[Merge] Merge with lp:openobject-addons

bzr revid: sbh@tinyerp.com-20101213093232-likal5o7ehstv8c5

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"
@@ -1191,6 +1191,11 @@ msgstr ""
 msgid "Overdue Payments"
 msgstr ""
 
+#. module: account
+#: constraint:account.invoice:0
+msgid "Error: BVR reference is required."
+msgstr ""
+
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1373,11 +1378,6 @@ msgstr ""
 msgid "Template for Fiscal Position"
 msgstr ""
 
-#. module: account
-#: model:account.tax.code,name:account.account_tax_code_0
-msgid "Tax Code Test"
-msgstr ""
-
 #. module: account
 #: field:account.automatic.reconcile,reconciled:0
 msgid "Reconciled transactions"
@@ -6021,6 +6021,12 @@ msgstr ""
 msgid "Taxes:"
 msgstr ""
 
+#. module: account
+#: help:account.invoice,partner_bank_id:0
+msgid "The partner bank account to pay\n"
+"Keep empty to use the default"
+msgstr ""
+
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -6222,11 +6228,6 @@ msgstr ""
 msgid "Confirm"
 msgstr ""
 
-#. module: account
-#: help:account.invoice,partner_bank_id:0
-msgid "Bank Account Number, Company bank account if Invoice is customer or supplier refund, otherwise Partner bank account number."
-msgstr ""
-
 #. module: account
 #: help:account.tax,domain:0
 #: help:account.tax.template,domain:0
@@ -7377,6 +7378,11 @@ msgstr ""
 msgid "Print Account Partner Balance"
 msgstr ""
 
+#. module: account
+#: constraint:account.invoice:0
+msgid "Error: Invalid Bvr Number (wrong checksum)."
+msgstr ""
+
 #. module: account
 #: field:res.partner,contract_ids:0
 msgid "Contracts"

addons/account/i18n/es.po

@@ -6,14 +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: 2010-12-04 11:21+0000\n"
-"Last-Translator: Carlos @ smile.fr <Unknown>\n"
+"POT-Creation-Date: 2010-12-10 17:14+0000\n"
+"PO-Revision-Date: 2010-12-09 10:21+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: 2010-12-05 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-12-11 04:56+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -128,6 +129,9 @@ msgid ""
 "If you unreconciliate transactions, you must also verify all the actions "
 "that are linked to those transactions because they will not be disabled"
 msgstr ""
+"Si rompe la conciliación de transacciones, también debe verificar todas la "
+"acciones que están relacionadas con esas transacciones porqué no serán "
+"deshabilitadas."
 
 #. module: account
 #: report:account.tax.code.entries:0
@@ -339,6 +343,8 @@ msgid ""
 "Installs localized accounting charts to match as closely as possible the "
 "accounting needs of your company based on your country."
 msgstr ""
+"Instala el plan contable de la localización que satisface las necesidades "
+"contables de su compañía basadas en su país."
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:0
@@ -1289,6 +1295,11 @@ msgstr "Conciliar los asientos"
 msgid "Overdue Payments"
 msgstr "Pagos fuera de plazo"
 
+#. module: account
+#: constraint:account.invoice:0
+msgid "Error: BVR reference is required."
+msgstr "Error: La referencia BVR es necesaria."
+
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1486,11 +1497,6 @@ msgstr "Asientos recurrentes"
 msgid "Template for Fiscal Position"
 msgstr "Plantilla para posición fiscal"
 
-#. module: account
-#: model:account.tax.code,name:account.account_tax_code_0
-msgid "Tax Code Test"
-msgstr "Test código impuesto"
-
 #. module: account
 #: field:account.automatic.reconcile,reconciled:0
 msgid "Reconciled transactions"
@@ -1774,7 +1780,7 @@ msgstr "Importe haber"
 #. module: account
 #: constraint:account.move.line:0
 msgid "You can not create move line on closed account."
-msgstr "No puede crear una línea de movimiento sobre una cuenta cerrada."
+msgstr "No puede crear una línea de movimiento en una cuenta cerrada."
 
