[MERGE]:merged from lp:~openerp-dev/openobject-addons/report_dev

bzr revid: apa@tinyerp.com-20101215062259-ljdtdf9vj08ugoai
2010-12-15 11:52:59 +05:30
parent 66c202f923 7ba98d46d3
commit 596f835b89
3793 changed files with 638752 additions and 453339 deletions
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-03 15:42:49+0000\n"
-"PO-Revision-Date: 2010-12-03 15:42:49+0000\n"
+"POT-Creation-Date: 2010-12-10 17:14:45+0000\n"
+"PO-Revision-Date: 2010-12-10 17:14:45+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -1191,6 +1191,11 @@ msgstr ""
 msgid "Overdue Payments"
 msgstr ""

+#. module: account
+#: constraint:account.invoice:0
+msgid "Error: BVR reference is required."
+msgstr ""
+
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1373,11 +1378,6 @@ msgstr ""
 msgid "Template for Fiscal Position"
 msgstr ""

-#. module: account
-#: model:account.tax.code,name:account.account_tax_code_0
-msgid "Tax Code Test"
-msgstr ""
-
 #. module: account
 #: field:account.automatic.reconcile,reconciled:0
 msgid "Reconciled transactions"
@@ -6021,6 +6021,12 @@ msgstr ""
 msgid "Taxes:"
 msgstr ""

+#. module: account
+#: help:account.invoice,partner_bank_id:0
+msgid "The partner bank account to pay\n"
+"Keep empty to use the default"
+msgstr ""
+
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -6222,11 +6228,6 @@ msgstr ""
 msgid "Confirm"
 msgstr ""

-#. module: account
-#: help:account.invoice,partner_bank_id:0
-msgid "Bank Account Number, Company bank account if Invoice is customer or supplier refund, otherwise Partner bank account number."
-msgstr ""
-
 #. module: account
 #: help:account.tax,domain:0
 #: help:account.tax.template,domain:0
@@ -7377,6 +7378,11 @@ msgstr ""
 msgid "Print Account Partner Balance"
 msgstr ""

+#. module: account
+#: constraint:account.invoice:0
+msgid "Error: Invalid Bvr Number (wrong checksum)."
+msgstr ""
+
 #. module: account
 #: field:res.partner,contract_ids:0
 msgid "Contracts"
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-03 15:42+0000\n"
-"PO-Revision-Date: 2010-12-06 12:28+0000\n"
+"POT-Creation-Date: 2010-12-10 17:14+0000\n"
+"PO-Revision-Date: 2010-12-14 21:38+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\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: 2010-12-09 04:53+0000\n"
+"X-Launchpad-Export-Date: 2010-12-15 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account
@@ -1313,6 +1313,11 @@ msgstr "Buchen OP Ausgleich"
 msgid "Overdue Payments"
 msgstr "Fällige Rechnungen"

+#. module: account
+#: constraint:account.invoice:0
+msgid "Error: BVR reference is required."
+msgstr "Fehler: Bank Belegnummer ist notwendig"
+
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1507,11 +1512,6 @@ msgstr "Wiederkehrende Buchungen"
 msgid "Template for Fiscal Position"
 msgstr "Steuerzuordnung Vorlage"

-#. module: account
-#: model:account.tax.code,name:account.account_tax_code_0
-msgid "Tax Code Test"
-msgstr ""
-
 #. module: account
 #: field:account.automatic.reconcile,reconciled:0
 msgid "Reconciled transactions"
@@ -6722,6 +6722,15 @@ msgstr "Bankauszug Abstimmung"
 msgid "Taxes:"
 msgstr "Steuern:"

+#. module: account
+#: help:account.invoice,partner_bank_id:0
+msgid ""
+"The partner bank account to pay\n"
+"Keep empty to use the default"
+msgstr ""
+"Das Bankkonto des Partner für diese Zahlung.\n"
+"Leer für Standard"
+
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -6978,15 +6987,6 @@ msgstr "Standard Steuer Einkauf"
 msgid "Confirm"
 msgstr "Bestätigen"

-#. module: account
-#: help:account.invoice,partner_bank_id:0
-msgid ""
-"Bank Account Number, Company bank account if Invoice is customer or supplier "
-"refund, otherwise Partner bank account number."
-msgstr ""
-"Bankkonto, des Unternehmens bei Kunden oder Lieferanten Gutschriften, "
-"ansonsten das Bankkonto des Partners"
-
 #. module: account
 #: help:account.tax,domain:0
 #: help:account.tax.template,domain:0
@@ -8307,6 +8307,11 @@ msgstr "Erzwinge Periode"
 msgid "Print Account Partner Balance"
 msgstr "Drucke Partner Saldenliste"

+#. module: account
+#: constraint:account.invoice:0
+msgid "Error: Invalid Bvr Number (wrong checksum)."
+msgstr "Ungültige Prüfsumme"
+
 #. module: account
 #: field:res.partner,contract_ids:0
 msgid "Contracts"
@@ -11113,9 +11118,6 @@ msgstr ""
 #~ msgid "Parent Analytic Account"
 #~ msgstr "Übergeordnetes Analyse Konto"

-#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
-#~ msgstr "Ungültige Prüfsumme"
-
 #~ 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 "
@@ -11128,13 +11130,6 @@ msgstr ""
 #~ msgid "Date or Code"
 #~ msgstr "Datum oder Code"

-#~ msgid ""
-#~ "The partner bank account to pay\n"
-#~ "Keep empty to use the default"
-#~ msgstr ""
-#~ "Das Bankkonto des Partner für diese Zahlung.\n"
-#~ "Leer für Standard"
-
 #~ msgid "Journal d'ouverture"
 #~ msgstr "Eröffnungsjournal"

@@ -11214,9 +11209,6 @@ msgstr ""
 #~ msgid "Journal de Banque CHF"
 #~ msgstr "Bankjournal CHF"

-#~ msgid "Error: BVR reference is required."
-#~ msgstr "Fehler: Bank Belegnummer ist notwendig"
-
 #~ msgid "Account Code"
 #~ msgstr "Kontonummer"

@@ -11553,6 +11545,13 @@ msgstr ""
 #~ msgid "Central Journals"
 #~ msgstr "Erstelle  Journale"

+#~ msgid ""
+#~ "Bank Account Number, Company bank account if Invoice is customer or supplier "
+#~ "refund, otherwise Partner bank account number."
+#~ msgstr ""
+#~ "Bankkonto, des Unternehmens bei Kunden oder Lieferanten Gutschriften, "
+#~ "ansonsten das Bankkonto des Partners"
+
 #~ msgid "Size of the field can never be less than 1 !"
 #~ msgstr "Grösse des Feldes darf nie kleiner als 1 sein !"

@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-03 15:42+0000\n"
-"PO-Revision-Date: 2010-12-08 17:47+0000\n"
+"POT-Creation-Date: 2010-12-10 17:14+0000\n"
+"PO-Revision-Date: 2010-12-09 10:54+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-09 04:53+0000\n"
+"X-Launchpad-Export-Date: 2010-12-15 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account
@@ -1268,6 +1268,11 @@ msgstr "Συμφωνία Εγγραφών"
 msgid "Overdue Payments"
 msgstr "Ληξιπρόθεσμες Οφειλές"

+#. module: account
+#: constraint:account.invoice:0
+msgid "Error: BVR reference is required."
+msgstr "Σφάλμα: Χρειάζεται παραπομπή BVR"
+
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1458,11 +1463,6 @@ msgstr "Επαναλαμβανόμενες Εγγραφές"
 msgid "Template for Fiscal Position"
 msgstr "Πρότυπο για Φορολογική Θέση"

-#. module: account
-#: model:account.tax.code,name:account.account_tax_code_0
-msgid "Tax Code Test"
-msgstr "Τεστ Φορολογικού Κώδικα"
-
 #. module: account
 #: field:account.automatic.reconcile,reconciled:0
 msgid "Reconciled transactions"
@@ -6419,6 +6419,15 @@ msgstr ""
 msgid "Taxes:"
 msgstr "Φόροι:"

+#. module: account
+#: help:account.invoice,partner_bank_id:0
+msgid ""
+"The partner bank account to pay\n"
+"Keep empty to use the default"
+msgstr ""
+"Ο λογαριασμός τραπέζης του συνεργάτη προς πληρωμή\n"
+"Διατηρήστε κενό για να χρησιμοποιηθεί η προκαθορισμένη"
+
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -6640,13 +6649,6 @@ msgstr ""
 msgid "Confirm"
 msgstr "Επιβεβαίωση"

-#. module: account
-#: help:account.invoice,partner_bank_id:0
-msgid ""
-"Bank Account Number, Company bank account if Invoice is customer or supplier "
-"refund, otherwise Partner bank account number."
-msgstr ""
-
 #. module: account
 #: help:account.tax,domain:0
 #: help:account.tax.template,domain:0
@@ -7891,6 +7893,11 @@ msgstr "Επιβολή Περιόδου"
 msgid "Print Account Partner Balance"
 msgstr ""

+#. module: account
+#: constraint:account.invoice:0
+msgid "Error: Invalid Bvr Number (wrong checksum)."
+msgstr "Error: Invalid Bvr Number (wrong checksum)."
+
 #. module: account
 #: field:res.partner,contract_ids:0
 msgid "Contracts"
@@ -9807,13 +9814,6 @@ msgstr ""
 #~ msgstr ""
 #~ "Επιλέξτε τα τιμολόγια που θέλετε να πληρώσετε και διαχειριστείτε προκαταβολές"

-#~ msgid ""
-#~ "The partner bank account to pay\n"
-#~ "Keep empty to use the default"
-#~ msgstr ""
-#~ "Ο λογαριασμός τραπέζης του συνεργάτη προς πληρωμή\n"
-#~ "Διατηρήστε κενό για να χρησιμοποιηθεί η προκαθορισμένη"
-
 #~ msgid "Account to reconcile"
 #~ msgstr "Λογαριασμός προς συμφωνία"

@@ -10156,9 +10156,6 @@ msgstr ""
 #~ msgid "x Expenses Credit Notes Journal"
 #~ msgstr "x Expenses Credit Notes Journal"

-#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
-#~ msgstr "Error: Invalid Bvr Number (wrong checksum)."
-
 #~ 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 "
@@ -10920,9 +10917,6 @@ msgstr ""
 #~ "Ο λογαριασμός μπορεί να είναι είτε λογαριασμός βάσης του φόρου ή  "
 #~ "λογαριασμός φόρου"

-#~ msgid "Error: BVR reference is required."
-#~ msgstr "Σφάλμα: Χρειάζεται παραπομπή BVR"
-
 #~ 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 "
@@ -11142,3 +11136,6 @@ msgstr ""
 #, python-format
 #~ msgid "UnknownError"
 #~ msgstr "Άγνωστο Λάθος"
+
+#~ msgid "Tax Code Test"
+#~ msgstr "Τεστ Φορολογικού Κώδικα"
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-03 15:42+0000\n"
-"PO-Revision-Date: 2010-12-08 19:16+0000\n"
+"POT-Creation-Date: 2010-12-10 17:14+0000\n"
+"PO-Revision-Date: 2010-12-14 22:57+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@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: 2010-12-09 04:54+0000\n"
+"X-Launchpad-Export-Date: 2010-12-15 04:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account
@@ -1295,6 +1295,11 @@ msgstr "Conciliar los asientos"
 msgid "Overdue Payments"
 msgstr "Pagos fuera de plazo"

