[MERGE] merge from trunk addons3

bzr revid: pso@tinyerp.com-20101215064102-dkkhxxakyzc57e3t

addons/account/account.py

@@ -289,20 +289,20 @@ class account_account(osv.osv):
             sums = {}
             while brs:
                 current = brs[0]
-                can_compute = True
-                for child in current.child_id:
-                    if child.id not in sums:
-                        can_compute = False
-                        try:
-                            brs.insert(0, brs.pop(brs.index(child)))
-                        except ValueError:
-                            brs.insert(0, child)
-                if can_compute:
-                    brs.pop(0)
-                    for fn in field_names:
-                        sums.setdefault(current.id, {})[fn] = accounts.get(current.id, {}).get(fn, 0.0)
-                        if current.child_id:
-                            sums[current.id][fn] += sum(sums[child.id][fn] for child in current.child_id)
+#                can_compute = True
+#                for child in current.child_id:
+#                    if child.id not in sums:
+#                        can_compute = False
+#                        try:
+#                            brs.insert(0, brs.pop(brs.index(child)))
+#                        except ValueError:
+#                            brs.insert(0, child)
+#                if can_compute:
+                brs.pop(0)
+                for fn in field_names:
+                    sums.setdefault(current.id, {})[fn] = accounts.get(current.id, {}).get(fn, 0.0)
+                    if current.child_id:
+                        sums[current.id][fn] += sum(sums[child.id][fn] for child in current.child_id)
             res = {}
             null_result = dict((fn, 0.0) for fn in field_names)
             for id in ids:
@@ -631,10 +631,13 @@ class account_journal(osv.osv):
         return super(account_journal, self).copy(cr, uid, id, default, context=context)
 
     def write(self, cr, uid, ids, vals, context=None):
-        if 'company_id' in vals:
-            move_lines = self.pool.get('account.move.line').search(cr, uid, [('journal_id', 'in', ids)])
-            if move_lines:
-                raise osv.except_osv(_('Warning !'), _('You cannot modify company of this journal as its related record exist in Entry Lines'))
+        if context is None:
+            context = {}
+        for journal in self.browse(cr, uid, ids, context=context):
+            if 'company_id' in vals and journal.company_id.id != vals['company_id']:
+                move_lines = self.pool.get('account.move.line').search(cr, uid, [('journal_id', 'in', ids)])
+                if move_lines:
+                    raise osv.except_osv(_('Warning !'), _('You cannot modify company of this journal as its related record exist in Entry Lines'))
         return super(account_journal, self).write(cr, uid, ids, vals, context=context)
 
     def create_sequence(self, cr, uid, vals, context=None):
@@ -726,7 +729,7 @@ class account_journal(osv.osv):
 
         res = {}
 
-        view_id = type_map.get(type, 'general')
+        view_id = type_map.get(type, 'account_journal_view')
 
         user = user_pool.browse(cr, uid, uid)
         if type in ('cash', 'bank') and currency and user.company_id.currency_id.id != currency:
@@ -2678,7 +2681,8 @@ class wizard_multi_charts_accounts(osv.osv_memory):
             tax_template_ref[tax.id] = new_tax
 
         #deactivate the parent_store functionnality on account_account for rapidity purpose
-        self.pool._init = True
+        ctx = context and context.copy() or {}
+        ctx['defer_parent_store_computation'] = True
 
         children_acc_template = obj_acc_template.search(cr, uid, [('parent_id','child_of',[obj_acc_root.id]),('nocreate','!=',True)])
         children_acc_template.sort()
@@ -2706,10 +2710,9 @@ class wizard_multi_charts_accounts(osv.osv_memory):
                 'tax_ids': [(6,0,tax_ids)],
                 'company_id': company_id,
             }
-            new_account = obj_acc.create(cr, uid, vals)
+            new_account = obj_acc.create(cr, uid, vals, context=ctx)
             acc_template_ref[account_template.id] = new_account
         #reactivate the parent_store functionnality on account_account
-        self.pool._init = False
         self.pool.get('account.account')._parent_store_compute(cr)
 
