 2008 Rosetta Contributors and Canonical Ltd 2008
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR , 2008.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2008-09-05 16:30+0000\n"
-"PO-Revision-Date: 2009-09-08 16:34+0000\n"
-"Last-Translator: Marius Marolla \n"
-"Language-Team: Italian \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-12-16 05:20+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: association_vertical
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund
-msgid "New Fund Opportunity"
-msgstr "Nuova Opportunità Fondo"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_my1
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_category_act_fund_my1
-msgid "My Funds"
-msgstr "I Miei Fondi"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_my3
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_my3
-msgid "My Funds To Be Processed"
-msgstr "I Miei Fondi da Elaborare"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund1
-msgid "Funds"
-msgstr "Fondi"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_my2
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_my2
-msgid "My Funds Waiting Validation"
-msgstr "I MIei Fondi in attesa di Validazione"
-
-#. module: association_vertical
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_fund_raise
-msgid "Fund Raising"
-msgstr "Raccolta Fondi"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_all1
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_all1
-msgid "All Funds"
-msgstr "Tutti i Fondi"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_all2
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_all2
-msgid "All Funds Waiting Validation"
-msgstr "Tutti i Fondi in attesa di Validazione"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_all3
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_all3
-msgid "All Funds To Be Processed"
-msgstr "Tutti i Fondi da Elaborare"
diff --git a/addons/addons/association_vertical/i18n/ko.po b/addons/addons/association_vertical/i18n/ko.po
deleted file mode 100644
index 1e66f05e8a5..00000000000
--- a/addons/addons/association_vertical/i18n/ko.po
+++ /dev/null
@@ -1,69 +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: 2008-09-05 16:30+0000\n"
-"PO-Revision-Date: 2009-09-08 12:25+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: 2009-12-16 05:20+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: association_vertical
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund
-msgid "New Fund Opportunity"
-msgstr "새 펀드 기회"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_my1
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_category_act_fund_my1
-msgid "My Funds"
-msgstr "내 펀드"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_my3
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_my3
-msgid "My Funds To Be Processed"
-msgstr "처리할 내 펀드들"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund1
-msgid "Funds"
-msgstr "펀드"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_my2
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_my2
-msgid "My Funds Waiting Validation"
-msgstr "검증 대기 중인 내 펀드들"
-
-#. module: association_vertical
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_fund_raise
-msgid "Fund Raising"
-msgstr "펀드 모금"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_all1
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_all1
-msgid "All Funds"
-msgstr "모든 펀드들"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_all2
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_all2
-msgid "All Funds Waiting Validation"
-msgstr "검증을 기다리는 모든 펀드들"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_all3
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_all3
-msgid "All Funds To Be Processed"
-msgstr "처리될 모든 펀드들"
diff --git a/addons/addons/association_vertical/i18n/nl.po b/addons/addons/association_vertical/i18n/nl.po
deleted file mode 100644
index 62b57cf03b9..00000000000
--- a/addons/addons/association_vertical/i18n/nl.po
+++ /dev/null
@@ -1,72 +0,0 @@
-# Translation of OpenERP Server.
-# This file containt the translation of the following modules:
-# * association_vertical
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 4.3.0Report-Msgid-Bugs-To: "
-"support@openerp.comPOT-Creation-Date: 2008-09-10 15:07:20+0000PO-Revision-"
-"Date: 2008-09-10 15:07:20+0000Last-Translator: <>Language-Team: MIME-"
-"Version: 1.0Content-Type: text/plain; charset=UTF-8Content-Transfer-"
-"Encoding: Plural-Forms:\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2008-09-05 16:30+0000\n"
-"PO-Revision-Date: 2008-09-24 19:25+0000\n"
-"Last-Translator: FULL NAME \n"
-"Language-Team: LANGUAGE \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-12-16 05:20+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: association_vertical
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund
-msgid "New Fund Opportunity"
-msgstr ""
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_my1
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_category_act_fund_my1
-msgid "My Funds"
-msgstr ""
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_my3
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_my3
-msgid "My Funds To Be Processed"
-msgstr ""
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund1
-msgid "Funds"
-msgstr ""
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_my2
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_my2
-msgid "My Funds Waiting Validation"
-msgstr ""
-
-#. module: association_vertical
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_fund_raise
-msgid "Fund Raising"
-msgstr ""
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_all1
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_all1
-msgid "All Funds"
-msgstr ""
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_all2
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_all2
-msgid "All Funds Waiting Validation"
-msgstr ""
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_all3
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_all3
-msgid "All Funds To Be Processed"
-msgstr ""
diff --git a/addons/addons/association_vertical/i18n/pl.po b/addons/addons/association_vertical/i18n/pl.po
deleted file mode 100644
index 81ec0455552..00000000000
--- a/addons/addons/association_vertical/i18n/pl.po
+++ /dev/null
@@ -1,69 +0,0 @@
-# Polish translation for openobject-addons
-# Copyright (c) 2008 Rosetta Contributors and Canonical Ltd 2008
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR , 2008.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2008-09-05 16:30+0000\n"
-"PO-Revision-Date: 2009-09-08 16:27+0000\n"
-"Last-Translator: Fabien (Open ERP) \n"
-"Language-Team: Polish \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-12-16 05:20+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: association_vertical
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund
-msgid "New Fund Opportunity"
-msgstr ""
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_my1
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_category_act_fund_my1
-msgid "My Funds"
-msgstr "Moje fundusze"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_my3
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_my3
-msgid "My Funds To Be Processed"
-msgstr ""
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund1
-msgid "Funds"
-msgstr "Fundusze"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_my2
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_my2
-msgid "My Funds Waiting Validation"
-msgstr ""
-
-#. module: association_vertical
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_fund_raise
-msgid "Fund Raising"
-msgstr ""
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_all1
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_all1
-msgid "All Funds"
-msgstr "Wszystkie fundusze"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_all2
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_all2
-msgid "All Funds Waiting Validation"
-msgstr ""
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_all3
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_all3
-msgid "All Funds To Be Processed"
-msgstr ""
diff --git a/addons/addons/association_vertical/i18n/pt.po b/addons/addons/association_vertical/i18n/pt.po
deleted file mode 100644
index 91b327e0985..00000000000
--- a/addons/addons/association_vertical/i18n/pt.po
+++ /dev/null
@@ -1,69 +0,0 @@
-# Portuguese translation for openobject-addons
-# Copyright (c) 2008 Rosetta Contributors and Canonical Ltd 2008
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR , 2008.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2008-09-05 16:30+0000\n"
-"PO-Revision-Date: 2009-11-29 00:21+0000\n"
-"Last-Translator: Paulino \n"
-"Language-Team: Portuguese \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-12-16 05:20+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: association_vertical
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund
-msgid "New Fund Opportunity"
-msgstr "Nova Oportunidade de financiamento"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_my1
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_category_act_fund_my1
-msgid "My Funds"
-msgstr "Meus fundos"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_my3
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_my3
-msgid "My Funds To Be Processed"
-msgstr "Meus fundos a serem processados"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund1
-msgid "Funds"
-msgstr "Fundos"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_my2
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_my2
-msgid "My Funds Waiting Validation"
-msgstr "Meus fundos a espera de validação"
-
-#. module: association_vertical
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_fund_raise
-msgid "Fund Raising"