+#. module: account
+#: constraint:account.invoice:0
+msgid "Error: BVR reference is required."
+msgstr "Error: La referencia BVR es necesaria."
+
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1492,11 +1497,6 @@ msgstr "Asientos recurrentes"
 msgid "Template for Fiscal Position"
 msgstr "Plantilla para posición fiscal"

-#. module: account
-#: model:account.tax.code,name:account.account_tax_code_0
-msgid "Tax Code Test"
-msgstr "Test código impuesto"
-
 #. module: account
 #: field:account.automatic.reconcile,reconciled:0
 msgid "Reconciled transactions"
@@ -6572,6 +6572,15 @@ msgstr "Conciliación de extractos"
 msgid "Taxes:"
 msgstr "Impuestos:"

+#. module: account
+#: help:account.invoice,partner_bank_id:0
+msgid ""
+"The partner bank account to pay\n"
+"Keep empty to use the default"
+msgstr ""
+"La cuenta bancaria de la empresa para pagar\n"
+"Dejarlo vacío para utilizar el valor por defecto"
+
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -6799,16 +6808,6 @@ msgstr "Impuesto de compra por defecto"
 msgid "Confirm"
 msgstr "Confirmar"

-#. module: account
-#: help:account.invoice,partner_bank_id:0
-msgid ""
-"Bank Account Number, Company bank account if Invoice is customer or supplier "
-"refund, otherwise Partner bank account number."
-msgstr ""
-"Número de cuenta bancaria, cuenta bancaria de la compañía si la factura es "
-"un abono de cliente o proveedor, si no cuenta bancaria de la empresa cliente "
-"o proveedor."
-
 #. module: account
 #: help:account.tax,domain:0
 #: help:account.tax.template,domain:0
@@ -8080,6 +8079,11 @@ msgstr "Forzar período"
 msgid "Print Account Partner Balance"
 msgstr "Imprimir balance contable de empresa"

+#. module: account
+#: constraint:account.invoice:0
+msgid "Error: Invalid Bvr Number (wrong checksum)."
+msgstr "Error: Número BVR inválido (checksum erróneo)."
+
 #. module: account
 #: field:res.partner,contract_ids:0
 msgid "Contracts"
@@ -10871,13 +10875,6 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
 #~ "Si se indica en la empresa un impuesto por defecto sólo anula los impuestos "
 #~ "de las cuentas (o productos) en el mismo grupo."

-#~ msgid ""
-#~ "The partner bank account to pay\n"
-#~ "Keep empty to use the default"
-#~ msgstr ""
-#~ "La cuenta bancaria de la empresa para pagar\n"
-#~ "Dejarlo vacío para utilizar el valor por defecto"
-
 #~ msgid "Journal d'extourne"
 #~ msgstr "Diario de inversión"

@@ -10989,15 +10986,9 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
 #~ "Estos tipos se definen de acuerdo a su país. El tipo contiene más "
 #~ "información acerca de la cuenta y sus especificidades."

-#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
-#~ msgstr "Error: Número BVR inválido (checksum erróneo)."
-
 #~ msgid "Full Account Name"
 #~ msgstr "Nombre completo de la cuenta"

-#~ msgid "Error: BVR reference is required."
-#~ msgstr "Error: La referencia BVR es necesaria."
-
 #~ msgid "Draft Supplier Refunds"
 #~ msgstr "Facturas rectificativas (abono) de proveedor en borrador"

@@ -11307,6 +11298,9 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
 #~ msgid "Fiscal Mappings"
 #~ msgstr "Mapeos fiscales"

+#~ msgid "Tax Code Test"
+#~ msgstr "Test código impuesto"
+
 #~ msgid "The certificate ID of the module must be unique !"
 #~ msgstr "¡El ID del certificado del módulo debe ser único!"

@@ -11345,6 +11339,14 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
 #~ msgid "Central Journals"
 #~ msgstr "Diarios centralizados"

+#~ msgid ""
+#~ "Bank Account Number, Company bank account if Invoice is customer or supplier "
+#~ "refund, otherwise Partner bank account number."
+#~ msgstr ""
+#~ "Número de cuenta bancaria, cuenta bancaria de la compañía si la factura es "
+#~ "un abono de cliente o proveedor, si no cuenta bancaria de la empresa cliente "
+#~ "o proveedor."
+
 #~ msgid "Size of the field can never be less than 1 !"
 #~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!"

@@ -11372,3 +11374,10 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "

 #~ msgid "Low Level"
 #~ msgstr "Nivel inferior"
+
+#~ msgid ""
+#~ "A supplier refund is a credit note from your supplier indicating that he "
+#~ "refunds part or totality of the invoice sent to you."
+#~ msgstr ""
+#~ "Un abono de proveedor de es una factura rectificativa de su proveedor "
+#~ "indicando que le abona parte o totalmente la factura que le fue enviada."
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-03 15:42+0000\n"
-"PO-Revision-Date: 2010-12-06 13:41+0000\n"
-"Last-Translator: Numérigraphe <Unknown>\n"
+"POT-Creation-Date: 2010-12-10 17:14+0000\n"
+"PO-Revision-Date: 2010-12-14 22:09+0000\n"
+"Last-Translator: lolivier <olivier.lenoir@free.fr>\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: 2010-12-09 04:53+0000\n"
+"X-Launchpad-Export-Date: 2010-12-15 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account
@@ -1363,6 +1363,11 @@ msgstr "Écritures lettrées"
 msgid "Overdue Payments"
 msgstr "Retard de règlement"

+#. module: account
+#: constraint:account.invoice:0
+msgid "Error: BVR reference is required."
+msgstr "Erreur: la référence BVR est requise."
+
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1554,11 +1559,6 @@ msgstr "Écritures récurrentes"
 msgid "Template for Fiscal Position"
 msgstr "Modèle de régime fiscal"

-#. module: account
-#: model:account.tax.code,name:account.account_tax_code_0
-msgid "Tax Code Test"
-msgstr "Code de taxe de test"
-
 #. module: account
 #: field:account.automatic.reconcile,reconciled:0
 msgid "Reconciled transactions"
@@ -1863,7 +1863,7 @@ msgstr "Compte de provisions, pertes et profits"
 #. module: account
 #: sql_constraint:account.move.line:0
 msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "Valeur erronée au crédit ou au débit de l'écriture comptable !"

 #. module: account
 #: view:account.invoice.report:0
@@ -2199,7 +2199,7 @@ msgstr "Description"
 #: code:addons/account/installer.py:0
 #, python-format
 msgid "ECNJ"
-msgstr ""
+msgstr "ECNJ"

 #. module: account
 #: view:account.subscription:0
@@ -2350,6 +2350,9 @@ msgid ""
 "You can create one in the menu: \n"
 "Configuration\\Financial Accounting\\Accounts\\Journals."
 msgstr ""
+"Ne trouve pas de journal de type %s pour cette société. \n"
+"Vous pouvez en créer dans le menu : \n"
+"Configuration\\Comptabilité financière\\Comptes\\Journaux"

 #. module: account
 #: field:account.invoice.tax,base_code_id:0
@@ -3314,7 +3317,7 @@ msgstr ""
 #. module: account
 #: report:account.general.ledger:0
 msgid "Counterpart"
-msgstr ""
+msgstr "Contrepartie"

 #. module: account
 #: view:account.journal:0
@@ -3684,6 +3687,10 @@ msgid ""
 "part of it. You can easily generate refunds and reconcile them from the "
 "invoice form."
 msgstr ""
+"Les avoirs clients vous permettent de gérer les avoirs générés ou à générer "
+"pour vos clients. Une facture d'avoir est un document qui annule la facture "
+"pour tout ou partie. Vous pouvez facilement générer des avoirs et les "
+"rapprocher avec la facture."

 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance
@@ -3771,6 +3778,9 @@ msgid ""
 "customer as well as payment delays. The tool search can also be used to "
 "personalise your Invoices reports and so, match this analysis to your needs."
 msgstr ""
+"Ce rapport vous permet d'avoir une vue globale des montants facturés à un "
+"client et des délais de paiement. Cet assistant de recherche peut être "
+"utilisé pour personnaliser vos rapports et adapter l'analyse à vos besoins."

 #. module: account
 #: view:account.invoice.confirm:0
@@ -3897,6 +3907,9 @@ msgid ""
 "Analytic costs (timesheets, some purchased products, ...) come from analytic "
 "accounts. These generate draft supplier invoices."
 msgstr ""
+"Les coûts analytiques (feuilles de temps, dépenses, achats, ...) proviennent "
+"des comptes analytiques. Cela permet d'éditer des factures fournisseurs en "
+"état \"brouillon\"."

 #. module: account
 #: view:account.bank.statement:0
@@ -4323,6 +4336,9 @@ msgid ""
 "the account \"%s - %s\". Clear the secondary currency field of the account "
 "definition if you want to accept all currencies."
 msgstr ""
+"Le système n'a pas pu créer d'écritures avec une devise différente de la "
+"devise secondaire du compte \"%s - %s\". Supprimer la devise secondaire du "
+"compte pour accepter toutes les devises"

 #. module: account
 #: field:account.invoice.refund,date:0
@@ -4773,7 +4789,7 @@ msgstr "Résultat du lettrage"
 #: model:ir.actions.act_window,name:account.action_account_bs_report
 #: model:ir.ui.menu,name:account.menu_account_bs_report
 msgid "Balance Sheet"
-msgstr ""
+msgstr "Bilan"

 #. module: account
 #: model:ir.ui.menu,name:account.final_accounting_reports
@@ -4867,6 +4883,8 @@ msgstr "Taxe sur les objets fils"
 msgid ""
 "You can not create move line on receivable/payable account without partner"
 msgstr ""
+"Vous ne pouvez pas créer de lignes d'écritures sur un compte de tiers sans "
+"partenaire."

 #. module: account
 #: code:addons/account/account.py:0
@@ -5361,6 +5379,8 @@ msgid ""
 "Streamlines invoice payment and creates hooks to plug automated payment "
 "systems in."
 msgstr ""
+"Simplifie le paiement des factures et crée points d'interface pour connecter "
+"des systèmes de paiement automatique."