         for key,value in todo_dict.items():
@@ -2857,7 +2860,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
                 'name': tmp,
                 'currency_id': line.currency_id and line.currency_id.id or False,
                 'code': new_code,
-                'type': 'other',
+                'type': 'liquidity',
                 'user_type': account_template.user_type and account_template.user_type.id or False,
                 'reconcile': True,
                 'parent_id': acc_template_ref[ref_acc_bank.id] or False,
@@ -2879,7 +2882,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
             vals_journal['name']= vals['name']
             vals_journal['code']= _('BNK') + str(current_num)
             vals_journal['sequence_id'] = seq_id
-            vals_journal['type'] = 'cash'
+            vals_journal['type'] = line.account_type == 'cash' and 'cash' or 'bank'
             vals_journal['company_id'] =  company_id
             vals_journal['analytic_journal_id'] = analitical_journal_bank
 

addons/account/account_move_line.py

@@ -757,7 +757,7 @@ class account_move_line(osv.osv):
             if 'comment' in context and context['comment']:
                 libelle = context['comment']
             else:
-                libelle = 'Write-Off'
+                libelle = _('Write-Off')
             writeoff_lines = [
                 (0, 0, {
                     'name': libelle,

addons/account/i18n/account.pot

@@ -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"
@@ -1186,6 +1186,11 @@ 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
@@ -1368,11 +1373,6 @@ 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"
@@ -6011,6 +6011,12 @@ 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."
@@ -6212,11 +6218,6 @@ 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
@@ -7367,6 +7368,11 @@ 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"

addons/account/i18n/de.po

@@ -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: 2010-12-09 08:46+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: 2010-12-14 05:09+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -1308,6 +1308,11 @@ 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
@@ -1502,11 +1507,6 @@ 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"
@@ -2034,9 +2034,6 @@ 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 ""
-"Eine Gutschrift ist ein Beleg von Ihrem Lieferanten, der einen Teil oder "
-"sogar den gesamte Rechnungsbetrag auf Ihrem Konto beim Lieferanten als "
-"Gutschrift ausweist .."
 
 #. module: account
 #: field:account.automatic.reconcile,account_ids:0
@@ -6712,6 +6709,15 @@ 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."
@@ -6968,15 +6974,6 @@ 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
@@ -8297,6 +8294,11 @@ 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"
@@ -11103,9 +11105,6 @@ 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 "
@@ -11118,13 +11117,6 @@ 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"
 
@@ -11204,9 +11196,6 @@ 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"
 
@@ -11499,6 +11488,14 @@ msgstr ""
 #~ msgid "UnknownError"
 #~ msgstr "UnbekannterFehler"
 
+#~ msgid ""
+#~ "A vendor refund is a credit note from your supplier indicating that he "
+#~ "refunds part or totality of the invoice sent to you."
+#~ msgstr ""
+#~ "Eine Gutschrift ist ein Beleg von Ihrem Lieferanten, der einen Teil oder "
+#~ "sogar den gesamte Rechnungsbetrag auf Ihrem Konto beim Lieferanten als "
+#~ "Gutschrift ausweist .."
+
 #~ msgid "The certificate ID of the module must be unique !"
 #~ msgstr "Die ID für das Zertifikat des Moduls sollte eindeutig sein !"
 
@@ -11543,6 +11540,13 @@ 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 !"
 

addons/account/i18n/el.po

@@ -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: 2010-12-14 05:09+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -1263,6 +1263,11 @@ 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
@@ -1453,11 +1458,6 @@ 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"
@@ -6409,6 +6409,15 @@ 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."
@@ -6630,13 +6639,6 @@ 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
@@ -7881,6 +7883,11 @@ 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"
@@ -9797,13 +9804,6 @@ 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"
 
@@ -10146,9 +10146,6 @@ 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 "
@@ -10910,9 +10907,6 @@ 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 "
@@ -11132,3 +11126,6 @@ msgstr ""
 #, python-format
 #~ msgid "UnknownError"
 #~ msgstr "Άγνωστο Λάθος"
+
+#~ msgid "Tax Code Test"
+#~ msgstr "Τεστ Φορολογικού Κώδικα"

addons/account/i18n/es.po

@@ -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 03:42+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: 2010-12-14 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -1290,6 +1290,11 @@ 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
@@ -1487,11 +1492,6 @@ 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"
@@ -6562,6 +6562,15 @@ 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."
@@ -6789,16 +6798,6 @@ 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
@@ -8070,6 +8069,11 @@ 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"
@@ -10861,13 +10865,6 @@ 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"
 
@@ -10979,15 +10976,9 @@ 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"
 
@@ -11297,6 +11288,9 @@ 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!"
 