-msgstr "Levantamento de fundos"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_all1
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_all1
-msgid "All Funds"
-msgstr "Todos os fundos"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_all2
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_all2
-msgid "All Funds Waiting Validation"
-msgstr "Todos os fundos a espera de validação"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_all3
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_all3
-msgid "All Funds To Be Processed"
-msgstr "Todos os fundos a serem processados"
diff --git a/addons/addons/association_vertical/i18n/pt_BR.po b/addons/addons/association_vertical/i18n/pt_BR.po
deleted file mode 100644
index c1116abf75b..00000000000
--- a/addons/addons/association_vertical/i18n/pt_BR.po
+++ /dev/null
@@ -1,69 +0,0 @@
-# Brazilian Portuguese 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: 2008-09-05 16:30+0000\n"
-"PO-Revision-Date: 2009-09-08 12:45+0000\n"
-"Last-Translator: Pedro_Maschio \n"
-"Language-Team: Brazilian Portuguese \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-12-16 05:20+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: association_vertical
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund
-msgid "New Fund Opportunity"
-msgstr "Oportunidade de Novo Fundo"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_my1
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_category_act_fund_my1
-msgid "My Funds"
-msgstr "meus Fundos"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_my3
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_my3
-msgid "My Funds To Be Processed"
-msgstr "Meus Fundos a serem Processados"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund1
-msgid "Funds"
-msgstr "Fundos"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_my2
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_my2
-msgid "My Funds Waiting Validation"
-msgstr "Meus Fundos aguardando Validação"
-
-#. module: association_vertical
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_fund_raise
-msgid "Fund Raising"
-msgstr "Arrecadação de Fundos (contrinuições)"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_all1
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_all1
-msgid "All Funds"
-msgstr "Todos os Fundos"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_all2
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_all2
-msgid "All Funds Waiting Validation"
-msgstr "Todos os Fundos Aguardando Validação"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_all3
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_all3
-msgid "All Funds To Be Processed"
-msgstr "Todos os Fundos a serem Processados"
diff --git a/addons/addons/association_vertical/i18n/ro.po b/addons/addons/association_vertical/i18n/ro.po
deleted file mode 100644
index 2eda12ed04c..00000000000
--- a/addons/addons/association_vertical/i18n/ro.po
+++ /dev/null
@@ -1,69 +0,0 @@
-# Romanian 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: 2008-09-05 16:30+0000\n"
-"PO-Revision-Date: 2009-09-08 15:28+0000\n"
-"Last-Translator: filsys \n"
-"Language-Team: Romanian \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-12-16 05:20+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: association_vertical
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund
-msgid "New Fund Opportunity"
-msgstr "Oportunitate fond nou"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_my1
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_category_act_fund_my1
-msgid "My Funds"
-msgstr "Fondurile mele"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_my3
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_my3
-msgid "My Funds To Be Processed"
-msgstr "Fondurile mele ce trebuie procesate"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund1
-msgid "Funds"
-msgstr "Fonduri"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_my2
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_my2
-msgid "My Funds Waiting Validation"
-msgstr "Fondurile mele ce asteapta validarea"
-
-#. module: association_vertical
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_fund_raise
-msgid "Fund Raising"
-msgstr "Strangere de fonduri"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_all1
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_all1
-msgid "All Funds"
-msgstr "Toate fondurile"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_all2
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_all2
-msgid "All Funds Waiting Validation"
-msgstr "Toate fondurile ce asteapta validarea"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_all3
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_all3
-msgid "All Funds To Be Processed"
-msgstr "Toate fondurile de procesat"
diff --git a/addons/addons/association_vertical/i18n/ru.po b/addons/addons/association_vertical/i18n/ru.po
deleted file mode 100644
index a7641b163a4..00000000000
--- a/addons/addons/association_vertical/i18n/ru.po
+++ /dev/null
@@ -1,69 +0,0 @@
-# Russian translation for openobject-addons
-# Copyright (c) 2008 Rosetta Contributors and Canonical Ltd 2008
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR , 2008.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2008-09-05 16:30+0000\n"
-"PO-Revision-Date: 2009-09-08 13:31+0000\n"
-"Last-Translator: Sergei Kostigoff \n"
-"Language-Team: Russian \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-12-16 05:20+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: association_vertical
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund
-msgid "New Fund Opportunity"
-msgstr "Перспективы новых фондов"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_my1
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_category_act_fund_my1
-msgid "My Funds"
-msgstr "Мои фонды"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_my3
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_my3
-msgid "My Funds To Be Processed"
-msgstr "Мои фонды к обработке"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund1
-msgid "Funds"
-msgstr "Фонды"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_my2
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_my2
-msgid "My Funds Waiting Validation"
-msgstr "Мои фонды в ожидании проверки"
-
-#. module: association_vertical
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_fund_raise
-msgid "Fund Raising"
-msgstr "Увеличение фонда"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_all1
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_all1
-msgid "All Funds"
-msgstr "Все фонды"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_all2
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_all2
-msgid "All Funds Waiting Validation"
-msgstr "Все фонды в ожидании проверки"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_all3
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_all3
-msgid "All Funds To Be Processed"
-msgstr "Все фонды к обработке"
diff --git a/addons/addons/association_vertical/i18n/sl.po b/addons/addons/association_vertical/i18n/sl.po
deleted file mode 100644
index 51674a6ece6..00000000000
--- a/addons/addons/association_vertical/i18n/sl.po
+++ /dev/null
@@ -1,69 +0,0 @@
-# Slovenian 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: 2008-09-05 16:30+0000\n"
-"PO-Revision-Date: 2009-11-17 09:22+0000\n"
-"Last-Translator: Fabien (Open ERP) \n"
-"Language-Team: Slovenian \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-12-16 05:20+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: association_vertical
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund
-msgid "New Fund Opportunity"
-msgstr ""
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_my1
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_category_act_fund_my1
-msgid "My Funds"
-msgstr "Moja sredstva"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_my3
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_my3
-msgid "My Funds To Be Processed"
-msgstr ""
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund1
-msgid "Funds"
-msgstr "Sredstva"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_my2
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_my2
-msgid "My Funds Waiting Validation"
-msgstr ""
-
-#. module: association_vertical
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_fund_raise
-msgid "Fund Raising"
-msgstr ""
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_all1
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_all1
-msgid "All Funds"
-msgstr "Vsa sredstva"
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_all2
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_all2
-msgid "All Funds Waiting Validation"
-msgstr ""
-
-#. module: association_vertical
-#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_all3
-#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_all3
-msgid "All Funds To Be Processed"
-msgstr ""
diff --git a/addons/addons/base_module_doc_rst/i18n/ar.po b/addons/addons/base_module_doc_rst/i18n/ar.po
deleted file mode 100644
index a34648a7b62..00000000000
--- a/addons/addons/base_module_doc_rst/i18n/ar.po
+++ /dev/null
@@ -1,57 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * base_module_doc_rst
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-01-28 00:58+0000\n"
-"PO-Revision-Date: 2009-02-03 06:26+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: 2009-12-16 05:26+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
-msgstr ""
-
-#. module: base_module_doc_rst
-#: wizard_field:tech.guide.rst,init,name:0
-msgid "filename"
-msgstr ""
-
-#. module: base_module_doc_rst
-#: model:ir.actions.wizard,name:base_module_doc_rst.wiz_tech_guide_rst
-msgid "Create RST Technical Guide"
-msgstr ""
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Please choose a file where the Technical Guide will be written."