 #. module: account
 #: field:account.payment.term.line,value:0
@@ -6549,6 +6569,15 @@ msgstr "Rapprochement de relevés"
 msgid "Taxes:"
 msgstr "Taxes :"

+#. module: account
+#: help:account.invoice,partner_bank_id:0
+msgid ""
+"The partner bank account to pay\n"
+"Keep empty to use the default"
+msgstr ""
+"Le compte bancaire du partenaire pour le paiement\n"
+"Laissez vide pour utiliser celui par défaut"
+
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -6773,13 +6802,6 @@ msgstr "Taxe d'achat par défaut"
 msgid "Confirm"
 msgstr "Confirmé"

-#. module: account
-#: help:account.invoice,partner_bank_id:0
-msgid ""
-"Bank Account Number, Company bank account if Invoice is customer or supplier "
-"refund, otherwise Partner bank account number."
-msgstr ""
-
 #. module: account
 #: help:account.tax,domain:0
 #: help:account.tax.template,domain:0
@@ -8029,6 +8051,11 @@ msgstr "Forcer la période"
 msgid "Print Account Partner Balance"
 msgstr ""

+#. module: account
+#: constraint:account.invoice:0
+msgid "Error: Invalid Bvr Number (wrong checksum)."
+msgstr "Erreur : Nombre BVR non valide (somme de contrôle fausse)."
+
 #. module: account
 #: field:res.partner,contract_ids:0
 msgid "Contracts"
@@ -9483,7 +9510,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
-msgstr ""
+msgstr "Plan de comptes analytique"

 #. module: account
 #: help:account.invoice,residual:0
@@ -9493,14 +9520,14 @@ msgstr "Montant Restant Dû"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
 msgid "Statistic Reports"
-msgstr ""
+msgstr "Rapports statistiques"

 #. module: account
 #: field:account.installer,progress:0
 #: field:account.installer.modules,progress:0
 #: field:wizard.multi.charts.accounts,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Progression de la Configuration"

 #. module: account
 #: view:account.fiscal.position.template:0
@@ -9520,12 +9547,12 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "November"
-msgstr ""
+msgstr "novembre"

 #. module: account
 #: sql_constraint:account.account:0
 msgid "The code of the account must be unique per company !"
-msgstr ""
+msgstr "Le code du compte doit être unique par société."

 #. module: account
 #: help:account.invoice.line,account_id:0
@@ -9536,7 +9563,7 @@ msgstr "Le compte de revenu ou de dépense associé au produit sélectionné."
 #: code:addons/account/account_move_line.py:0
 #, python-format
 msgid "The date of your Journal Entry is not in the defined period!"
-msgstr ""
+msgstr "La date de l'écriture n'est pas dans la période définie."

 #. module: account
 #: field:account.subscription,period_total:0
@@ -9552,7 +9579,7 @@ msgstr "Journal Général"
 #. module: account
 #: view:account.invoice:0
 msgid "Search Invoice"
-msgstr ""
+msgstr "Rechercher une facture"

 #. module: account
 #: report:account.invoice:0
@@ -9586,7 +9613,7 @@ msgstr "Informations générales"
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Accounting Documents"
-msgstr ""
+msgstr "Documents comptables"

 #. module: account
 #: model:ir.model,name:account.model_validate_account_move_lines
@@ -10687,9 +10714,6 @@ msgstr "Impossible de supprimer un compte qui contient des écritures ! "
 #~ msgid "Date or Code"
 #~ msgstr "Date ou Code"

-#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
-#~ msgstr "Erreur : Nombre BVR non valide (somme de contrôle fausse)."
-
 #~ msgid "Statement Entries"
 #~ msgstr "Écritures du relevé"

@@ -10734,9 +10758,6 @@ msgstr "Impossible de supprimer un compte qui contient des écritures ! "
 #~ msgid "Journal de Banque CHF"
 #~ msgstr "Journal de Banque CHF"

-#~ msgid "Error: BVR reference is required."
-#~ msgstr "Erreur: la référence BVR est requise."
-
 #~ 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."
@@ -10887,13 +10908,6 @@ msgstr "Impossible de supprimer un compte qui contient des écritures ! "
 #~ msgid "Close Fiscal Year with new entries"
 #~ msgstr "Clôturer l'exercice fiscal avec de nouvelles écritures"

-#~ msgid ""
-#~ "The partner bank account to pay\n"
-#~ "Keep empty to use the default"
-#~ msgstr ""
-#~ "Le compte bancaire du partenaire pour le paiement\n"
-#~ "Laissez vide pour utiliser celui par défaut"
-
 #~ 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 "
@@ -11140,5 +11154,8 @@ msgstr "Impossible de supprimer un compte qui contient des écritures ! "
 #~ msgid "Low Level"
 #~ msgstr "Bas niveau"

+#~ msgid "Tax Code Test"
+#~ msgstr "Code de taxe de test"
+
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Erreur ! Vous ne pouvez pas créer de menu récursif."
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-03 15:42+0000\n"
+"POT-Creation-Date: 2010-12-10 17:14+0000\n"
 "PO-Revision-Date: 2010-12-05 07:52+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\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: 2010-12-09 04:53+0000\n"
+"X-Launchpad-Export-Date: 2010-12-15 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account
@@ -1244,6 +1244,11 @@ msgstr ""
 msgid "Overdue Payments"
 msgstr ""

+#. module: account
+#: constraint:account.invoice:0
+msgid "Error: BVR reference is required."
+msgstr ""
+
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1432,11 +1437,6 @@ msgstr ""
 msgid "Template for Fiscal Position"
 msgstr ""

-#. module: account
-#: model:account.tax.code,name:account.account_tax_code_0
-msgid "Tax Code Test"
-msgstr ""
-
 #. module: account
 #: field:account.automatic.reconcile,reconciled:0
 msgid "Reconciled transactions"
@@ -6336,6 +6336,13 @@ msgstr ""
 msgid "Taxes:"
 msgstr "Adók:"

+#. module: account
+#: help:account.invoice,partner_bank_id:0
+msgid ""
+"The partner bank account to pay\n"
+"Keep empty to use the default"
+msgstr ""
+
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -6554,13 +6561,6 @@ msgstr ""
 msgid "Confirm"
 msgstr ""

-#. module: account
-#: help:account.invoice,partner_bank_id:0
-msgid ""
-"Bank Account Number, Company bank account if Invoice is customer or supplier "
-"refund, otherwise Partner bank account number."
-msgstr ""
-
 #. module: account
 #: help:account.tax,domain:0
 #: help:account.tax.template,domain:0
@@ -7788,6 +7788,11 @@ msgstr ""
 msgid "Print Account Partner Balance"
 msgstr ""

+#. module: account
+#: constraint:account.invoice:0
+msgid "Error: Invalid Bvr Number (wrong checksum)."
+msgstr ""
+
 #. module: account
 #: field:res.partner,contract_ids:0
 msgid "Contracts"
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-03 15:42+0000\n"
-"PO-Revision-Date: 2010-12-04 08:55+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-12-10 17:14+0000\n"
+"PO-Revision-Date: 2010-12-14 21:02+0000\n"
+"Last-Translator: Christophe (OpenERP) <Unknown>\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: 2010-12-05 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-12-15 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account
@@ -1279,6 +1279,11 @@ msgstr "Letter boekingen af"
 msgid "Overdue Payments"
 msgstr "Betalingsherinnering"

+#. module: account
+#: constraint:account.invoice:0
+msgid "Error: BVR reference is required."
+msgstr "Fout: Referentie omzetbelasting is verplicht."
+
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1475,11 +1480,6 @@ msgstr ""
 msgid "Template for Fiscal Position"
 msgstr "Sjabloon voor fiscale situatie"

-#. module: account
-#: model:account.tax.code,name:account.account_tax_code_0
-msgid "Tax Code Test"
-msgstr ""
-
 #. module: account
 #: field:account.automatic.reconcile,reconciled:0
 msgid "Reconciled transactions"
@@ -6436,6 +6436,15 @@ msgstr ""
 msgid "Taxes:"
 msgstr "Belasting:"

+#. module: account
+#: help:account.invoice,partner_bank_id:0
+msgid ""
+"The partner bank account to pay\n"
+"Keep empty to use the default"
+msgstr ""
+"De bankrekening van de relatie voor betaling.\n"
+"Laat leeg voor de standaardwaarde."
+
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -6659,13 +6668,6 @@ msgstr ""
 msgid "Confirm"
 msgstr "Bevestig"

-#. module: account
-#: help:account.invoice,partner_bank_id:0
-msgid ""
-"Bank Account Number, Company bank account if Invoice is customer or supplier "
-"refund, otherwise Partner bank account number."
-msgstr ""
-
 #. module: account
 #: help:account.tax,domain:0
 #: help:account.tax.template,domain:0
@@ -7911,6 +7913,11 @@ msgstr "Forceer periode"
 msgid "Print Account Partner Balance"
 msgstr ""

+#. module: account
+#: constraint:account.invoice:0
+msgid "Error: Invalid Bvr Number (wrong checksum)."
+msgstr "Fout: ongeldig nummer omzetbelasting (verkeerd controlegetal)"
+
 #. module: account
 #: field:res.partner,contract_ids:0
 msgid "Contracts"
@@ -10754,16 +10761,6 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
 #~ msgid "Journal de frais"
 #~ msgstr "Onkostendagboek"

-#~ msgid ""
-#~ "The partner bank account to pay\n"
-#~ "Keep empty to use the default"
-#~ msgstr ""
-#~ "De bankrekening van de relatie voor betaling.\n"
-#~ "Laat leeg voor de standaardwaarde."
-
-#~ msgid "Error: BVR reference is required."
-#~ msgstr "Fout: Referentie omzetbelasting is verplicht."
-
 #~ msgid ""
 #~ "This account will be used to value outgoing stock for the current product "
 #~ "category"
@@ -10820,9 +10817,6 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
 #~ "Vink dit aan om ook de boekingen af te drukken. Standaard wordt alleen "
 #~ "gesaldeerd."

-#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
-#~ msgstr "Fout: ongeldig nummer omzetbelasting (verkeerd controlegetal)"
-
 #~ msgid "Debit Trans."
 #~ msgstr "Debetboekingen"

@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-03 15:42+0000\n"
-"PO-Revision-Date: 2010-12-09 03:25+0000\n"
-"Last-Translator: Nédio Batista Marques <Unknown>\n"
+"POT-Creation-Date: 2010-12-10 17:14+0000\n"
+"PO-Revision-Date: 2010-12-09 11:24+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\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: 2010-12-09 04:54+0000\n"
+"X-Launchpad-Export-Date: 2010-12-15 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account
@@ -1278,6 +1278,11 @@ msgstr "Reconciliar lançamentos"
 msgid "Overdue Payments"
 msgstr "Pagamentos atrasados"

+#. module: account
+#: constraint:account.invoice:0
+msgid "Error: BVR reference is required."
+msgstr "Erro: a referência BVR é necessária."
+
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1466,11 +1471,6 @@ msgstr ""
 msgid "Template for Fiscal Position"
 msgstr "Modelo para posição fiscal"

-#. module: account
-#: model:account.tax.code,name:account.account_tax_code_0
-msgid "Tax Code Test"
-msgstr ""
-
 #. module: account
 #: field:account.automatic.reconcile,reconciled:0
 msgid "Reconciled transactions"
@@ -6411,6 +6411,15 @@ msgstr ""
 msgid "Taxes:"
 msgstr "Taxas:"

+#. module: account
+#: help:account.invoice,partner_bank_id:0
+msgid ""
+"The partner bank account to pay\n"
+"Keep empty to use the default"
+msgstr ""
+"A conta bancária do parceiro a pagar\n"
+"Deixe em branco para usar a padrão"
+
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -6632,13 +6641,6 @@ msgstr ""
 msgid "Confirm"
 msgstr "Confirmar"

-#. module: account
-#: help:account.invoice,partner_bank_id:0
-msgid ""
-"Bank Account Number, Company bank account if Invoice is customer or supplier "
-"refund, otherwise Partner bank account number."
-msgstr ""
-
 #. module: account
 #: help:account.tax,domain:0
 #: help:account.tax.template,domain:0
@@ -7881,6 +7883,11 @@ msgstr "Forçar período"
 msgid "Print Account Partner Balance"
 msgstr ""