@@ -11335,6 +11329,14 @@ 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!"
 

addons/account/i18n/fr.po

@@ -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: 2010-12-12 07:11+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: 2010-12-14 05:09+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -1358,6 +1358,11 @@ 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
@@ -1549,11 +1554,6 @@ 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"
@@ -3304,7 +3304,7 @@ msgstr ""
 #. module: account
 #: report:account.general.ledger:0
 msgid "Counterpart"
-msgstr ""
+msgstr "Contrepartie"
 
 #. module: account
 #: view:account.journal:0
@@ -3674,6 +3674,10 @@ 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
@@ -3761,6 +3765,9 @@ 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
@@ -3887,6 +3894,9 @@ 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
@@ -4313,6 +4323,9 @@ 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
@@ -4763,7 +4776,7 @@ 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
@@ -4857,6 +4870,8 @@ 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
@@ -6539,6 +6554,15 @@ 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."
@@ -6763,13 +6787,6 @@ 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
@@ -8019,6 +8036,11 @@ 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"
@@ -10677,9 +10699,6 @@ 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"
 
@@ -10724,9 +10743,6 @@ 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."
@@ -10877,13 +10893,6 @@ 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 "
@@ -11130,5 +11139,8 @@ 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."

addons/account/i18n/hu.po

@@ -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: 2010-12-14 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -1239,6 +1239,11 @@ 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
@@ -1427,11 +1432,6 @@ 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"
@@ -6326,6 +6326,13 @@ 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."
@@ -6544,13 +6551,6 @@ 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
@@ -7778,6 +7778,11 @@ 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"

addons/account/i18n/nl.po

@@ -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 08:55+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: 2010-12-05 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-12-14 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -1274,6 +1274,11 @@ 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
@@ -1470,11 +1475,6 @@ 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"
@@ -6426,6 +6426,15 @@ 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."
@@ -6649,13 +6658,6 @@ 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
@@ -7901,6 +7903,11 @@ 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"
@@ -10744,16 +10751,6 @@ 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"
@@ -10810,9 +10807,6 @@ 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"
 

addons/account/i18n/pt_BR.po

@@ -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: 2010-12-14 05:15+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -1273,6 +1273,11 @@ 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
@@ -1461,11 +1466,6 @@ 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"
@@ -6401,6 +6401,15 @@ 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."
@@ -6622,13 +6631,6 @@ 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
@@ -7871,6 +7873,11 @@ 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"
@@ -10331,13 +10338,6 @@ 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. "
 
@@ -10467,9 +10467,6 @@ 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"
 
@@ -10694,9 +10691,6 @@ 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"
 

addons/account/i18n/ru.po

@@ -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: 2010-12-05 07:16+0000\n"
+"POT-Creation-Date: 2010-12-10 17:14+0000\n"
+"PO-Revision-Date: 2010-12-13 13:54+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@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: 2010-12-09 04:53+0000\n"
+"X-Launchpad-Export-Date: 2010-12-14 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -1246,6 +1246,11 @@ msgstr "Сверить проводки"
 msgid "Overdue Payments"
 msgstr "Просроченные платежи"
 
+#. 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
@@ -1434,11 +1439,6 @@ msgstr ""
 msgid "Template for Fiscal Position"
 msgstr "Шаблон для финансовой области"
 
-#. 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"
@@ -2033,7 +2033,7 @@ msgstr ""
 #. module: account
 #: view:account.chart.template:0
 msgid "Search Chart of Account Templates"
-msgstr ""
+msgstr "Искать шаблоны планов счетов"
 