-msgstr ""
-
-#. module: base_module_doc_rst
-#: wizard_field:tech.guide.rst,init,rst_file:0
-msgid "file"
-msgstr ""
-
-#. module: base_module_doc_rst
-#: wizard_button:tech.guide.rst,init,end:0
-msgid "Close"
-msgstr ""
-
-#. module: base_module_doc_rst
-#: model:ir.module.module,shortdesc:base_module_doc_rst.module_meta_information
-msgid "Module Technical Guide in Restructured Text "
-msgstr ""
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
-msgstr ""
diff --git a/addons/addons/base_module_doc_rst/i18n/bg.po b/addons/addons/base_module_doc_rst/i18n/bg.po
deleted file mode 100644
index f6db79923b7..00000000000
--- a/addons/addons/base_module_doc_rst/i18n/bg.po
+++ /dev/null
@@ -1,57 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * base_module_doc_rst
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-01-28 00:58+0000\n"
-"PO-Revision-Date: 2009-11-17 09:22+0000\n"
-"Last-Translator: Boris \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: 2009-12-16 05:26+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
-msgstr "Техническо ръководство във формат rst"
-
-#. module: base_module_doc_rst
-#: wizard_field:tech.guide.rst,init,name:0
-msgid "filename"
-msgstr "Име на файла"
-
-#. module: base_module_doc_rst
-#: model:ir.actions.wizard,name:base_module_doc_rst.wiz_tech_guide_rst
-msgid "Create RST Technical Guide"
-msgstr "Създай ръководство във формат rst"
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Please choose a file where the Technical Guide will be written."
-msgstr "Изберете фйл в който Техническото ръководство ще бъде написано."
-
-#. module: base_module_doc_rst
-#: wizard_field:tech.guide.rst,init,rst_file:0
-msgid "file"
-msgstr "файл"
-
-#. module: base_module_doc_rst
-#: wizard_button:tech.guide.rst,init,end:0
-msgid "Close"
-msgstr "Затвори"
-
-#. module: base_module_doc_rst
-#: model:ir.module.module,shortdesc:base_module_doc_rst.module_meta_information
-msgid "Module Technical Guide in Restructured Text "
-msgstr "Модул Техническо ръководство като преструктуриран текст "
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
-msgstr "Създай Техническо ръководство във формат rst"
diff --git a/addons/addons/base_module_doc_rst/i18n/bs.po b/addons/addons/base_module_doc_rst/i18n/bs.po
deleted file mode 100644
index a34648a7b62..00000000000
--- a/addons/addons/base_module_doc_rst/i18n/bs.po
+++ /dev/null
@@ -1,57 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * base_module_doc_rst
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-01-28 00:58+0000\n"
-"PO-Revision-Date: 2009-02-03 06:26+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: 2009-12-16 05:26+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
-msgstr ""
-
-#. module: base_module_doc_rst
-#: wizard_field:tech.guide.rst,init,name:0
-msgid "filename"
-msgstr ""
-
-#. module: base_module_doc_rst
-#: model:ir.actions.wizard,name:base_module_doc_rst.wiz_tech_guide_rst
-msgid "Create RST Technical Guide"
-msgstr ""
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Please choose a file where the Technical Guide will be written."
-msgstr ""
-
-#. module: base_module_doc_rst
-#: wizard_field:tech.guide.rst,init,rst_file:0
-msgid "file"
-msgstr ""
-
-#. module: base_module_doc_rst
-#: wizard_button:tech.guide.rst,init,end:0
-msgid "Close"
-msgstr ""
-
-#. module: base_module_doc_rst
-#: model:ir.module.module,shortdesc:base_module_doc_rst.module_meta_information
-msgid "Module Technical Guide in Restructured Text "
-msgstr ""
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
-msgstr ""
diff --git a/addons/addons/base_module_doc_rst/i18n/ca.po b/addons/addons/base_module_doc_rst/i18n/ca.po
deleted file mode 100644
index 16bb125c4cd..00000000000
--- a/addons/addons/base_module_doc_rst/i18n/ca.po
+++ /dev/null
@@ -1,58 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * base_module_doc_rst
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-01-28 00:58+0000\n"
-"PO-Revision-Date: 2009-09-08 14:10+0000\n"
-"Last-Translator: Jordi Esteve - http://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: 2009-12-16 05:26+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
-msgstr "Guia tècnica en format RST"
-
-#. module: base_module_doc_rst
-#: wizard_field:tech.guide.rst,init,name:0
-msgid "filename"
-msgstr "Nom fitxer"
-
-#. module: base_module_doc_rst
-#: model:ir.actions.wizard,name:base_module_doc_rst.wiz_tech_guide_rst
-msgid "Create RST Technical Guide"
-msgstr "Crea guia tècnica RST"
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Please choose a file where the Technical Guide will be written."
-msgstr "Seleccioneu un fitxer on la guia tècnica serà escrita."