+#. module: account
+#: constraint:account.invoice:0
+msgid "Error: Invalid Bvr Number (wrong checksum)."
+msgstr "Erro: Número Bvr Inválido (erro dígito verificador)."
+
 #. module: account
 #: field:res.partner,contract_ids:0
 msgid "Contracts"
@@ -10341,13 +10348,6 @@ msgstr ""
 #~ msgid "Maximum Quantity"
 #~ msgstr "Quantidade máxima"

-#~ msgid ""
-#~ "The partner bank account to pay\n"
-#~ "Keep empty to use the default"
-#~ msgstr ""
-#~ "A conta bancária do parceiro a pagar\n"
-#~ "Deixe em branco para usar a padrão"
-
 #~ msgid "Error ! The duration of the Fiscal Year is invalid. "
 #~ msgstr "Erro ! A duração do ano fiscal é inválida. "

@@ -10477,9 +10477,6 @@ msgstr ""
 #~ msgid "Account Manager"
 #~ msgstr "Gerente de Contas"

-#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
-#~ msgstr "Erro: Número Bvr Inválido (erro dígito verificador)."
-
 #~ msgid "Account Entry Line"
 #~ msgstr "Linha de lançamento de conta"

@@ -10704,9 +10701,6 @@ msgstr ""
 #~ msgid "Maintains Invoice sequences with Fiscal Year"
 #~ msgstr "Mantem a sequencia das faturas no ano fiscal"

-#~ msgid "Error: BVR reference is required."
-#~ msgstr "Erro: a referência BVR é necessária."
-
 #~ msgid "Journal de Banque CHF"
 #~ msgstr "Diário de movimento bancário"

@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-03 15:42+0000\n"
-"PO-Revision-Date: 2010-12-06 11:40+0000\n"
+"POT-Creation-Date: 2010-12-10 17:14+0000\n"
+"PO-Revision-Date: 2010-12-09 10:27+0000\n"
 "Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-09 04:54+0000\n"
+"X-Launchpad-Export-Date: 2010-12-15 04:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account
@@ -1245,6 +1245,11 @@ msgstr ""
 msgid "Overdue Payments"
 msgstr "Omeškané platby"

+#. module: account
+#: constraint:account.invoice:0
+msgid "Error: BVR reference is required."
+msgstr ""
+
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1433,11 +1438,6 @@ msgstr ""
 msgid "Template for Fiscal Position"
 msgstr ""

-#. module: account
-#: model:account.tax.code,name:account.account_tax_code_0
-msgid "Tax Code Test"
-msgstr ""
-
 #. module: account
 #: field:account.automatic.reconcile,reconciled:0
 msgid "Reconciled transactions"
@@ -6335,6 +6335,13 @@ msgstr ""
 msgid "Taxes:"
 msgstr ""

+#. module: account
+#: help:account.invoice,partner_bank_id:0
+msgid ""
+"The partner bank account to pay\n"
+"Keep empty to use the default"
+msgstr ""
+
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -6553,13 +6560,6 @@ msgstr ""
 msgid "Confirm"
 msgstr ""

-#. module: account
-#: help:account.invoice,partner_bank_id:0
-msgid ""
-"Bank Account Number, Company bank account if Invoice is customer or supplier "
-"refund, otherwise Partner bank account number."
-msgstr ""
-
 #. module: account
 #: help:account.tax,domain:0
 #: help:account.tax.template,domain:0
@@ -7788,6 +7788,11 @@ msgstr ""
 msgid "Print Account Partner Balance"
 msgstr ""

+#. module: account
+#: constraint:account.invoice:0
+msgid "Error: Invalid Bvr Number (wrong checksum)."
+msgstr ""
+
 #. module: account
 #: field:res.partner,contract_ids:0
 msgid "Contracts"
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-03 15:42+0000\n"
-"PO-Revision-Date: 2010-12-07 18:05+0000\n"
-"Last-Translator: Matjaž Godec <Unknown>\n"
+"POT-Creation-Date: 2010-12-10 17:14+0000\n"
+"PO-Revision-Date: 2010-12-09 07:37+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\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: 2010-12-09 04:54+0000\n"
+"X-Launchpad-Export-Date: 2010-12-15 04:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account
@@ -1252,6 +1252,11 @@ msgstr "Uskladi vknjižbe"
 msgid "Overdue Payments"
 msgstr "Zamujena plačila"

+#. module: account
+#: constraint:account.invoice:0
+msgid "Error: BVR reference is required."
+msgstr ""
+
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1440,11 +1445,6 @@ msgstr ""
 msgid "Template for Fiscal Position"
 msgstr ""

-#. module: account
-#: model:account.tax.code,name:account.account_tax_code_0
-msgid "Tax Code Test"
-msgstr ""
-
 #. module: account
 #: field:account.automatic.reconcile,reconciled:0
 msgid "Reconciled transactions"
@@ -6350,6 +6350,15 @@ msgstr ""
 msgid "Taxes:"
 msgstr "Davek:"

+#. module: account
+#: help:account.invoice,partner_bank_id:0
+msgid ""
+"The partner bank account to pay\n"
+"Keep empty to use the default"
+msgstr ""
+"Partnerjev bančni račun\n"
+"Pustite prazno za privzeti račun"
+
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -6568,13 +6577,6 @@ msgstr ""
 msgid "Confirm"
 msgstr "Potrdi"

-#. module: account
-#: help:account.invoice,partner_bank_id:0
-msgid ""
-"Bank Account Number, Company bank account if Invoice is customer or supplier "
-"refund, otherwise Partner bank account number."
-msgstr ""
-
 #. module: account
 #: help:account.tax,domain:0
 #: help:account.tax.template,domain:0
@@ -7806,6 +7808,11 @@ msgstr "Vsili obdobje"
 msgid "Print Account Partner Balance"
 msgstr ""

+#. module: account
+#: constraint:account.invoice:0
+msgid "Error: Invalid Bvr Number (wrong checksum)."
+msgstr ""
+
 #. module: account
 #: field:res.partner,contract_ids:0
 msgid "Contracts"
@@ -10237,13 +10244,6 @@ msgstr ""
 #~ msgid "Reconciliation of entries from invoice(s) and payment(s)"
 #~ msgstr "Zapiranje računov in plačil"

-#~ msgid ""
-#~ "The partner bank account to pay\n"
-#~ "Keep empty to use the default"
-#~ msgstr ""
-#~ "Partnerjev bančni račun\n"
-#~ "Pustite prazno za privzeti račun"
-
 #~ msgid "Validated accounting entries."
 #~ msgstr "Potrjene knjižbe"

@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-03 15:42+0000\n"
+"POT-Creation-Date: 2010-12-10 17:14+0000\n"
 "PO-Revision-Date: 2010-12-04 08:52+0000\n"
 "Last-Translator: GongyuanMao <airforce.e@gmail.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: 2010-12-05 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-12-15 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account
@@ -1244,6 +1244,11 @@ msgstr "核销凭证"
 msgid "Overdue Payments"
 msgstr "逾期付款"

+#. module: account
+#: constraint:account.invoice:0
+msgid "Error: BVR reference is required."
+msgstr "错误：需要BVR的关联单号"
+
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1432,11 +1437,6 @@ msgstr ""
 msgid "Template for Fiscal Position"
 msgstr "财务结构模板"

-#. module: account
-#: model:account.tax.code,name:account.account_tax_code_0
-msgid "Tax Code Test"
-msgstr ""
-
 #. module: account
 #: field:account.automatic.reconcile,reconciled:0
 msgid "Reconciled transactions"
@@ -6341,6 +6341,15 @@ msgstr ""
 msgid "Taxes:"
 msgstr "税:"

+#. module: account
+#: help:account.invoice,partner_bank_id:0
+msgid ""
+"The partner bank account to pay\n"
+"Keep empty to use the default"
+msgstr ""
+"付款时业务伙伴的银行帐号\n"
+"留空使用默认值"
+
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -6559,13 +6568,6 @@ msgstr ""
 msgid "Confirm"
 msgstr "确认"

-#. module: account
-#: help:account.invoice,partner_bank_id:0
-msgid ""
-"Bank Account Number, Company bank account if Invoice is customer or supplier "
-"refund, otherwise Partner bank account number."
-msgstr ""
-
 #. module: account
 #: help:account.tax,domain:0
 #: help:account.tax.template,domain:0
@@ -7791,6 +7793,11 @@ msgstr "强制会计期间"
 msgid "Print Account Partner Balance"
 msgstr ""

+#. module: account
+#: constraint:account.invoice:0
+msgid "Error: Invalid Bvr Number (wrong checksum)."
+msgstr "错误：无效的Bvr号(校验错误)"
+
 #. module: account
 #: field:res.partner,contract_ids:0
 msgid "Contracts"
@@ -10043,13 +10050,6 @@ msgstr "你不能删除这科目因为它已有凭证! "
 #~ "category"
 #~ msgstr "这科目将用于当前产品分类的默认进仓"

-#~ msgid ""
-#~ "The partner bank account to pay\n"
-#~ "Keep empty to use the default"
-#~ msgstr ""
-#~ "付款时业务伙伴的银行帐号\n"
-#~ "留空使用默认值"
-
 #~ msgid "Partner ID"
 #~ msgstr "业务伙伴ID"

@@ -10285,9 +10285,6 @@ msgstr "你不能删除这科目因为它已有凭证! "
 #~ msgid "All account entries"
 #~ msgstr "所有"

-#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
-#~ msgstr "错误：无效的Bvr号(校验错误)"
-
 #~ msgid "J.C. or Move name"
 #~ msgstr "成本业务类型或凭证名称"

@@ -10552,9 +10549,6 @@ msgstr "你不能删除这科目因为它已有凭证! "
 #~ msgid "Statement encoding produces payment entries"
 #~ msgstr "产品付款凭证的银行单据"

-#~ msgid "Error: BVR reference is required."
-#~ msgstr "错误：需要BVR的关联单号"
-
 #~ msgid ""
 #~ "If a default tax if given in the partner it only override taxes from account "
 #~ "(or product) of the same group."
@@ -60,6 +60,13 @@ class report_balancesheet_horizontal(report_sxw.rml_parse, common_report_header)
        })
        self.context = context

+    def set_context(self, objects, data, ids, report_type=None):
+        new_ids = ids
+        if (data['model'] == 'ir.ui.menu'):
+            new_ids = 'chart_account_id' in data['form'] and [data['form']['chart_account_id']] or []
+            objects = self.pool.get('account.account').browse(self.cr, self.uid, new_ids)
+        return super(report_balancesheet_horizontal, self).set_context(objects, data, new_ids, report_type=report_type)
+
    def sum_dr(self):
        if self.res_bl['type'] == _('Net Profit'):
            self.result_sum_dr += self.res_bl['balance']*-1
@@ -56,6 +56,13 @@ class report_pl_account_horizontal(report_sxw.rml_parse, common_report_header):
        })
        self.context = context