 #. module: account
 #: view:account.account.type:0
@@ -6357,6 +6357,15 @@ msgstr ""
 msgid "Taxes:"
 msgstr "Налоги"
 
+#. module: account
+#: help:account.invoice,partner_bank_id:0
+msgid ""
+"The partner bank account to pay\n"
+"Keep empty to use the default"
+msgstr ""
+"Банковский счет партнера для оплаты\\n\n"
+"Оставьте пустым для использования по умолчанию"
+
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -6575,13 +6584,6 @@ msgstr ""
 msgid "Confirm"
 msgstr "Подтвердить"
 
-#. 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
@@ -7415,7 +7417,7 @@ msgstr "Валюта компании"
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Chart of Account"
-msgstr ""
+msgstr "План счетов"
 
 #. module: account
 #: model:process.node,name:account.process_node_paymententries0
@@ -7689,7 +7691,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_configuration_misc
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Прочее"
 
 #. module: account
 #: help:res.partner,debit:0
@@ -7817,6 +7819,11 @@ 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"
@@ -10110,13 +10117,6 @@ msgstr ""
 #~ msgid "analytic Invoice"
 #~ msgstr "aналитический счет"
 
-#~ msgid ""
-#~ "The partner bank account to pay\n"
-#~ "Keep empty to use the default"
-#~ msgstr ""
-#~ "Банковский счет партнера для оплаты\\n\n"
-#~ "Оставьте пустым для использования по умолчанию"
-
 #~ msgid "Message"
 #~ msgstr "Сообщение"
 

addons/account/i18n/sk.po

@@ -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: 2010-12-14 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -1240,6 +1240,11 @@ 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
@@ -1428,11 +1433,6 @@ 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"
@@ -6325,6 +6325,13 @@ 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."
@@ -6543,13 +6550,6 @@ 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
@@ -7778,6 +7778,11 @@ 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"

addons/account/i18n/sl.po

@@ -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: 2010-12-14 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -1017,11 +1017,6 @@ msgstr "Teden v letu"
 msgid "Landscape Mode"
 msgstr "Ležeče"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Bilanzkonten - Passiva - Kapitalkonten"
-msgstr ""
-
 #. module: account
 #: view:board.board:0
 msgid "Customer Invoices to Approve"
@@ -1252,6 +1247,11 @@ 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 +1440,6 @@ 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"
@@ -1947,7 +1942,7 @@ msgstr "Odprte postavke"
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
 msgid ""
-"A vendor refund is a credit note from your supplier indicating that he "
+"A supplier refund is a credit note from your supplier indicating that he "
 "refunds part or totality of the invoice sent to you."
 msgstr ""
 
@@ -2665,11 +2660,6 @@ msgstr ""
 msgid "Base Code Amount"
 msgstr "Znesek osnove"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_view
-msgid "Ansicht"
-msgstr ""
-
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax:0
 msgid "Default Sale Tax"
@@ -6350,6 +6340,15 @@ 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 +6567,6 @@ 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 +7798,11 @@ 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 +10234,6 @@ 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"
 

addons/account/i18n/zh_CN.po

@@ -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: 2010-12-14 05:15+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -1239,6 +1239,11 @@ 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
@@ -1427,11 +1432,6 @@ 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"
@@ -6331,6 +6331,15 @@ 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."
@@ -6549,13 +6558,6 @@ 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
@@ -7781,6 +7783,11 @@ 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"
@@ -10033,13 +10040,6 @@ 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"
 
@@ -10275,9 +10275,6 @@ 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"
 
@@ -10542,9 +10539,6 @@ 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."

addons/account/installer.py

@@ -219,7 +219,8 @@ class account_installer(osv.osv_memory):
             tax_template_ref[tax.id] = new_tax
 