-
-#. module: base_module_doc_rst
-#: wizard_field:tech.guide.rst,init,rst_file:0
-msgid "file"
-msgstr "Fitxer"
-
-#. module: base_module_doc_rst
-#: wizard_button:tech.guide.rst,init,end:0
-msgid "Close"
-msgstr "Tanca"
-
-#. module: base_module_doc_rst
-#: model:ir.module.module,shortdesc:base_module_doc_rst.module_meta_information
-msgid "Module Technical Guide in Restructured Text "
-msgstr "Guia tècnica d'un mòdul en text reestructurat (RST) "
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
-msgstr "Crea guia tècnica en format RST"
diff --git a/addons/addons/base_module_doc_rst/i18n/cs.po b/addons/addons/base_module_doc_rst/i18n/cs.po
deleted file mode 100644
index 8cc4d7b6179..00000000000
--- a/addons/addons/base_module_doc_rst/i18n/cs.po
+++ /dev/null
@@ -1,57 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * base_module_doc_rst
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-01-28 00:58+0000\n"
-"PO-Revision-Date: 2009-11-17 09:22+0000\n"
-"Last-Translator: Kuvaly \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: 2009-12-16 05:26+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
-msgstr "Technická příručka v rst formátu"
-
-#. module: base_module_doc_rst
-#: wizard_field:tech.guide.rst,init,name:0
-msgid "filename"
-msgstr "název souboru"
-
-#. module: base_module_doc_rst
-#: model:ir.actions.wizard,name:base_module_doc_rst.wiz_tech_guide_rst
-msgid "Create RST Technical Guide"
-msgstr "Vytvořit RST technickou příručku"
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Please choose a file where the Technical Guide will be written."
-msgstr ""
-
-#. module: base_module_doc_rst
-#: wizard_field:tech.guide.rst,init,rst_file:0
-msgid "file"
-msgstr "soubor"
-
-#. module: base_module_doc_rst
-#: wizard_button:tech.guide.rst,init,end:0
-msgid "Close"
-msgstr "Ukončit"
-
-#. module: base_module_doc_rst
-#: model:ir.module.module,shortdesc:base_module_doc_rst.module_meta_information
-msgid "Module Technical Guide in Restructured Text "
-msgstr ""
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
-msgstr ""
diff --git a/addons/addons/base_module_doc_rst/i18n/de.po b/addons/addons/base_module_doc_rst/i18n/de.po
deleted file mode 100644
index 39dd13364d9..00000000000
--- a/addons/addons/base_module_doc_rst/i18n/de.po
+++ /dev/null
@@ -1,57 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * base_module_doc_rst
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-01-28 00:58+0000\n"
-"PO-Revision-Date: 2009-09-08 16:32+0000\n"
-"Last-Translator: Ferdinand-chricar \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: 2009-12-16 05:26+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
-msgstr "Technische Anleitung in rst Format"
-
-#. module: base_module_doc_rst
-#: wizard_field:tech.guide.rst,init,name:0
-msgid "filename"
-msgstr "Dateiname"
-
-#. module: base_module_doc_rst
-#: model:ir.actions.wizard,name:base_module_doc_rst.wiz_tech_guide_rst
-msgid "Create RST Technical Guide"
-msgstr "Erzeuge RST technische Anleitung"
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Please choose a file where the Technical Guide will be written."
-msgstr "Auswahl einer Datei zum Speichern des technischen Anleitung"
-
-#. module: base_module_doc_rst
-#: wizard_field:tech.guide.rst,init,rst_file:0
-msgid "file"
-msgstr "Datei"
-
-#. module: base_module_doc_rst
-#: wizard_button:tech.guide.rst,init,end:0
-msgid "Close"
-msgstr "Schließen"
-
-#. module: base_module_doc_rst
-#: model:ir.module.module,shortdesc:base_module_doc_rst.module_meta_information
-msgid "Module Technical Guide in Restructured Text "
-msgstr "Modul technische Anleitung in \"Restrukturiertem Text\" "
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
-msgstr "Erzeuge technische Anleitung in RST Format"
diff --git a/addons/addons/base_module_doc_rst/i18n/el.po b/addons/addons/base_module_doc_rst/i18n/el.po
deleted file mode 100644
index b9b6deb167c..00000000000
--- a/addons/addons/base_module_doc_rst/i18n/el.po
+++ /dev/null
@@ -1,58 +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: 2009-01-28 00:58+0000\n"
-"PO-Revision-Date: 2009-10-18 07:01+0000\n"
-"Last-Translator: FULL NAME \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: 2009-12-16 05:26+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
-msgstr ""
-
-#. module: base_module_doc_rst
-#: wizard_field:tech.guide.rst,init,name:0
-msgid "filename"
-msgstr ""
-
-#. module: base_module_doc_rst
-#: model:ir.actions.wizard,name:base_module_doc_rst.wiz_tech_guide_rst
-msgid "Create RST Technical Guide"
-msgstr ""
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Please choose a file where the Technical Guide will be written."
-msgstr ""
-
-#. module: base_module_doc_rst
-#: wizard_field:tech.guide.rst,init,rst_file:0
-msgid "file"
-msgstr ""
-
-#. module: base_module_doc_rst
-#: wizard_button:tech.guide.rst,init,end:0
-msgid "Close"
-msgstr ""
-
-#. module: base_module_doc_rst
-#: model:ir.module.module,shortdesc:base_module_doc_rst.module_meta_information
-msgid "Module Technical Guide in Restructured Text "
-msgstr ""
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
-msgstr ""
diff --git a/addons/addons/base_module_doc_rst/i18n/es.po b/addons/addons/base_module_doc_rst/i18n/es.po
deleted file mode 100644
index bcd9b46d54f..00000000000
--- a/addons/addons/base_module_doc_rst/i18n/es.po
+++ /dev/null
@@ -1,58 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * base_module_doc_rst
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-01-28 00:58+0000\n"
-"PO-Revision-Date: 2009-09-08 16:14+0000\n"
-"Last-Translator: Jordi Esteve - http://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: 2009-12-16 05:26+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
-msgstr "Guía técnica en formato RST"
-
-#. module: base_module_doc_rst
-#: wizard_field:tech.guide.rst,init,name:0
-msgid "filename"
-msgstr "Nombre archivo"
-
-#. module: base_module_doc_rst
-#: model:ir.actions.wizard,name:base_module_doc_rst.wiz_tech_guide_rst
-msgid "Create RST Technical Guide"
-msgstr "Crear guía técnica RST"
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Please choose a file where the Technical Guide will be written."
-msgstr "Por favor, seleccione un archivo donde la guía técnica será escrita."