 #. module: account
 #: code:addons/account/account.py:0
@@ -1794,7 +1800,7 @@ msgstr "Cuenta de reservas y pérdidas/ganancias"
 #. module: account
 #: sql_constraint:account.move.line:0
 msgid "Wrong credit or debit value in accounting entry !"
-msgstr "¡Valor crédito o débito erróneo en apunte contable!"
+msgstr "¡Valor haber o debe erróneo en el asiento contable!"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -1847,7 +1853,7 @@ msgstr "Análisis de tesorería"
 #. module: account
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "¡Error! No puede crear compañías recursivas."
 
 #. module: account
 #: view:account.analytic.account:0
@@ -1973,6 +1979,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the tax "
 "without removing it."
 msgstr ""
+"Si el campo activo está desmarcardo, le permitirá ocultar el impuesto sin "
+"eliminarlo."
 
 #. module: account
 #: help:account.bank.statement,name:0
@@ -4027,6 +4035,8 @@ msgid ""
 "When new move line is created the state will be 'Draft'.\n"
 "* When all the payments are done it will be in 'Valid' state."
 msgstr ""
+"Cuando se crea un nuevo apunte, el estado será 'Borrador'.\n"
+"* Cuando se realicen todos los pagos, el estado será 'Válido'"
 
 #. module: account
 #: field:account.journal,view_id:0
@@ -6215,6 +6225,8 @@ msgid ""
 "Check this box if you want to allow the cancellation the entries related to "
 "this journal or of the invoice related to this journal"
 msgstr ""
+"Marque esta opción si quiere permitir la cancelación de asientos "
+"relacionados con este diario o de la factura relacionada con este diario."
 
 #. module: account
 #: view:account.fiscalyear.close:0
@@ -6560,6 +6572,15 @@ msgstr "Conciliación de extractos"
 msgid "Taxes:"
 msgstr "Impuestos:"
 
+#. module: account
+#: help:account.invoice,partner_bank_id:0
+msgid ""
+"The partner bank account to pay\n"
+"Keep empty to use the default"
+msgstr ""
+"La cuenta bancaria de la empresa para pagar\n"
+"Dejarlo vacío para utilizar el valor por defecto"
+
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -6787,16 +6808,6 @@ msgstr "Impuesto de compra por defecto"
 msgid "Confirm"
 msgstr "Confirmar"
 
-#. module: account
-#: help:account.invoice,partner_bank_id:0
-msgid ""
-"Bank Account Number, Company bank account if Invoice is customer or supplier "
-"refund, otherwise Partner bank account number."
-msgstr ""
-"Número de cuenta bancaria, cuenta bancaria de la compañía si la factura es "
-"un abono de cliente o proveedor, si no cuenta bancaria de la empresa cliente "
-"o proveedor."
-
 #. module: account
 #: help:account.tax,domain:0
 #: help:account.tax.template,domain:0
@@ -7289,7 +7300,7 @@ msgstr "Calcular asientos periódicos"
 #. module: account
 #: report:account.move.voucher:0
 msgid "Amount (in words) :"
-msgstr "Importe (en palabras) :"
+msgstr "Importe (en palabras):"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_other
@@ -8068,6 +8079,11 @@ msgstr "Forzar período"
 msgid "Print Account Partner Balance"
 msgstr "Imprimir balance contable de empresa"
 
+#. module: account
+#: constraint:account.invoice:0
+msgid "Error: Invalid Bvr Number (wrong checksum)."
+msgstr "Error: Número BVR inválido (checksum erróneo)."
+
 #. module: account
 #: field:res.partner,contract_ids:0
 msgid "Contracts"
@@ -10859,13 +10875,6 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
 #~ "Si se indica en la empresa un impuesto por defecto sólo anula los impuestos "
 #~ "de las cuentas (o productos) en el mismo grupo."
 
-#~ msgid ""
-#~ "The partner bank account to pay\n"
-#~ "Keep empty to use the default"
-#~ msgstr ""
-#~ "La cuenta bancaria de la empresa para pagar\n"
-#~ "Dejarlo vacío para utilizar el valor por defecto"
-
 #~ msgid "Journal d'extourne"
 #~ msgstr "Diario de inversión"
 
@@ -10977,15 +10986,9 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
 #~ "Estos tipos se definen de acuerdo a su país. El tipo contiene más "
 #~ "información acerca de la cuenta y sus especificidades."
 