         #deactivate the parent_store functionnality on account_account for rapidity purpose
-        self.pool._init = True
+        ctx = context and context.copy() or {}
+        ctx['defer_parent_store_computation'] = True
 
         children_acc_template = obj_acc_template.search(cr, uid, [('parent_id', 'child_of', [obj_acc_root.id]), ('nocreate', '!=', True)], context=context)
         children_acc_template.sort()
@@ -248,7 +249,7 @@ class account_installer(osv.osv_memory):
                 'tax_ids': [(6, 0, tax_ids)],
                 'company_id': company_id.id,
             }
-            new_account = obj_acc.create(cr, uid, vals, context=context)
+            new_account = obj_acc.create(cr, uid, vals, context=ctx)
             acc_template_ref[account_template.id] = new_account
             if account_template.name == 'Bank Current Account':
                 b_vals = {
@@ -262,8 +263,7 @@ class account_installer(osv.osv_memory):
                     'tax_ids': [(6,0,tax_ids)],
                     'company_id': company_id.id,
                 }
-                bank_account = obj_acc.create(cr, uid, b_vals, context=context)
-
+                bank_account = obj_acc.create(cr, uid, b_vals, context=ctx)
 
                 view_id_cash = obj_acc_journal_view.search(cr, uid, [('name', '=', 'Bank/Cash Journal View')], context=context)[0] #why fixed name here?
                 view_id_cur = obj_acc_journal_view.search(cr, uid, [('name', '=', 'Bank/Cash Journal (Multi-Currency) View')], context=context)[0] #Why Fixed name here?
@@ -333,7 +333,7 @@ class account_installer(osv.osv_memory):
                         'parent_id': bank_account,
                         'company_id': company_id.id
                     }
-                    child_bnk_acc = obj_acc.create(cr, uid, vals_bnk, context=context)
+                    child_bnk_acc = obj_acc.create(cr, uid, vals_bnk, context=ctx)
                     vals_seq_child = {
                         'name': _(vals_bnk['name'] + ' ' + 'Journal'),
                         'code': 'account.journal',
@@ -367,7 +367,6 @@ class account_installer(osv.osv_memory):
                     code_cnt += 1
 
         #reactivate the parent_store functionality on account_account
-        self.pool._init = False
         obj_acc._parent_store_compute(cr)
 
         for key, value in todo_dict.items():

addons/account/invoice.py

@@ -268,21 +268,21 @@ class account_invoice(osv.osv):
             store={
                 'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line'], 20),
                 'account.invoice.tax': (_get_invoice_tax, None, 20),
-                'account.invoice.line': (_get_invoice_line, ['price_unit','invoice_line_tax_id','quantity','discount'], 20),
+                'account.invoice.line': (_get_invoice_line, ['price_unit','invoice_line_tax_id','quantity','discount','invoice_id'], 20),
             },
             multi='all'),
         'amount_tax': fields.function(_amount_all, method=True, digits_compute=dp.get_precision('Account'), string='Tax',
             store={
                 'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line'], 20),
                 'account.invoice.tax': (_get_invoice_tax, None, 20),
-                'account.invoice.line': (_get_invoice_line, ['price_unit','invoice_line_tax_id','quantity','discount'], 20),
+                'account.invoice.line': (_get_invoice_line, ['price_unit','invoice_line_tax_id','quantity','discount','invoice_id'], 20),
             },
             multi='all'),
         'amount_total': fields.function(_amount_all, method=True, digits_compute=dp.get_precision('Account'), string='Total',
             store={
                 'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line'], 20),
                 'account.invoice.tax': (_get_invoice_tax, None, 20),
-                'account.invoice.line': (_get_invoice_line, ['price_unit','invoice_line_tax_id','quantity','discount'], 20),
+                'account.invoice.line': (_get_invoice_line, ['price_unit','invoice_line_tax_id','quantity','discount','invoice_id'], 20),
             },
             multi='all'),
         'currency_id': fields.many2one('res.currency', 'Currency', required=True, readonly=True, states={'draft':[('readonly',False)]}),
@@ -302,7 +302,7 @@ class account_invoice(osv.osv):
             store={
                 'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line'], 50),
                 'account.invoice.tax': (_get_invoice_tax, None, 50),
-                'account.invoice.line': (_get_invoice_line, ['price_unit','invoice_line_tax_id','quantity','discount'], 50),
+                'account.invoice.line': (_get_invoice_line, ['price_unit','invoice_line_tax_id','quantity','discount','invoice_id'], 50),
                 'account.move.line': (_get_invoice_from_line, None, 50),
                 'account.move.reconcile': (_get_invoice_from_reconcile, None, 50),
             },