-
-#. module: base_module_doc_rst
-#: wizard_field:tech.guide.rst,init,rst_file:0
-msgid "file"
-msgstr "Archivo"
-
-#. module: base_module_doc_rst
-#: wizard_button:tech.guide.rst,init,end:0
-msgid "Close"
-msgstr "Cerrar"
-
-#. module: base_module_doc_rst
-#: model:ir.module.module,shortdesc:base_module_doc_rst.module_meta_information
-msgid "Module Technical Guide in Restructured Text "
-msgstr "Guía técnica de un módulo en texto reestructurado (RST) "
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
-msgstr "Crear guía técnica en formato RST"
diff --git a/addons/addons/base_module_doc_rst/i18n/es_AR.po b/addons/addons/base_module_doc_rst/i18n/es_AR.po
deleted file mode 100644
index 3534d484991..00000000000
--- a/addons/addons/base_module_doc_rst/i18n/es_AR.po
+++ /dev/null
@@ -1,57 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * base_module_doc_rst
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-01-28 00:58+0000\n"
-"PO-Revision-Date: 2009-09-18 15:48+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: 2009-12-16 05:26+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
-msgstr "Guía técnica en formato RST"
-
-#. module: base_module_doc_rst
-#: wizard_field:tech.guide.rst,init,name:0
-msgid "filename"
-msgstr "Nombre de archivo"
-
-#. module: base_module_doc_rst
-#: model:ir.actions.wizard,name:base_module_doc_rst.wiz_tech_guide_rst
-msgid "Create RST Technical Guide"
-msgstr "Crear guía técnica RST"
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Please choose a file where the Technical Guide will be written."
-msgstr "Por favor, seleccione el archivo donde la guía técnica será escrita."
-
-#. module: base_module_doc_rst
-#: wizard_field:tech.guide.rst,init,rst_file:0
-msgid "file"
-msgstr "Archivo"
-
-#. module: base_module_doc_rst
-#: wizard_button:tech.guide.rst,init,end:0
-msgid "Close"
-msgstr "Cerrar"
-
-#. module: base_module_doc_rst
-#: model:ir.module.module,shortdesc:base_module_doc_rst.module_meta_information
-msgid "Module Technical Guide in Restructured Text "
-msgstr "Guía técnica de módulo en texto reestructurado (RST) "
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
-msgstr "Crear guía técnica en formato RST"
diff --git a/addons/addons/base_module_doc_rst/i18n/et.po b/addons/addons/base_module_doc_rst/i18n/et.po
deleted file mode 100644
index 9226d5fa001..00000000000
--- a/addons/addons/base_module_doc_rst/i18n/et.po
+++ /dev/null
@@ -1,57 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * base_module_doc_rst
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-01-28 00:58+0000\n"
-"PO-Revision-Date: 2009-09-08 15:22+0000\n"
-"Last-Translator: Ahti Hinnov \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: 2009-12-16 05:26+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
-msgstr "Tehniline juhis rst formaadis"
-
-#. module: base_module_doc_rst
-#: wizard_field:tech.guide.rst,init,name:0
-msgid "filename"
-msgstr "failinimi"
-
-#. module: base_module_doc_rst
-#: model:ir.actions.wizard,name:base_module_doc_rst.wiz_tech_guide_rst
-msgid "Create RST Technical Guide"
-msgstr "Loo RST tehniline juhis"
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Please choose a file where the Technical Guide will be written."
-msgstr "Palun vali fail, kuhu tehniline juhis kirjutatakse"
-
-#. module: base_module_doc_rst
-#: wizard_field:tech.guide.rst,init,rst_file:0
-msgid "file"
-msgstr "fail"
-
-#. module: base_module_doc_rst
-#: wizard_button:tech.guide.rst,init,end:0
-msgid "Close"
-msgstr "Sulge"
-
-#. module: base_module_doc_rst
-#: model:ir.module.module,shortdesc:base_module_doc_rst.module_meta_information
-msgid "Module Technical Guide in Restructured Text "
-msgstr "Mooduli tehniline juhis ümber korraldatud tekstis "
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
-msgstr "Loo tehniline juhis rst formaadis"
diff --git a/addons/addons/base_module_doc_rst/i18n/fi.po b/addons/addons/base_module_doc_rst/i18n/fi.po
deleted file mode 100644
index 129bfbe8c9e..00000000000
--- a/addons/addons/base_module_doc_rst/i18n/fi.po
+++ /dev/null
@@ -1,58 +0,0 @@
-# Finnish 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: 2009-01-28 00:58+0000\n"
-"PO-Revision-Date: 2009-11-23 07:49+0000\n"
-"Last-Translator: NightSpirit \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: 2009-12-16 05:26+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
-msgstr "Tekninen opas RST-muodossa"
-
-#. module: base_module_doc_rst
-#: wizard_field:tech.guide.rst,init,name:0
-msgid "filename"
-msgstr "Tiedoston nimi"
-
-#. module: base_module_doc_rst
-#: model:ir.actions.wizard,name:base_module_doc_rst.wiz_tech_guide_rst
-msgid "Create RST Technical Guide"
-msgstr "Luo RST tekninen opas"
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Please choose a file where the Technical Guide will be written."
-msgstr "Valitse mihin tekninen opas luodaan."
-
-#. module: base_module_doc_rst
-#: wizard_field:tech.guide.rst,init,rst_file:0
-msgid "file"
-msgstr "tiedosto"
-
-#. module: base_module_doc_rst
-#: wizard_button:tech.guide.rst,init,end:0
-msgid "Close"
-msgstr "Sulje"
-
-#. module: base_module_doc_rst
-#: model:ir.module.module,shortdesc:base_module_doc_rst.module_meta_information
-msgid "Module Technical Guide in Restructured Text "
-msgstr "Moduulin tekninen opas uudelleen jäsenneltynä tekstinä "
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
-msgstr "Luo tekninen opas RST-muodossa"
diff --git a/addons/addons/base_module_doc_rst/i18n/fr.po b/addons/addons/base_module_doc_rst/i18n/fr.po
deleted file mode 100644
index 96f1f79bd1f..00000000000
--- a/addons/addons/base_module_doc_rst/i18n/fr.po
+++ /dev/null
@@ -1,57 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * base_module_doc_rst
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-01-28 00:58+0000\n"
-"PO-Revision-Date: 2009-09-08 16:50+0000\n"
-"Last-Translator: nel \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: 2009-12-16 05:26+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
-msgstr "Guide Technique au format rst"
-
-#. module: base_module_doc_rst
-#: wizard_field:tech.guide.rst,init,name:0
-msgid "filename"
-msgstr "Nom du Fichier"
-
-#. module: base_module_doc_rst
-#: model:ir.actions.wizard,name:base_module_doc_rst.wiz_tech_guide_rst
-msgid "Create RST Technical Guide"
-msgstr "Crée le Guide Technical au format rst"
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Please choose a file where the Technical Guide will be written."