-#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
-#~ msgstr "Error: Número BVR inválido (checksum erróneo)."
-
 #~ msgid "Full Account Name"
 #~ msgstr "Nombre completo de la cuenta"
 
-#~ msgid "Error: BVR reference is required."
-#~ msgstr "Error: La referencia BVR es necesaria."
-
 #~ msgid "Draft Supplier Refunds"
 #~ msgstr "Facturas rectificativas (abono) de proveedor en borrador"
 
@@ -11295,6 +11298,9 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
 #~ msgid "Fiscal Mappings"
 #~ msgstr "Mapeos fiscales"
 
+#~ msgid "Tax Code Test"
+#~ msgstr "Test código impuesto"
+
 #~ msgid "The certificate ID of the module must be unique !"
 #~ msgstr "¡El ID del certificado del módulo debe ser único!"
 
@@ -11333,6 +11339,14 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
 #~ msgid "Central Journals"
 #~ msgstr "Diarios centralizados"
 
+#~ msgid ""
+#~ "Bank Account Number, Company bank account if Invoice is customer or supplier "
+#~ "refund, otherwise Partner bank account number."
+#~ msgstr ""
+#~ "Número de cuenta bancaria, cuenta bancaria de la compañía si la factura es "
+#~ "un abono de cliente o proveedor, si no cuenta bancaria de la empresa cliente "
+#~ "o proveedor."
+
 #~ msgid "Size of the field can never be less than 1 !"
 #~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
 

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: 2010-12-04 09:51+0000\n"
-"Last-Translator: Numérigraphe <Unknown>\n"
+"POT-Creation-Date: 2010-12-10 17:14+0000\n"
+"PO-Revision-Date: 2010-12-11 21:23+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: 2010-12-05 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -173,6 +173,8 @@ msgid ""
 "The Profit and Loss report gives you an overview of your company profit and "
 "loss in a single document"
 msgstr ""
+"Le rapport des pertes et profits résume sur un seul document les bénéfices "
+"et les pertes de votre société."
 
 #. module: account
 #: model:process.transition,name:account.process_transition_invoiceimport0
@@ -616,7 +618,7 @@ msgstr "Cible parent"
 #. module: account
 #: field:account.bank.statement,account_id:0
 msgid "Account used in this journal"
-msgstr ""
+msgstr "Compte utilisé dans ce journal"
 
 #. module: account
 #: help:account.aged.trial.balance,chart_account_id:0
@@ -1041,7 +1043,7 @@ msgstr "Relevé bancaire"
 #. module: account
 #: field:account.analytic.line,move_id:0
 msgid "Move Line"
-msgstr "Ligne de mouvement"
+msgstr "Ligne d'écriture"
 
 #. module: account
 #: help:account.move.line,tax_amount:0
@@ -1361,6 +1363,11 @@ msgstr "Écritures lettrées"
 msgid "Overdue Payments"
 msgstr "Retard de règlement"
 
+#. module: account
+#: constraint:account.invoice:0
+msgid "Error: BVR reference is required."
+msgstr "Erreur: la référence BVR est requise."
+
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1552,11 +1559,6 @@ msgstr "Écritures récurrentes"
 msgid "Template for Fiscal Position"
 msgstr "Modèle de régime fiscal"
 
-#. module: account
-#: model:account.tax.code,name:account.account_tax_code_0
-msgid "Tax Code Test"
-msgstr "Code de taxe de test"
-
 #. module: account
 #: field:account.automatic.reconcile,reconciled:0
 msgid "Reconciled transactions"
@@ -1914,7 +1916,7 @@ msgstr "Analyse de trésorerie"
 #. module: account
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Erreur! Vous ne pouvez pas créer de sociétés récursives"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -2026,7 +2028,7 @@ msgstr "Comptes clients créditeurs"
 #. module: account
 #: report:account.move.voucher:0
 msgid "Canceled"
-msgstr ""
+msgstr "Annulé(e)"
 
 #. module: account
 #: view:account.invoice:0
@@ -3312,7 +3314,7 @@ msgstr ""
 #. module: account
 #: report:account.general.ledger:0
 msgid "Counterpart"
-msgstr ""
+msgstr "Contrepartie"
 