+    def set_context(self, objects, data, ids, report_type=None):
+        new_ids = ids
+        if (data['model'] == 'ir.ui.menu'):
+            new_ids = 'chart_account_id' in data['form'] and [data['form']['chart_account_id']] or []
+            objects = self.pool.get('account.account').browse(self.cr, self.uid, new_ids)
+        return super(report_pl_account_horizontal, self).set_context(objects, data, new_ids, report_type=report_type)
+

    def final_result(self):
        return self.res_pl
@@ -4,6 +4,7 @@
 "access_account_payment_term_line","account.payment.term.line","model_account_payment_term_line","account.group_account_user",1,0,0,0
 "access_account_account_type","account.account.type","model_account_account_type","account.group_account_user",1,0,0,0
 "access_account_tax","account.tax","model_account_tax","account.group_account_user",1,0,0,0
+"access_account_tax_internal_user","account.tax internal user","model_account_tax","base.group_user",1,0,0,0
 "access_account_account","account.account","model_account_account","account.group_account_user",1,0,0,0
 "access_account_account_user","account.account user","model_account_account","base.group_user",1,0,0,0
 "access_account_account_partner_manager","account.account partner manager","model_account_account","base.group_partner_manager",1,0,0,0
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-03 15:42:49+0000\n"
-"PO-Revision-Date: 2010-12-03 15:42:49+0000\n"
+"POT-Creation-Date: 2010-12-10 17:14:45+0000\n"
+"PO-Revision-Date: 2010-12-10 17:14:45+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -7,26 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"POT-Creation-Date: 2010-12-10 17:14+0000\n"
 "PO-Revision-Date: 2010-11-17 08:53+0000\n"
 "Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

-#. module: account_accountant
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
-#. module: account_accountant
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: account_accountant
 #: model:ir.module.module,shortdesc:account_accountant.module_meta_information
 msgid "Accountant"
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"POT-Creation-Date: 2010-12-10 17:14+0000\n"
 "PO-Revision-Date: 2010-11-23 09:41+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -15,19 +15,9 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
+"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

-#. module: account_accountant
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
-#. module: account_accountant
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: account_accountant
 #: model:ir.module.module,shortdesc:account_accountant.module_meta_information
 msgid "Accountant"
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"POT-Creation-Date: 2010-12-10 17:14+0000\n"
 "PO-Revision-Date: 2010-11-14 07:49+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_accountant
@@ -7,27 +7,23 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"POT-Creation-Date: 2010-12-10 17:14+0000\n"
 "PO-Revision-Date: 2010-11-19 07:09+0000\n"
-"Last-Translator: Carlos-smile <Unknown>\n"
+"Last-Translator: Carlos @ smile.fr <Unknown>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
+"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

-#. module: account_accountant
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr "¡El ID del certificado del módulo debe ser único!"
-
-#. module: account_accountant
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr "¡El nombre del módulo debe ser único!"
-
 #. module: account_accountant
 #: model:ir.module.module,shortdesc:account_accountant.module_meta_information
 msgid "Accountant"
 msgstr "Contable"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "¡El ID del certificado del módulo debe ser único!"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "¡El nombre del módulo debe ser único!"
@@ -7,26 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"POT-Creation-Date: 2010-12-10 17:14+0000\n"
 "PO-Revision-Date: 2010-11-22 20:40+0000\n"
 "Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

-#. module: account_accountant
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr "El ID del certificado del módulo debe ser único !"
-
-#. module: account_accountant
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr "El nombre del módulo debe ser único !"
-
 #. module: account_accountant
 #: model:ir.module.module,shortdesc:account_accountant.module_meta_information
 msgid "Accountant"
@@ -7,27 +7,23 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"POT-Creation-Date: 2010-12-10 17:14+0000\n"
 "PO-Revision-Date: 2010-11-24 09:41+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

-#. module: account_accountant
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr "L'ID du certificat pour un module doit être unique !"
-
-#. module: account_accountant
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr "Le nom du module doit être unique !"
-
 #. module: account_accountant
 #: model:ir.module.module,shortdesc:account_accountant.module_meta_information
 msgid "Accountant"
 msgstr "Comptable"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "Le nom du module doit être unique !"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "L'ID du certificat pour un module doit être unique !"
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-03 15:42+0000\n"
+"POT-Creation-Date: 2010-12-10 17:14+0000\n"
 "PO-Revision-Date: 2010-12-03 07:39+0000\n"
 "Last-Translator: Davide Corio - Domsense <davide.corio@domsense.com>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-04 05:16+0000\n"
+"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_accountant
@@ -7,27 +7,23 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"POT-Creation-Date: 2010-12-10 17:14+0000\n"
 "PO-Revision-Date: 2010-11-26 11:13+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-27 04:55+0000\n"
+"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

-#. module: account_accountant
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
-
-#. module: account_accountant
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr "De modulenaam moet uniek zijn !"
-
 #. module: account_accountant
 #: model:ir.module.module,shortdesc:account_accountant.module_meta_information
 msgid "Accountant"
 msgstr "Accountant"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "De modulenaam moet uniek zijn !"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
@@ -7,26 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"POT-Creation-Date: 2010-12-10 17:14+0000\n"
 "PO-Revision-Date: 2010-11-19 09:15+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
+"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

-#. module: account_accountant
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
-#. module: account_accountant
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: account_accountant
 #: model:ir.module.module,shortdesc:account_accountant.module_meta_information
 msgid "Accountant"
@@ -7,27 +7,23 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"POT-Creation-Date: 2010-12-10 17:14+0000\n"
 "PO-Revision-Date: 2010-11-27 07:13+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-28 04:55+0000\n"
+"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

-#. module: account_accountant
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr "O ID do certificado do módulo tem de ser único!"
-
-#. module: account_accountant
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr "O nome do módulo deve ser único!"
-
 #. module: account_accountant
 #: model:ir.module.module,shortdesc:account_accountant.module_meta_information
 msgid "Accountant"
 msgstr "Contabilista"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "O nome do módulo deve ser único!"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "O ID do certificado do módulo tem de ser único!"
@@ -7,27 +7,23 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"POT-Creation-Date: 2010-12-10 17:14+0000\n"
 "PO-Revision-Date: 2010-11-25 19:41+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-26 04:54+0000\n"
+"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

-#. module: account_accountant
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr "O ID de certificado do módulo precisa ser único !"
-
-#. module: account_accountant
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr "O nome do módulo precisa ser único !"
-
 #. module: account_accountant
 #: model:ir.module.module,shortdesc:account_accountant.module_meta_information
 msgid "Accountant"
 msgstr "Contador"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "O nome do módulo precisa ser único !"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "O ID de certificado do módulo precisa ser único !"
@@ -7,27 +7,23 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"POT-Creation-Date: 2010-12-10 17:14+0000\n"
 "PO-Revision-Date: 2010-11-27 07:29+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-28 04:55+0000\n"
+"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

-#. module: account_accountant
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr "ID-ul certificatului trebuie să fie unic !"
-
-#. module: account_accountant
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr "Numele modulului trebuie să fie unic !"
-
 #. module: account_accountant
 #: model:ir.module.module,shortdesc:account_accountant.module_meta_information
 msgid "Accountant"
 msgstr "Contabil"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "Numele modulului trebuie să fie unic !"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "ID-ul certificatului trebuie să fie unic !"
@@ -7,27 +7,23 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"POT-Creation-Date: 2010-12-10 17:14+0000\n"
 "PO-Revision-Date: 2010-11-23 09:22+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
+"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

-#. module: account_accountant
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr "Идентификатор сертификата модуля должен быть уникальным !"
-
-#. module: account_accountant
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr "Название модуля должно быть уникальным !"
-
 #. module: account_accountant
 #: model:ir.module.module,shortdesc:account_accountant.module_meta_information
 msgid "Accountant"
 msgstr "Бухгалтер"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "Название модуля должно быть уникальным !"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "Идентификатор сертификата модуля должен быть уникальным !"
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-03 15:42+0000\n"
-"PO-Revision-Date: 2010-12-06 10:27+0000\n"
+"POT-Creation-Date: 2010-12-10 17:14+0000\n"
+"PO-Revision-Date: 2010-12-09 09:40+0000\n"
 "Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_accountant
@@ -7,27 +7,23 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"POT-Creation-Date: 2010-12-10 17:14+0000\n"
 "PO-Revision-Date: 2010-11-26 12:31+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-27 04:55+0000\n"
+"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

-#. module: account_accountant
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr "Oznaka certifikata modula mora biti enolična!"
-
-#. module: account_accountant
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr "Ime modula mora biti enolično!"
-
 #. module: account_accountant
 #: model:ir.module.module,shortdesc:account_accountant.module_meta_information
 msgid "Accountant"
 msgstr "Računovodja"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "Ime modula mora biti enolično!"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "Oznaka certifikata modula mora biti enolična!"
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"POT-Creation-Date: 2010-12-10 17:14+0000\n"
 "PO-Revision-Date: 2010-11-13 08:31+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-14 05:08+0000\n"
+"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_accountant
@@ -1,4 +1,4 @@
-# Serbian translation for openobject-addons
+# Serbian latin translation for openobject-addons
 # Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
 # This file is distributed under the same license as the openobject-addons package.
 # FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
@@ -7,17 +7,17 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-13 08:31+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Serbian <sr@li.org>\n"
+"POT-Creation-Date: 2010-12-10 17:14+0000\n"
+"PO-Revision-Date: 2010-12-10 15:38+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-14 05:08+0000\n"
+"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_accountant
 #: model:ir.module.module,shortdesc:account_accountant.module_meta_information
 msgid "Accountant"
-msgstr "Knjigovodja"
+msgstr ""
@@ -7,27 +7,23 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"POT-Creation-Date: 2010-12-10 17:14+0000\n"
 "PO-Revision-Date: 2010-11-24 09:42+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

-#. module: account_accountant
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr "Certifikat ID för modulen måste vara unik!"
-
-#. module: account_accountant
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr "Namnet på modulen måste vara unikt!"
-
 #. module: account_accountant
 #: model:ir.module.module,shortdesc:account_accountant.module_meta_information
 msgid "Accountant"
 msgstr "Revisor"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "Namnet på modulen måste vara unikt!"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "Certifikat ID för modulen måste vara unik!"
@@ -7,27 +7,23 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"POT-Creation-Date: 2010-12-10 17:14+0000\n"
 "PO-Revision-Date: 2010-11-24 09:40+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

-#. module: account_accountant
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr "Modülünün sertifika numarası benzersiz olmalıdır!"
-
-#. module: account_accountant
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr "Modülün adı benzersiz olmalıdır!"
-
 #. module: account_accountant
 #: model:ir.module.module,shortdesc:account_accountant.module_meta_information
 msgid "Accountant"
 msgstr "Muhasebeci"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "Modülün adı benzersiz olmalıdır!"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "Modülünün sertifika numarası benzersiz olmalıdır!"
@@ -7,26 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"POT-Creation-Date: 2010-12-10 17:14+0000\n"
 "PO-Revision-Date: 2010-11-18 10:08+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Ukrainian <uk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

-#. module: account_accountant
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
-#. module: account_accountant
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: account_accountant
 #: model:ir.module.module,shortdesc:account_accountant.module_meta_information
 msgid "Accountant"
@@ -7,27 +7,23 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-28 10:03+0000\n"
+"POT-Creation-Date: 2010-12-10 17:14+0000\n"
+"PO-Revision-Date: 2010-12-12 08:15+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-29 04:54+0000\n"
+"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