addons/account/report/account_invoice_report_view.xml

@@ -78,7 +78,7 @@
                             domain="['|', ('type','=','out_invoice'),('type','=','out_refund')]"
                             help="Customer Invoices And Refunds"/>
                     <filter icon="terp-personal"
-                            string="supplier"
+                            string="Supplier"
                             separator="1"
                             domain="['|', ('type','=','in_invoice'),('type','=','in_refund')]"
                             help="Supplier Invoices And Refunds"/>

addons/account_accountant/i18n/account_accountant.pot

@@ -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"

addons/account_accountant/i18n/da.po

@@ -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: 2010-12-14 05:36+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"

addons/account_accountant/i18n/de.po

@@ -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: 2010-12-14 05:36+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"

addons/account_accountant/i18n/el.po

@@ -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: 2010-12-14 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant

addons/account_accountant/i18n/es.po

@@ -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: 2010-12-14 05:36+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!"

addons/account_accountant/i18n/es_EC.po

@@ -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: 2010-12-14 05:36+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"

addons/account_accountant/i18n/fr.po

@@ -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: 2010-12-14 05:36+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 !"

addons/account_accountant/i18n/it.po

@@ -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: 2010-12-14 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant

addons/account_accountant/i18n/nl.po

@@ -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: 2010-12-14 05:36+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 !"

addons/account_accountant/i18n/pl.po

@@ -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: 2010-12-14 05:36+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"

addons/account_accountant/i18n/pt.po

@@ -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: 2010-12-14 05:36+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!"

addons/account_accountant/i18n/pt_BR.po

@@ -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: 2010-12-14 05:36+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 !"

addons/account_accountant/i18n/ro.po

@@ -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: 2010-12-14 05:36+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 !"

addons/account_accountant/i18n/ru.po

@@ -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: 2010-12-14 05:36+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 !"

addons/account_accountant/i18n/sk.po

@@ -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: 2010-12-14 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant

addons/account_accountant/i18n/sl.po

@@ -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: 2010-12-14 05:36+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!"

addons/account_accountant/i18n/sr.po

@@ -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: 2010-12-14 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant

addons/account_accountant/i18n/sr@latin.po

@@ -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: 2010-12-14 05:36+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 ""

addons/account_accountant/i18n/sv.po

@@ -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: 2010-12-14 05:36+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!"

addons/account_accountant/i18n/tr.po

@@ -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: 2010-12-14 05:36+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!"

addons/account_accountant/i18n/uk.po

@@ -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: 2010-12-14 05:36+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"

addons/account_accountant/i18n/vi.po

@@ -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: 2010-12-14 05:36+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 !"

addons/account_analytic_analysis/i18n/ar.po

@@ -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 ""

addons/account_analytic_analysis/i18n/bg.po

@@ -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"
 

addons/account_analytic_analysis/i18n/bs.po

@@ -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"
 

addons/account_analytic_analysis/i18n/ca.po

@@ -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"

addons/account_analytic_analysis/i18n/cs.po

@@ -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"
 

addons/account_analytic_analysis/i18n/da.po

@@ -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 !"

addons/account_analytic_analysis/i18n/de.po

@@ -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."

addons/account_analytic_analysis/i18n/el.po

@@ -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!"

addons/account_analytic_analysis/i18n/es.po

@@ -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

addons/account_analytic_analysis/i18n/es_AR.po

@@ -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"
 

addons/account_analytic_analysis/i18n/es_EC.po

@@ -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

addons/account_analytic_analysis/i18n/et.po

@@ -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"

addons/account_analytic_analysis/i18n/fi.po

@@ -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"

addons/account_analytic_analysis/i18n/fr.po

@@ -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

addons/account_analytic_analysis/i18n/gl.po

@@ -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."