-msgstr "Choisissez un fichier où le Guide Technique sera créé."
-
-#. module: base_module_doc_rst
-#: wizard_field:tech.guide.rst,init,rst_file:0
-msgid "file"
-msgstr "Fichier"
-
-#. module: base_module_doc_rst
-#: wizard_button:tech.guide.rst,init,end:0
-msgid "Close"
-msgstr "Fermer"
-
-#. module: base_module_doc_rst
-#: model:ir.module.module,shortdesc:base_module_doc_rst.module_meta_information
-msgid "Module Technical Guide in Restructured Text "
-msgstr "Module du guide technique en texte restructuré "
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
-msgstr "Crée le Guide Technique au format rst"
diff --git a/addons/addons/base_module_doc_rst/i18n/gl.po b/addons/addons/base_module_doc_rst/i18n/gl.po
deleted file mode 100644
index 62944db47c1..00000000000
--- a/addons/addons/base_module_doc_rst/i18n/gl.po
+++ /dev/null
@@ -1,59 +0,0 @@
-# translation of base-module-doc-rst-gl.po to Galego
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * base_module_doc_rst
-#
-# Frco. Javier Rial Rodríguez , 2009.
-msgid ""
-msgstr ""
-"Project-Id-Version: base-module-doc-rst-gl\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-01-28 00:58+0000\n"
-"PO-Revision-Date: 2009-09-08 16:32+0000\n"
-"Last-Translator: Fabien (Open ERP) \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: 2009-12-16 05:26+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
-msgstr "Guía técnica en formato RST"
-
-#. module: base_module_doc_rst
-#: wizard_field:tech.guide.rst,init,name:0
-msgid "filename"
-msgstr "Nome ficheiro"
-
-#. module: base_module_doc_rst
-#: model:ir.actions.wizard,name:base_module_doc_rst.wiz_tech_guide_rst
-msgid "Create RST Technical Guide"
-msgstr "Crear guía técnica RST"
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Please choose a file where the Technical Guide will be written."
-msgstr "Por favor, elixa un ficheiro onde gardar a guía técnica."
-
-#. module: base_module_doc_rst
-#: wizard_field:tech.guide.rst,init,rst_file:0
-msgid "file"
-msgstr "ficheiro"
-
-#. module: base_module_doc_rst
-#: wizard_button:tech.guide.rst,init,end:0
-msgid "Close"
-msgstr "Pechar"
-
-#. module: base_module_doc_rst
-#: model:ir.module.module,shortdesc:base_module_doc_rst.module_meta_information
-msgid "Module Technical Guide in Restructured Text "
-msgstr "Guía técnica dun módulo en texto reestruturado (RST) "
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
-msgstr "Crear guía técnica en formato RST"
diff --git a/addons/addons/base_module_doc_rst/i18n/hr.po b/addons/addons/base_module_doc_rst/i18n/hr.po
deleted file mode 100644
index e61b012d600..00000000000
--- a/addons/addons/base_module_doc_rst/i18n/hr.po
+++ /dev/null
@@ -1,57 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * base_module_doc_rst
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-01-28 00:58+0000\n"
-"PO-Revision-Date: 2009-09-08 12:22+0000\n"
-"Last-Translator: Ivica Perić \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: 2009-12-16 05:26+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
-msgstr "Tehničko uputstvo u rst formatu"
-
-#. module: base_module_doc_rst
-#: wizard_field:tech.guide.rst,init,name:0
-msgid "filename"
-msgstr "ime datoteke"
-
-#. module: base_module_doc_rst
-#: model:ir.actions.wizard,name:base_module_doc_rst.wiz_tech_guide_rst
-msgid "Create RST Technical Guide"
-msgstr "Stvori RST tehničko uputstvo"
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Please choose a file where the Technical Guide will be written."
-msgstr "Molimo odaberite datoteku u koju će se zapisati Tehničko uputstvo."
-
-#. module: base_module_doc_rst
-#: wizard_field:tech.guide.rst,init,rst_file:0
-msgid "file"
-msgstr "datoteka"
-
-#. module: base_module_doc_rst
-#: wizard_button:tech.guide.rst,init,end:0
-msgid "Close"
-msgstr "Zatvori"
-
-#. module: base_module_doc_rst
-#: model:ir.module.module,shortdesc:base_module_doc_rst.module_meta_information
-msgid "Module Technical Guide in Restructured Text "
-msgstr "Tehničko uputstvo modula u restruktuiranom tekstu "
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
-msgstr "Stvori tehničko uputstvo u rst formatu"
diff --git a/addons/addons/base_module_doc_rst/i18n/hu.po b/addons/addons/base_module_doc_rst/i18n/hu.po
deleted file mode 100644
index a34648a7b62..00000000000
--- a/addons/addons/base_module_doc_rst/i18n/hu.po
+++ /dev/null
@@ -1,57 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * base_module_doc_rst
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-01-28 00:58+0000\n"
-"PO-Revision-Date: 2009-02-03 06:26+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: 2009-12-16 05:26+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
-msgstr ""
-
-#. module: base_module_doc_rst
-#: wizard_field:tech.guide.rst,init,name:0
-msgid "filename"
-msgstr ""
-
-#. module: base_module_doc_rst
-#: model:ir.actions.wizard,name:base_module_doc_rst.wiz_tech_guide_rst
-msgid "Create RST Technical Guide"
-msgstr ""
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Please choose a file where the Technical Guide will be written."
-msgstr ""
-
-#. module: base_module_doc_rst
-#: wizard_field:tech.guide.rst,init,rst_file:0
-msgid "file"
-msgstr ""
-
-#. module: base_module_doc_rst
-#: wizard_button:tech.guide.rst,init,end:0
-msgid "Close"
-msgstr ""
-
-#. module: base_module_doc_rst
-#: model:ir.module.module,shortdesc:base_module_doc_rst.module_meta_information
-msgid "Module Technical Guide in Restructured Text "
-msgstr ""
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
-msgstr ""
diff --git a/addons/addons/base_module_doc_rst/i18n/it.po b/addons/addons/base_module_doc_rst/i18n/it.po
deleted file mode 100644
index c82a08e6a5c..00000000000
--- a/addons/addons/base_module_doc_rst/i18n/it.po
+++ /dev/null
@@ -1,57 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * base_module_doc_rst
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-01-28 00:58+0000\n"
-"PO-Revision-Date: 2009-09-08 12:37+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: 2009-12-16 05:26+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
-msgstr "Guida tecnica nel formato 'rst'"
-
-#. module: base_module_doc_rst
-#: wizard_field:tech.guide.rst,init,name:0
-msgid "filename"
-msgstr "nome file"
-
-#. module: base_module_doc_rst
-#: model:ir.actions.wizard,name:base_module_doc_rst.wiz_tech_guide_rst
-msgid "Create RST Technical Guide"
-msgstr "Creazione della Guida Tecnica in 'rst'"
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Please choose a file where the Technical Guide will be written."