-#. module: account_accountant
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr "Mã chứng nhận của mô đun này phải là duy nhất !"
-
-#. module: account_accountant
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr "Tên của mô đun phải duy nhất !"
-
 #. module: account_accountant
 #: model:ir.module.module,shortdesc:account_accountant.module_meta_information
 msgid "Accountant"
-msgstr ""
+msgstr "Kế toán viên"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "Tên của mô đun phải duy nhất !"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "Mã chứng nhận của mô đun này phải là duy nhất !"
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"POT-Creation-Date: 2010-12-03 15:42+0000\n"
 "PO-Revision-Date: 2009-02-03 06:22+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: 2010-10-30 05:32+0000\n"
+"X-Launchpad-Export-Date: 2010-12-14 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_analytic_analysis
@@ -23,17 +23,6 @@ msgid ""
 "invoiced."
 msgstr ""

-#. module: account_analytic_analysis
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: account_analytic_analysis
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
@@ -55,19 +44,14 @@ msgstr ""
 msgid "Theorical Revenue"
 msgstr ""

-#. module: account_analytic_analysis
-#: field:account.analytic.account,last_invoice_date:0
-msgid "Last Invoice Date"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
 msgstr ""

 #. module: account_analytic_analysis
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
+#: field:account.analytic.account,last_invoice_date:0
+msgid "Last Invoice Date"
 msgstr ""

 #. module: account_analytic_analysis
@@ -153,11 +137,6 @@ msgstr ""
 msgid "Date of the latest work done on this account."
 msgstr ""

-#. module: account_analytic_analysis
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
 msgid "report_account_analytic"
@@ -279,6 +258,11 @@ msgstr ""
 msgid "Hours Tot"
 msgstr ""

+#. module: account_analytic_analysis
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"POT-Creation-Date: 2010-12-03 15:42+0000\n"
 "PO-Revision-Date: 2010-09-09 07:15+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.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: 2010-10-30 05:32+0000\n"
+"X-Launchpad-Export-Date: 2010-12-14 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_analytic_analysis
@@ -25,19 +25,6 @@ msgstr ""
 "Брой на часовете които могат да бъдат фактурирани плюс тези които са вече "
 "фактурирани."

-#. module: account_analytic_analysis
-#: 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_analytic_analysis
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
@@ -59,20 +46,15 @@ msgstr ""
 msgid "Theorical Revenue"
 msgstr ""

-#. module: account_analytic_analysis
-#: field:account.analytic.account,last_invoice_date:0
-msgid "Last Invoice Date"
-msgstr "Дата на последната фактура"
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
 msgstr "Дата на последната фактура създадена за тази аналитична сметка."

 #. module: account_analytic_analysis
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
+#: field:account.analytic.account,last_invoice_date:0
+msgid "Last Invoice Date"
+msgstr "Дата на последната фактура"

 #. module: account_analytic_analysis
 #: help:account.analytic.account,theorical_margin:0
@@ -160,11 +142,6 @@ msgstr "Нефактурирани часове"
 msgid "Date of the latest work done on this account."
 msgstr "Дата на последната работа по тази сметка."

-#. module: account_analytic_analysis
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Невалиден XML за преглед на архитектурата"
-
 #. module: account_analytic_analysis
 #: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
 msgid "report_account_analytic"
@@ -288,6 +265,11 @@ msgstr "Всички нефактурирани записи"
 msgid "Hours Tot"
 msgstr ""

+#. module: account_analytic_analysis
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
@@ -298,6 +280,15 @@ msgstr ""
 #~ msgid "All Analytic Accounts"
 #~ msgstr "Всички аналитична сметки"

+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "Невалиден XML за преглед на архитектурата"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Името на обекта трябва да започва с \"x_\" и да не съдържа никакви специални "
+#~ "символи!"
+
 #~ msgid "New Analytic Account"
 #~ msgstr "Нова аналитична сметка"

@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"POT-Creation-Date: 2010-12-03 15:42+0000\n"
 "PO-Revision-Date: 2010-08-02 20:29+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\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: 2010-10-30 05:32+0000\n"
+"X-Launchpad-Export-Date: 2010-12-14 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_analytic_analysis
@@ -24,18 +24,6 @@ msgid ""
 msgstr ""
 "Broj sati koji mogu biti fakturirani, plus oni koji su već fakturirani."

-#. module: account_analytic_analysis
-#: 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_analytic_analysis
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Pogrešan model name u definisanju radnje"
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
@@ -59,20 +47,15 @@ msgstr ""
 msgid "Theorical Revenue"
 msgstr "Teoretski/mogući prihod"

-#. module: account_analytic_analysis
-#: field:account.analytic.account,last_invoice_date:0
-msgid "Last Invoice Date"
-msgstr "Posljednji datum fakture"
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
 msgstr "Datum zadnje fakture stvorene za ovaj analitički račun."

 #. module: account_analytic_analysis
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
+#: field:account.analytic.account,last_invoice_date:0
+msgid "Last Invoice Date"
+msgstr "Posljednji datum fakture"

 #. module: account_analytic_analysis
 #: help:account.analytic.account,theorical_margin:0
@@ -163,11 +146,6 @@ msgstr "Nefakturirani sati"
 msgid "Date of the latest work done on this account."
 msgstr "Datum posljednje izmjene/rada na ovom kontu"

-#. module: account_analytic_analysis
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Neodgovarajući XML za arhitekturu prikaza!"
-
 #. module: account_analytic_analysis
 #: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
 msgid "report_account_analytic"
@@ -294,6 +272,11 @@ msgstr "Sve nefakturirane stavke"
 msgid "Hours Tot"
 msgstr "Ukupno sati"

+#. module: account_analytic_analysis
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
@@ -303,6 +286,9 @@ msgstr ""
 "Ukupno troškova za ovaj račun. Uključuje stvarne troškove (iz faktura) i "
 "neizravne troškove, kao vrijeme potrošeno na timesheetovima."

+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "Neodgovarajući XML za arhitekturu prikaza!"
+
 #~ msgid "My Current Accounts"
 #~ msgstr "Moji tekući računi"

@@ -315,12 +301,20 @@ msgstr ""
 #~ msgid "New Analytic Account"
 #~ msgstr "Novo analitičko konto"

+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Pogrešan model name u definisanju radnje"
+
 #~ msgid "Current Analytic Accounts"
 #~ msgstr "Tekući analitički računi"

 #~ msgid "Invoicing"
 #~ msgstr "Fakturiranje"

+#~ 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!"
+
 #~ msgid "My Accounts"
 #~ msgstr "Moja konta"

@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"POT-Creation-Date: 2010-12-03 15:42+0000\n"
 "PO-Revision-Date: 2010-10-30 11:09+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-12-14 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_analytic_analysis
@@ -26,19 +26,6 @@ msgstr ""
 "Número de hores que poden ser facturades més aquelles que ja han estat "
 "facturades."

-#. module: account_analytic_analysis
-#: 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_analytic_analysis
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nom de model no vàlid en la definició de l'acció."
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
@@ -60,20 +47,15 @@ msgstr ""
 msgid "Theorical Revenue"
 msgstr "Ingressos teòrics"

-#. module: account_analytic_analysis
-#: field:account.analytic.account,last_invoice_date:0
-msgid "Last Invoice Date"
-msgstr "Data última factura"
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
 msgstr "Data de l'última factura creat per a aquesta compte analític."

 #. module: account_analytic_analysis
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
+#: field:account.analytic.account,last_invoice_date:0
+msgid "Last Invoice Date"
+msgstr "Data última factura"

 #. module: account_analytic_analysis
 #: help:account.analytic.account,theorical_margin:0
@@ -165,11 +147,6 @@ msgstr "Hores no facturades"
 msgid "Date of the latest work done on this account."
 msgstr "Data de l'últim treball realizat en aquesta compte."

-#. module: account_analytic_analysis
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML invàlid per a la definició de la vista!"
-
 #. module: account_analytic_analysis
 #: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
 msgid "report_account_analytic"
@@ -295,6 +272,11 @@ msgstr "Totes les entrades no facturades"
 msgid "Hours Tot"
 msgstr "Hores totals"

+#. module: account_analytic_analysis
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
@@ -313,6 +295,15 @@ msgstr ""
 #~ msgid "My Current Accounts"
 #~ msgstr "Els meus comptes actuals"

+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML invàlid per a la definició de la vista!"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter "
+#~ "especial!"
+
 #~ msgid "New Analytic Account"
 #~ msgstr "Nou compte analític"

@@ -340,6 +331,9 @@ msgstr ""
 #~ msgid "Pending Analytic Accounts"
 #~ msgstr "Comptes analítics pendents"

+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nom de model no vàlid en la definició de l'acció."
+
 #~ msgid ""
 #~ "Modify account analytic view to show\n"
 #~ "important data for project manager of services companies.\n"
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"POT-Creation-Date: 2010-12-03 15:42+0000\n"
 "PO-Revision-Date: 2010-08-02 20:29+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\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: 2010-10-30 05:32+0000\n"
+"X-Launchpad-Export-Date: 2010-12-14 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_analytic_analysis
@@ -23,18 +23,6 @@ msgid ""
 "invoiced."
 msgstr ""

-#. module: account_analytic_analysis
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Jméno objektu musí začínat znakem x_ a nesmí obsahovat žádný speciální znak!"
-
-#. module: account_analytic_analysis
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Špatný název modelu v definici akce"
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
@@ -56,19 +44,14 @@ msgstr ""
 msgid "Theorical Revenue"
 msgstr ""

-#. module: account_analytic_analysis
-#: field:account.analytic.account,last_invoice_date:0
-msgid "Last Invoice Date"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
 msgstr ""

 #. module: account_analytic_analysis
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
+#: field:account.analytic.account,last_invoice_date:0
+msgid "Last Invoice Date"
 msgstr ""

 #. module: account_analytic_analysis
@@ -154,11 +137,6 @@ msgstr ""
 msgid "Date of the latest work done on this account."
 msgstr ""

-#. module: account_analytic_analysis
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Invalidní XML pro zobrazení architektury!"
-
 #. module: account_analytic_analysis
 #: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
 msgid "report_account_analytic"
@@ -280,6 +258,11 @@ msgstr ""
 msgid "Hours Tot"
 msgstr ""

+#. module: account_analytic_analysis
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
@@ -287,15 +270,26 @@ msgid ""
 "indirect costs, like time spent on timesheets."
 msgstr ""

+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "Invalidní XML pro zobrazení architektury!"
+
 #~ msgid "All Analytic Accounts"
 #~ msgstr "Všechny analytické účty"

+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Jméno objektu musí začínat znakem x_ a nesmí obsahovat žádný speciální znak!"
+
 #~ msgid "My Accounts"
 #~ msgstr "Mé účty"

 #~ msgid "My Current Accounts"
 #~ msgstr "Mé aktuální účty"

+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Špatný název modelu v definici akce"
+
 #~ msgid "New Analytic Account"
 #~ msgstr "Nový analitickiý účet"

@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"POT-Creation-Date: 2010-12-03 15:42+0000\n"
 "PO-Revision-Date: 2010-11-22 07:38+0000\n"
 "Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-12-14 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_analytic_analysis
@@ -24,18 +24,6 @@ msgid ""
 "invoiced."
 msgstr "Antal timer der kan faktureres plus de som allerede er faktureret."