 #. module: account
 #: view:account.journal:0
@@ -3682,6 +3684,10 @@ 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
@@ -3769,6 +3775,9 @@ 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
@@ -3895,6 +3904,9 @@ 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
@@ -4321,6 +4333,9 @@ 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
@@ -4771,7 +4786,7 @@ 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
@@ -4865,6 +4880,8 @@ 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
@@ -6547,6 +6564,15 @@ 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."
@@ -6771,13 +6797,6 @@ 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
@@ -8027,6 +8046,11 @@ 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"
@@ -8991,7 +9015,7 @@ msgstr "Période"
 #. module: account
 #: view:account.subscription:0
 msgid "Remove Lines"
-msgstr "Supprimer lignes"
+msgstr "Supprimer des lignes"
 
 #. module: account
 #: view:account.report.general.ledger:0
@@ -9589,7 +9613,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_validate_account_move_lines
 msgid "Validate Account Move Lines"
-msgstr ""
+msgstr "Valider les lignes d'écriture"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
@@ -10685,9 +10709,6 @@ 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"
 
@@ -10732,9 +10753,6 @@ 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."
@@ -10885,13 +10903,6 @@ 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 "
@@ -11138,5 +11149,8 @@ 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"
-"PO-Revision-Date: 2010-12-05 00:46+0000\n"
-"Last-Translator: Balint (eSolve) <Unknown>\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: 2010-12-05 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-12-11 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -1244,6 +1244,11 @@ msgstr ""
 msgid "Overdue Payments"
 msgstr ""
 
+#. module: account
+#: constraint:account.invoice:0
+msgid "Error: BVR reference is required."
+msgstr ""
+
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1432,11 +1437,6 @@ msgstr ""
 msgid "Template for Fiscal Position"
 msgstr ""
 
-#. module: account
-#: model:account.tax.code,name:account.account_tax_code_0
-msgid "Tax Code Test"
-msgstr ""
-
 #. module: account
 #: field:account.automatic.reconcile,reconciled:0
 msgid "Reconciled transactions"
@@ -6336,6 +6336,13 @@ msgstr ""
 msgid "Taxes:"
 msgstr "Adók:"
 
+#. module: account
+#: help:account.invoice,partner_bank_id:0
+msgid ""
+"The partner bank account to pay\n"
+"Keep empty to use the default"
+msgstr ""
+
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -6554,13 +6561,6 @@ msgstr ""
 msgid "Confirm"
 msgstr ""
 
-#. module: account
-#: help:account.invoice,partner_bank_id:0
-msgid ""
-"Bank Account Number, Company bank account if Invoice is customer or supplier "
-"refund, otherwise Partner bank account number."
-msgstr ""
-
 #. module: account
 #: help:account.tax,domain:0
 #: help:account.tax.template,domain:0
@@ -7788,6 +7788,11 @@ msgstr ""
 msgid "Print Account Partner Balance"
 msgstr ""
 
+#. module: account
+#: constraint:account.invoice:0
+msgid "Error: Invalid Bvr Number (wrong checksum)."
+msgstr ""
+
 #. module: account
 #: field:res.partner,contract_ids:0
 msgid "Contracts"

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: 2010-12-11 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -1279,6 +1279,11 @@ msgstr "Letter boekingen af"
 msgid "Overdue Payments"
 msgstr "Betalingsherinnering"
 
+#. module: account
+#: constraint:account.invoice:0
+msgid "Error: BVR reference is required."
+msgstr "Fout: Referentie omzetbelasting is verplicht."
+
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1475,11 +1480,6 @@ msgstr ""
 msgid "Template for Fiscal Position"
 msgstr "Sjabloon voor fiscale situatie"
 
-#. module: account
-#: model:account.tax.code,name:account.account_tax_code_0
-msgid "Tax Code Test"
-msgstr ""
-
 #. module: account
 #: field:account.automatic.reconcile,reconciled:0
 msgid "Reconciled transactions"
@@ -6436,6 +6436,15 @@ msgstr ""
 msgid "Taxes:"
 msgstr "Belasting:"
 