-msgstr "Selezionare un file dove la Guida Tecnica potrebbe essere scritta."
-
-#. module: base_module_doc_rst
-#: wizard_field:tech.guide.rst,init,rst_file:0
-msgid "file"
-msgstr "file"
-
-#. module: base_module_doc_rst
-#: wizard_button:tech.guide.rst,init,end:0
-msgid "Close"
-msgstr "Chiudi"
-
-#. module: base_module_doc_rst
-#: model:ir.module.module,shortdesc:base_module_doc_rst.module_meta_information
-msgid "Module Technical Guide in Restructured Text "
-msgstr "Modulo Guida tecnica in Restructured Text "
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
-msgstr "Creazione della Guida Tecnica nel formato 'rst'"
diff --git a/addons/addons/base_module_doc_rst/i18n/ko.po b/addons/addons/base_module_doc_rst/i18n/ko.po
deleted file mode 100644
index 644003df78b..00000000000
--- a/addons/addons/base_module_doc_rst/i18n/ko.po
+++ /dev/null
@@ -1,58 +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: 2009-01-28 00:58+0000\n"
-"PO-Revision-Date: 2009-09-08 14:55+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: 2009-12-16 05:26+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
-msgstr "RST 포맷에 관한 기술 가이드"
-
-#. module: base_module_doc_rst
-#: wizard_field:tech.guide.rst,init,name:0
-msgid "filename"
-msgstr "파일명"
-
-#. module: base_module_doc_rst
-#: model:ir.actions.wizard,name:base_module_doc_rst.wiz_tech_guide_rst
-msgid "Create RST Technical Guide"
-msgstr "RST 기술 가이드 만들기"
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Please choose a file where the Technical Guide will be written."
-msgstr "기술 가이드가 작성될 파일을 선택하십시오."
-
-#. module: base_module_doc_rst
-#: wizard_field:tech.guide.rst,init,rst_file:0
-msgid "file"
-msgstr "파일"
-
-#. module: base_module_doc_rst
-#: wizard_button:tech.guide.rst,init,end:0
-msgid "Close"
-msgstr "닫기"
-
-#. module: base_module_doc_rst
-#: model:ir.module.module,shortdesc:base_module_doc_rst.module_meta_information
-msgid "Module Technical Guide in Restructured Text "
-msgstr "재구성된 텍스트 방식의 기술 가이드 모듈 "
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
-msgstr "RST 포맷으로 기술 가이드 만들기"
diff --git a/addons/addons/base_module_doc_rst/i18n/lt.po b/addons/addons/base_module_doc_rst/i18n/lt.po
deleted file mode 100644
index 35616afa545..00000000000
--- a/addons/addons/base_module_doc_rst/i18n/lt.po
+++ /dev/null
@@ -1,57 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * base_module_doc_rst
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-01-28 00:58+0000\n"
-"PO-Revision-Date: 2009-09-08 12:24+0000\n"
-"Last-Translator: Donatas Stonys TeraxIT \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: 2009-12-16 05:26+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
-msgstr "Techninis vadovas rst formate"
-
-#. module: base_module_doc_rst
-#: wizard_field:tech.guide.rst,init,name:0
-msgid "filename"
-msgstr "failo pavadinimas"
-
-#. module: base_module_doc_rst
-#: model:ir.actions.wizard,name:base_module_doc_rst.wiz_tech_guide_rst
-msgid "Create RST Technical Guide"
-msgstr "Sukurti RST techninį vadovą"
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Please choose a file where the Technical Guide will be written."
-msgstr "Prašome pasirinkti kur turi būti įrašytas techninis vadovas."
-
-#. module: base_module_doc_rst
-#: wizard_field:tech.guide.rst,init,rst_file:0
-msgid "file"
-msgstr "failas"
-
-#. module: base_module_doc_rst
-#: wizard_button:tech.guide.rst,init,end:0
-msgid "Close"
-msgstr "Uždaryti"
-
-#. module: base_module_doc_rst
-#: model:ir.module.module,shortdesc:base_module_doc_rst.module_meta_information
-msgid "Module Technical Guide in Restructured Text "
-msgstr ""
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
-msgstr "Sukurti techninį vadovą rst formatu"
diff --git a/addons/addons/base_module_doc_rst/i18n/nl.po b/addons/addons/base_module_doc_rst/i18n/nl.po
deleted file mode 100644
index ae2ebfc7b16..00000000000
--- a/addons/addons/base_module_doc_rst/i18n/nl.po
+++ /dev/null
@@ -1,57 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * base_module_doc_rst
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-01-28 00:58+0000\n"
-"PO-Revision-Date: 2009-09-08 15:11+0000\n"
-"Last-Translator: Freerk Kalsbeek (Mindswitch BV) \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: 2009-12-16 05:26+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
-msgstr "Techische handleiding in rst formaat"
-
-#. module: base_module_doc_rst
-#: wizard_field:tech.guide.rst,init,name:0
-msgid "filename"
-msgstr "bestandsnaam"
-
-#. module: base_module_doc_rst
-#: model:ir.actions.wizard,name:base_module_doc_rst.wiz_tech_guide_rst
-msgid "Create RST Technical Guide"
-msgstr "RST Technische handleiding aanmaken"
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Please choose a file where the Technical Guide will be written."
-msgstr "Kies een bestand waar de Technische handleiding wordt opgeslagen"
-
-#. module: base_module_doc_rst
-#: wizard_field:tech.guide.rst,init,rst_file:0
-msgid "file"
-msgstr "bestand"
-
-#. module: base_module_doc_rst
-#: wizard_button:tech.guide.rst,init,end:0
-msgid "Close"
-msgstr "Sluiten"
-
-#. module: base_module_doc_rst
-#: model:ir.module.module,shortdesc:base_module_doc_rst.module_meta_information
-msgid "Module Technical Guide in Restructured Text "
-msgstr "Module Technische Handleiding in Restructured Text (rst) "
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
-msgstr "Technische handleiding in rst formaat aanmaken"
diff --git a/addons/addons/base_module_doc_rst/i18n/nl_BE.po b/addons/addons/base_module_doc_rst/i18n/nl_BE.po
deleted file mode 100644
index b4021065180..00000000000
--- a/addons/addons/base_module_doc_rst/i18n/nl_BE.po
+++ /dev/null
@@ -1,57 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * base_module_doc_rst
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-01-28 00:58+0000\n"
-"PO-Revision-Date: 2009-02-04 12:23+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: 2009-12-16 05:26+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
-msgstr ""
-
-#. module: base_module_doc_rst
-#: wizard_field:tech.guide.rst,init,name:0
-msgid "filename"
-msgstr ""
-
-#. module: base_module_doc_rst
-#: model:ir.actions.wizard,name:base_module_doc_rst.wiz_tech_guide_rst
-msgid "Create RST Technical Guide"
-msgstr ""
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Please choose a file where the Technical Guide will be written."