-#. module: account_analytic_analysis
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnavnet skal starte med x_ og må ikke indeholde specialkarakterer!"
-
-#. module: account_analytic_analysis
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Ugyldigt modelnavn i handlingsdefinitionen"
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
@@ -57,25 +45,15 @@ msgstr "Adgangsfejl"
 msgid "Theorical Revenue"
 msgstr ""

-#. module: account_analytic_analysis
-#: field:account.analytic.account,last_invoice_date:0
-msgid "Last Invoice Date"
-msgstr "Sidste faktureringsdato"
-
-#. module: account_analytic_analysis
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr "Modulets navn skal være unikt"
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
 msgstr ""

 #. module: account_analytic_analysis
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
+#: field:account.analytic.account,last_invoice_date:0
+msgid "Last Invoice Date"
+msgstr "Sidste faktureringsdato"

 #. module: account_analytic_analysis
 #: help:account.analytic.account,theorical_margin:0
@@ -92,11 +70,6 @@ msgstr ""
 msgid "Real Margin Rate (%)"
 msgstr ""

-#. module: account_analytic_analysis
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr "Modulets certifikat-ID skal være unikt"
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
 msgid ""
@@ -165,11 +138,6 @@ msgstr "Ufakturerede timer"
 msgid "Date of the latest work done on this account."
 msgstr ""

-#. module: account_analytic_analysis
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Ugyldig XML for View Architecture!"
-
 #. module: account_analytic_analysis
 #: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
 msgid "report_account_analytic"
@@ -292,9 +260,9 @@ msgid "Hours Tot"
 msgstr "Timer i alt"

 #. module: account_analytic_analysis
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr "Feltets størrelse kan aldrig være mindre end 1 !"
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr ""

 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
@@ -302,3 +270,23 @@ msgid ""
 "Total of costs for this account. It includes real costs (from invoices) and "
 "indirect costs, like time spent on timesheets."
 msgstr ""
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Ugyldigt modelnavn i handlingsdefinitionen"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "Modulets navn skal være unikt"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Objektnavnet skal starte med x_ og må ikke indeholde specialkarakterer!"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "Modulets certifikat-ID skal være unikt"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "Ugyldig XML for View Architecture!"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "Feltets størrelse kan aldrig være mindre end 1 !"
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"POT-Creation-Date: 2010-12-03 15:42+0000\n"
 "PO-Revision-Date: 2010-11-26 23:22+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\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: 2010-11-28 04:53+0000\n"
+"X-Launchpad-Export-Date: 2010-12-14 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_analytic_analysis
@@ -23,19 +23,6 @@ msgid ""
 "invoiced."
 msgstr "Anzahl abrechenbare Stunden plus bereits berechnete Stunden."

-#. module: account_analytic_analysis
-#: 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_analytic_analysis
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modulname in der Aktionsdefinition."
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
@@ -58,25 +45,15 @@ msgstr "Verbindungsfehler"
 msgid "Theorical Revenue"
 msgstr "Geplante Einnahmen"

-#. module: account_analytic_analysis
-#: field:account.analytic.account,last_invoice_date:0
-msgid "Last Invoice Date"
-msgstr "Letztes Rechnungsdatum"
-
-#. module: account_analytic_analysis
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
 msgstr "Datum der letzten Rechnungserfassung auf diesem analytischen Konto."

 #. module: account_analytic_analysis
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "Fehler ! Sie können kein rekursives Menü erstellen."
+#: field:account.analytic.account,last_invoice_date:0
+msgid "Last Invoice Date"
+msgstr "Letztes Rechnungsdatum"

 #. module: account_analytic_analysis
 #: help:account.analytic.account,theorical_margin:0
@@ -93,11 +70,6 @@ msgstr "Plan Marge"
 msgid "Real Margin Rate (%)"
 msgstr "Marge (%)"

-#. module: account_analytic_analysis
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
 msgid ""
@@ -174,11 +146,6 @@ msgstr "Nicht berechnete Stunden"
 msgid "Date of the latest work done on this account."
 msgstr "Datum der letzten Erfassung auf diesem Konto."

-#. module: account_analytic_analysis
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Fehlerhafter xml Code für diese Ansicht!"
-
 #. module: account_analytic_analysis
 #: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
 msgid "report_account_analytic"
@@ -307,8 +274,8 @@ msgid "Hours Tot"
 msgstr "Gesamt Stunden"

 #. module: account_analytic_analysis
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
 msgstr ""

 #. module: account_analytic_analysis
@@ -330,6 +297,15 @@ msgstr ""
 #~ msgid "My Current Accounts"
 #~ msgstr "Meine aktuellen Konten"

+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "Fehlerhafter xml Code für diese Ansicht!"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen "
+#~ "beinhalten"
+
 #~ msgid "New Analytic Account"
 #~ msgstr "Neues Analytisches Konto"

@@ -365,3 +341,9 @@ msgstr ""
 #~ "Ergänzt die Ansicht um wichtige Daten für \n"
 #~ "Projektmanager von Service Firmen\n"
 #~ "Menü für die Service Manager"
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "Fehler ! Sie können kein rekursives Menü erstellen."
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Ungültiger Modulname in der Aktionsdefinition."
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"POT-Creation-Date: 2010-12-03 15:42+0000\n"
 "PO-Revision-Date: 2010-10-23 07:02+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
+"X-Launchpad-Export-Date: 2010-12-14 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_analytic_analysis
@@ -26,19 +26,6 @@ msgstr ""
 "Ο αριθμός των ωρών που μπορούν να τιμολογηθούν σύν αυτές που έχουν ήδη "
 "τιμολογηθεί"

-#. module: account_analytic_analysis
-#: 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_analytic_analysis
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Λανθασμένο όνομα μοντέλου στην δήλωση ενέργειας"
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
@@ -63,11 +50,6 @@ msgstr "Πρόβλημα πρόσβασης"
 msgid "Theorical Revenue"
 msgstr "Δυνητικά Έσοδα"

-#. module: account_analytic_analysis
-#: field:account.analytic.account,last_invoice_date:0
-msgid "Last Invoice Date"
-msgstr "Τελευταία Ημερομηνία Τιμολογίου"
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
@@ -76,9 +58,9 @@ msgstr ""
 "λογαριασμό της αναλυτικής."

 #. module: account_analytic_analysis
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "Λάθος. Δεν μπορείτε να δημιουργήσετε αναδρομικό μενού"
+#: field:account.analytic.account,last_invoice_date:0
+msgid "Last Invoice Date"
+msgstr "Τελευταία Ημερομηνία Τιμολογίου"

 #. module: account_analytic_analysis
 #: help:account.analytic.account,theorical_margin:0
@@ -174,11 +156,6 @@ msgstr ""
 "Ημερομηνία της τελευταίας εργασίας που πραγματοποιήθηκε σε αυτόν τον "
 "λογαριασμό."

-#. module: account_analytic_analysis
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Λανθασμένο XML για προβολή αρχιτεκτονικής!"
-
 #. module: account_analytic_analysis
 #: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
 msgid "report_account_analytic"
@@ -308,6 +285,11 @@ msgstr "Όλες οι Μή Τιμολογημένες Εγγραφές"
 msgid "Hours Tot"
 msgstr "Συν. Ώρες"

+#. module: account_analytic_analysis
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
@@ -332,6 +314,12 @@ msgstr ""
 #~ msgid "Current Analytic Accounts"
 #~ msgstr "Τρέχοντες Αναλυτικοί Λογαριασμοί"

+#~ 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!"
+
 #~ msgid "Invoicing"
 #~ msgstr "Τιμολόγηση"

@@ -353,6 +341,9 @@ msgstr ""
 #~ msgid "Analytic Accounts"
 #~ msgstr "Αναλυτικοί Λογαριασμοί"

+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Λανθασμένο όνομα μοντέλου στην δήλωση ενέργειας"
+
 #~ msgid ""
 #~ "Modify account analytic view to show\n"
 #~ "important data for project manager of services companies.\n"
@@ -362,3 +353,9 @@ msgstr ""
 #~ "σημαντικές πληροφορίες για τον διαχειριστή του έργου των εταιρειών "
 #~ "υπηρεσιών.\n"
 #~ "Προσθέστε μενού για να δείξετε σχετικές πληροφορίες για κάθε διαχειριστή."
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "Λάθος. Δεν μπορείτε να δημιουργήσετε αναδρομικό μενού"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "Λανθασμένο XML για προβολή αρχιτεκτονικής!"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n"
+"X-Launchpad-Export-Date: 2010-12-14 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_analytic_analysis
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"POT-Creation-Date: 2010-12-03 15:42+0000\n"
 "PO-Revision-Date: 2009-09-16 17:13+0000\n"
 "Last-Translator: Silvana Herrera <sherrera@thymbra.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: 2010-10-30 05:32+0000\n"
+"X-Launchpad-Export-Date: 2010-12-14 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_analytic_analysis
@@ -25,19 +25,6 @@ msgstr ""
 "Número de horas que pueden ser facturadas más aquellas que ya han sido "
 "facturadas."

-#. module: account_analytic_analysis
-#: 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_analytic_analysis
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
@@ -60,20 +47,15 @@ msgstr ""
 msgid "Theorical Revenue"
 msgstr "Ingresos teóricos"

-#. module: account_analytic_analysis
-#: field:account.analytic.account,last_invoice_date:0
-msgid "Last Invoice Date"
-msgstr "Fecha de la última factura"
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
 msgstr "Fecha de la última factura creada para esta cuenta analítica."

 #. module: account_analytic_analysis
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
+#: field:account.analytic.account,last_invoice_date:0
+msgid "Last Invoice Date"
+msgstr "Fecha de la última factura"

 #. module: account_analytic_analysis
 #: help:account.analytic.account,theorical_margin:0
@@ -165,11 +147,6 @@ msgstr "Horas no facturadas"
 msgid "Date of the latest work done on this account."
 msgstr "Fecha del último trabajo realizado en esta cuenta."

-#. module: account_analytic_analysis
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para la definición de la vista!"
-
 #. module: account_analytic_analysis
 #: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
 msgid "report_account_analytic"
@@ -295,6 +272,11 @@ msgstr "Todas los asientos no facturadas"
 msgid "Hours Tot"
 msgstr "Horas totales"

+#. module: account_analytic_analysis
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
@@ -313,12 +295,21 @@ msgstr ""
 #~ msgid "Hours summary by user"
 #~ msgstr "Resumen de horas por usuario"

+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML inválido para la definición de la vista!"
+
 #~ msgid "All Analytic Accounts"
 #~ msgstr "Todas las cuentas analíticas"

 #~ msgid "New Analytic Account"
 #~ msgstr "Nueva cuenta analítica"

+#~ 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!"
+
 #~ msgid "Current Analytic Accounts"
 #~ msgstr "Cuentas analíticas actuales"

@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n"
+"X-Launchpad-Export-Date: 2010-12-14 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_analytic_analysis
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"POT-Creation-Date: 2010-12-03 15:42+0000\n"
 "PO-Revision-Date: 2010-10-30 13:31+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\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: 2010-10-31 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-12-14 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_analytic_analysis
@@ -23,18 +23,6 @@ msgid ""
 "invoiced."
 msgstr "Arveldatavate tundide arv pluss juba arveldatud tunnid."