-msgstr ""
-
-#. module: base_module_doc_rst
-#: wizard_field:tech.guide.rst,init,rst_file:0
-msgid "file"
-msgstr ""
-
-#. module: base_module_doc_rst
-#: wizard_button:tech.guide.rst,init,end:0
-msgid "Close"
-msgstr ""
-
-#. module: base_module_doc_rst
-#: model:ir.module.module,shortdesc:base_module_doc_rst.module_meta_information
-msgid "Module Technical Guide in Restructured Text "
-msgstr ""
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
-msgstr ""
diff --git a/addons/addons/base_module_doc_rst/i18n/pl.po b/addons/addons/base_module_doc_rst/i18n/pl.po
deleted file mode 100644
index a34648a7b62..00000000000
--- a/addons/addons/base_module_doc_rst/i18n/pl.po
+++ /dev/null
@@ -1,57 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * base_module_doc_rst
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-01-28 00:58+0000\n"
-"PO-Revision-Date: 2009-02-03 06:26+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: 2009-12-16 05:26+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
-msgstr ""
-
-#. module: base_module_doc_rst
-#: wizard_field:tech.guide.rst,init,name:0
-msgid "filename"
-msgstr ""
-
-#. module: base_module_doc_rst
-#: model:ir.actions.wizard,name:base_module_doc_rst.wiz_tech_guide_rst
-msgid "Create RST Technical Guide"
-msgstr ""
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Please choose a file where the Technical Guide will be written."
-msgstr ""
-
-#. module: base_module_doc_rst
-#: wizard_field:tech.guide.rst,init,rst_file:0
-msgid "file"
-msgstr ""
-
-#. module: base_module_doc_rst
-#: wizard_button:tech.guide.rst,init,end:0
-msgid "Close"
-msgstr ""
-
-#. module: base_module_doc_rst
-#: model:ir.module.module,shortdesc:base_module_doc_rst.module_meta_information
-msgid "Module Technical Guide in Restructured Text "
-msgstr ""
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
-msgstr ""
diff --git a/addons/addons/base_module_doc_rst/i18n/pt.po b/addons/addons/base_module_doc_rst/i18n/pt.po
deleted file mode 100644
index 0d772ca4e3d..00000000000
--- a/addons/addons/base_module_doc_rst/i18n/pt.po
+++ /dev/null
@@ -1,57 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * base_module_doc_rst
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-01-28 00:58+0000\n"
-"PO-Revision-Date: 2009-11-29 00:50+0000\n"
-"Last-Translator: Paulino \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: 2009-12-16 05:26+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
-msgstr "Manual técnico no formato rst"
-
-#. module: base_module_doc_rst
-#: wizard_field:tech.guide.rst,init,name:0
-msgid "filename"
-msgstr "Nome do ficheiro"
-
-#. module: base_module_doc_rst
-#: model:ir.actions.wizard,name:base_module_doc_rst.wiz_tech_guide_rst
-msgid "Create RST Technical Guide"
-msgstr "Criar um manual técnico"
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Please choose a file where the Technical Guide will be written."
-msgstr "Por favor escolha um ficheiro onde guardar o Manual técnico"
-
-#. module: base_module_doc_rst
-#: wizard_field:tech.guide.rst,init,rst_file:0
-msgid "file"
-msgstr "ficheiro"
-
-#. module: base_module_doc_rst
-#: wizard_button:tech.guide.rst,init,end:0
-msgid "Close"
-msgstr "Fechar"
-
-#. module: base_module_doc_rst
-#: model:ir.module.module,shortdesc:base_module_doc_rst.module_meta_information
-msgid "Module Technical Guide in Restructured Text "
-msgstr "Modulo Manual técnico em texto reestruturado "
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
-msgstr "Criar um manual técnico no formato rst"
diff --git a/addons/addons/base_module_doc_rst/i18n/pt_BR.po b/addons/addons/base_module_doc_rst/i18n/pt_BR.po
deleted file mode 100644
index 082c55c6a49..00000000000
--- a/addons/addons/base_module_doc_rst/i18n/pt_BR.po
+++ /dev/null
@@ -1,57 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * base_module_doc_rst
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-01-28 00:58+0000\n"
-"PO-Revision-Date: 2009-09-08 12:40+0000\n"
-"Last-Translator: Pedro_Maschio \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: 2009-12-16 05:26+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
-msgstr "Guia Técnico no formato rst"
-
-#. module: base_module_doc_rst
-#: wizard_field:tech.guide.rst,init,name:0
-msgid "filename"
-msgstr "nome do arquivo"
-
-#. module: base_module_doc_rst
-#: model:ir.actions.wizard,name:base_module_doc_rst.wiz_tech_guide_rst
-msgid "Create RST Technical Guide"
-msgstr "Criar o Guia Técnico RST"
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Please choose a file where the Technical Guide will be written."
-msgstr "Por favor escolha um arquivo onde será escrito o Guia Técnico"
-
-#. module: base_module_doc_rst
-#: wizard_field:tech.guide.rst,init,rst_file:0
-msgid "file"
-msgstr "Arquivo"
-
-#. module: base_module_doc_rst
-#: wizard_button:tech.guide.rst,init,end:0
-msgid "Close"
-msgstr "fechar"
-
-#. module: base_module_doc_rst
-#: model:ir.module.module,shortdesc:base_module_doc_rst.module_meta_information
-msgid "Module Technical Guide in Restructured Text "
-msgstr "Módulo Guia Técnico em Texto Reestruturado "
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
-msgstr "Criar Guia Técnico no formato rst"
diff --git a/addons/addons/base_module_doc_rst/i18n/ro.po b/addons/addons/base_module_doc_rst/i18n/ro.po
deleted file mode 100644
index c9a2c86b93f..00000000000
--- a/addons/addons/base_module_doc_rst/i18n/ro.po
+++ /dev/null
@@ -1,57 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * base_module_doc_rst
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-01-28 00:58+0000\n"
-"PO-Revision-Date: 2009-09-08 13:46+0000\n"
-"Last-Translator: filsys