-#. module: account_analytic_analysis
-#: 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_analytic_analysis
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Vigane mudeli nimi toimingu definitsioonis."
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
@@ -57,20 +45,15 @@ msgstr ""
 msgid "Theorical Revenue"
 msgstr "Teoreetiline tulu"

-#. module: account_analytic_analysis
-#: field:account.analytic.account,last_invoice_date:0
-msgid "Last Invoice Date"
-msgstr "Viimase arve kuupäev"
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
 msgstr "Sellele analüütilisele kontole viimati loodud arve kuupäev."

 #. module: account_analytic_analysis
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
+#: field:account.analytic.account,last_invoice_date:0
+msgid "Last Invoice Date"
+msgstr "Viimase arve kuupäev"

 #. module: account_analytic_analysis
 #: help:account.analytic.account,theorical_margin:0
@@ -160,11 +143,6 @@ msgstr "Arveldamata tunnid"
 msgid "Date of the latest work done on this account."
 msgstr "Sellel kontol tehtud viimase töö kuupäev."

-#. module: account_analytic_analysis
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Vigane XML vaate arhitektuurile!"
-
 #. module: account_analytic_analysis
 #: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
 msgid "report_account_analytic"
@@ -290,6 +268,11 @@ msgstr "Käik arveldamata kirjed"
 msgid "Hours Tot"
 msgstr "Tunnid kokku"

+#. module: account_analytic_analysis
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
@@ -308,6 +291,14 @@ msgstr ""
 #~ msgid "My Current Accounts"
 #~ msgstr "Minu praegused kontod"

+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "Vigane XML vaate arhitektuurile!"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !"
+
 #~ msgid "New Analytic Account"
 #~ msgstr "Uus analüütiline konto"

@@ -335,6 +326,9 @@ msgstr ""
 #~ msgid "Pending Analytic Accounts"
 #~ msgstr "Lahtised analüütilised kontod"

+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Vigane mudeli nimi toimingu definitsioonis."
+
 #~ msgid ""
 #~ "Modify account analytic view to show\n"
 #~ "important data for project manager of services companies.\n"
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"POT-Creation-Date: 2010-12-03 15:42+0000\n"
 "PO-Revision-Date: 2010-09-09 07:17+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
+"X-Launchpad-Export-Date: 2010-12-14 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_analytic_analysis
@@ -25,17 +25,6 @@ msgid ""
 msgstr ""
 "Tuntien lukumäärä jotka voidaan laskuttaa ja jotka ovat jo laskutettu."

-#. module: account_analytic_analysis
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr "Objektin nimen tulee alkaa x_ ja se ei saa sisältää erikoismerkkejä!"
-
-#. module: account_analytic_analysis
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Virheellinen mallin nimi toimenpiteen määrittelyssä."
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
@@ -57,20 +46,15 @@ msgstr ""
 msgid "Theorical Revenue"
 msgstr "Teoreettinen tulo"

-#. module: account_analytic_analysis
-#: field:account.analytic.account,last_invoice_date:0
-msgid "Last Invoice Date"
-msgstr "Viimeisen laskun päiväys"
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
 msgstr "Viimeksi luodun laskun päiväys tällä analyyttiselle tilille"

 #. module: account_analytic_analysis
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
+#: field:account.analytic.account,last_invoice_date:0
+msgid "Last Invoice Date"
+msgstr "Viimeisen laskun päiväys"

 #. module: account_analytic_analysis
 #: help:account.analytic.account,theorical_margin:0
@@ -157,11 +141,6 @@ msgstr "Laskuttamattomat tunnit"
 msgid "Date of the latest work done on this account."
 msgstr "Päivämäärä viimeiselle Työ valmis merkinnälle"

-#. module: account_analytic_analysis
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Virheellinen XML näkymäarkkitehtuurille!"
-
 #. module: account_analytic_analysis
 #: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
 msgid "report_account_analytic"
@@ -283,6 +262,11 @@ msgstr "Kaikki laskuttamattomat määrät"
 msgid "Hours Tot"
 msgstr "Kokonaistunnit"

+#. module: account_analytic_analysis
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
@@ -323,5 +307,15 @@ msgstr ""
 #~ msgid "Financial Project Management"
 #~ msgstr "Finanssiprojektinhallinta"

+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "Virheellinen XML näkymäarkkitehtuurille!"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr "Objektin nimen tulee alkaa x_ ja se ei saa sisältää erikoismerkkejä!"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Virheellinen mallin nimi toimenpiteen määrittelyssä."
+
 #~ msgid "Pending Analytic Accounts"
 #~ msgstr "Vireillä olevat analyyttiset tilit"
@@ -7,14 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-03 15:42+0000\n"
-"PO-Revision-Date: 2010-12-03 22:21+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"<maxime.chambreuil@savoirfairelinux.com>\n"
+"PO-Revision-Date: 2010-12-12 10:15+0000\n"
+"Last-Translator: lolivier <olivier.lenoir@free.fr>\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: 2010-12-04 05:15+0000\n"
+"X-Launchpad-Export-Date: 2010-12-14 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_analytic_analysis
@@ -280,7 +279,7 @@ msgstr "Total des heures"
 #. module: account_analytic_analysis
 #: constraint:account.analytic.account:0
 msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
+msgstr "Erreur ! Vous ne pouvez pas créer de comptes analytiques récursifs."

 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
@@ -8,14 +8,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: account-analytic-analysis-es\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"POT-Creation-Date: 2010-12-03 15:42+0000\n"
 "PO-Revision-Date: 2010-08-02 20:31+0000\n"
 "Last-Translator: Omar (Pexego) <bronxkds@hotmail.com>\n"
 "Language-Team: Galego <g11n@mancomun.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
+"X-Launchpad-Export-Date: 2010-12-14 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_analytic_analysis
@@ -27,19 +27,6 @@ msgstr ""
 "Número de horas que poden ser facturadas máis aquelas que xa foron "
 "facturadas."

-#. module: account_analytic_analysis
-#: 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_analytic_analysis
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nome do modelo incorrecto na definición da acción."
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
@@ -61,20 +48,15 @@ msgstr ""
 msgid "Theorical Revenue"
 msgstr "Ingresos teóricos"

-#. module: account_analytic_analysis
-#: field:account.analytic.account,last_invoice_date:0
-msgid "Last Invoice Date"
-msgstr "Data última factura"
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
 msgstr "Data da última factura creada para esta conta analítica."

 #. module: account_analytic_analysis
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
+#: field:account.analytic.account,last_invoice_date:0
+msgid "Last Invoice Date"
+msgstr "Data última factura"

 #. module: account_analytic_analysis
 #: help:account.analytic.account,theorical_margin:0
@@ -166,11 +148,6 @@ msgstr "Horas non facturadas"
 msgid "Date of the latest work done on this account."
 msgstr "Data do último traballo realizado nesta conta."

-#. module: account_analytic_analysis
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "¡XML non válido para a definición da vista!"
-
 #. module: account_analytic_analysis
 #: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
 msgid "report_account_analytic"
@@ -296,6 +273,11 @@ msgstr "Todas as entradas sen facturar"
 msgid "Hours Tot"
 msgstr "Horas totais"

+#. module: account_analytic_analysis
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
@@ -314,6 +296,15 @@ msgstr ""
 #~ msgid "My Current Accounts"
 #~ msgstr "As miñas contas actuais"

+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "¡XML non válido para a definición da vista!"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "¡O nome do obxecto debe comezar con x_ y e non conter ningún carácter "
+#~ "especial!"
+
 #~ msgid "New Analytic Account"
 #~ msgstr "Nova conta analítica"

@@ -349,3 +340,6 @@ msgstr ""
 #~ "Modifica a vista de conta analítica para mostrar\n"
 #~ "datos importantes para o director de proxectos en empresas de servizos.\n"
 #~ "Angade un menú para mostrar información relevante para cada director."
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nome do modelo incorrecto na definición da acción."
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"POT-Creation-Date: 2010-12-03 15:42+0000\n"
 "PO-Revision-Date: 2010-08-02 20:32+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\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: 2010-10-30 05:32+0000\n"
+"X-Launchpad-Export-Date: 2010-12-14 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_analytic_analysis
@@ -24,18 +24,6 @@ msgid ""
 msgstr ""
 "Broj sati koji mogu biti fakturirani zajedno s onima koji su već fakturirana."

-#. module: account_analytic_analysis
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Naziv objekta mora započeti sa x_ i ne sadrži nikakve posebne karaktere!"
-
-#. module: account_analytic_analysis
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Neispravan naziv modela u akciji definicije."
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
@@ -57,20 +45,15 @@ msgstr ""
 msgid "Theorical Revenue"
 msgstr "Prihodi teorijski"

-#. module: account_analytic_analysis
-#: field:account.analytic.account,last_invoice_date:0
-msgid "Last Invoice Date"
-msgstr "Zadnji Datum fakture"
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
 msgstr "Datum zadnje fakture kreirana za ovaj analitički račun."

 #. module: account_analytic_analysis
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
+#: field:account.analytic.account,last_invoice_date:0
+msgid "Last Invoice Date"
+msgstr "Zadnji Datum fakture"

 #. module: account_analytic_analysis
 #: help:account.analytic.account,theorical_margin:0
@@ -162,11 +145,6 @@ msgstr ""
 msgid "Date of the latest work done on this account."
 msgstr "Datum najnovijeg rada obavljenog na ovom računu."

-#. module: account_analytic_analysis
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Neispravan XML za arhitekturu prikaza!"
-
 #. module: account_analytic_analysis
 #: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
 msgid "report_account_analytic"
@@ -288,6 +266,11 @@ msgstr ""
 msgid "Hours Tot"
 msgstr ""

+#. module: account_analytic_analysis
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
@@ -295,9 +278,20 @@ msgid ""
 "indirect costs, like time spent on timesheets."
 msgstr ""

+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "Neispravan XML za arhitekturu prikaza!"
+
 #~ msgid "Hours summary by user"
 #~ msgstr "Sati sažetak od strane korisnika"

+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Neispravan naziv modela u akciji definicije."
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Naziv objekta mora započeti sa x_ i ne sadrži nikakve posebne karaktere!"
+
 #~ msgid "My Uninvoiced Entries"
 #~ msgstr "Moji nefakturirani Ulazi"

@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"POT-Creation-Date: 2010-12-03 15:42+0000\n"
 "PO-Revision-Date: 2009-02-03 06:23+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: 2010-10-30 05:32+0000\n"
+"X-Launchpad-Export-Date: 2010-12-14 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_analytic_analysis
@@ -23,17 +23,6 @@ msgid ""
 "invoiced."
 msgstr ""

-#. module: account_analytic_analysis
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: account_analytic_analysis
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
@@ -55,19 +44,14 @@ msgstr ""
 msgid "Theorical Revenue"
 msgstr ""

-#. module: account_analytic_analysis
-#: field:account.analytic.account,last_invoice_date:0
-msgid "Last Invoice Date"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
 msgstr ""

 #. module: account_analytic_analysis
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
+#: field:account.analytic.account,last_invoice_date:0
+msgid "Last Invoice Date"
 msgstr ""

 #. module: account_analytic_analysis
@@ -153,11 +137,6 @@ msgstr ""
 msgid "Date of the latest work done on this account."
 msgstr ""

-#. module: account_analytic_analysis
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
 msgid "report_account_analytic"
@@ -279,6 +258,11 @@ msgstr ""
 msgid "Hours Tot"
 msgstr ""

+#. module: account_analytic_analysis
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
--- a/Show More
+++ b/Show More