+#. module: account
+#: help:account.invoice,partner_bank_id:0
+msgid ""
+"The partner bank account to pay\n"
+"Keep empty to use the default"
+msgstr ""
+"De bankrekening van de relatie voor betaling.\n"
+"Laat leeg voor de standaardwaarde."
+
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -6659,13 +6668,6 @@ msgstr ""
 msgid "Confirm"
 msgstr "Bevestig"
 
-#. module: account
-#: help:account.invoice,partner_bank_id:0
-msgid ""
-"Bank Account Number, Company bank account if Invoice is customer or supplier "
-"refund, otherwise Partner bank account number."
-msgstr ""
-
 #. module: account
 #: help:account.tax,domain:0
 #: help:account.tax.template,domain:0
@@ -7911,6 +7913,11 @@ msgstr "Forceer periode"
 msgid "Print Account Partner Balance"
 msgstr ""
 
+#. module: account
+#: constraint:account.invoice:0
+msgid "Error: Invalid Bvr Number (wrong checksum)."
+msgstr "Fout: ongeldig nummer omzetbelasting (verkeerd controlegetal)"
+
 #. module: account
 #: field:res.partner,contract_ids:0
 msgid "Contracts"
@@ -10754,16 +10761,6 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
 #~ msgid "Journal de frais"
 #~ msgstr "Onkostendagboek"
 
-#~ msgid ""
-#~ "The partner bank account to pay\n"
-#~ "Keep empty to use the default"
-#~ msgstr ""
-#~ "De bankrekening van de relatie voor betaling.\n"
-#~ "Laat leeg voor de standaardwaarde."
-
-#~ msgid "Error: BVR reference is required."
-#~ msgstr "Fout: Referentie omzetbelasting is verplicht."
-
 #~ msgid ""
 #~ "This account will be used to value outgoing stock for the current product "
 #~ "category"
@@ -10820,9 +10817,6 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
 #~ "Vink dit aan om ook de boekingen af te drukken. Standaard wordt alleen "
 #~ "gesaldeerd."
 
-#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
-#~ msgstr "Fout: ongeldig nummer omzetbelasting (verkeerd controlegetal)"
-
 #~ msgid "Debit Trans."
 #~ msgstr "Debetboekingen"
 

addons/account/i18n/pt.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: 2010-12-04 10:39+0000\n"
+"POT-Creation-Date: 2010-12-10 17:14+0000\n"
+"PO-Revision-Date: 2010-12-11 23:06+0000\n"
 "Last-Translator: Paulino Ascenção <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: 2010-12-12 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -358,7 +358,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile
 msgid "Account Unreconcile"
-msgstr ""
+msgstr "Desreconciliar contas"
 
 #. module: account
 #: view:product.product:0
@@ -416,12 +416,12 @@ msgstr "Data de criação"
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
-msgstr ""
+msgstr "Nota de Crédito de compras"
 
 #. module: account
 #: selection:account.journal,type:0
 msgid "Opening/Closing Situation"
-msgstr ""
+msgstr "Situação Abertura/Encerramento"
 
 #. module: account
 #: help:account.journal,currency:0
@@ -439,6 +439,7 @@ msgid ""
 "This field contains the informatin related to the numbering of the journal "
 "entries of this journal."
 msgstr ""
+"Este campo contém informaçoes sobre a numeração dos lançamentos deste diário."
 
 #. module: account
 #: field:account.journal,default_debit_account_id:0
@@ -458,7 +459,7 @@ msgstr "Positivo"
 #. module: account
 #: view:account.move.line.unreconcile.select:0
 msgid "Open For Unreconciliation"
-msgstr ""
+msgstr "Abrir para desreconciliar"
 
 #. module: account
 #: field:account.fiscal.position.template,chart_template_id:0
@@ -543,7 +544,7 @@ msgstr ""
 #. module: account
 #: field:account.bank.statement,account_id:0
 msgid "Account used in this journal"
-msgstr ""
+msgstr "Conta usada neste diário"
 
 #. module: account
 #: help:account.aged.trial.balance,chart_account_id:0
@@ -562,7 +563,7 @@ msgstr ""
 #: help:account.report.general.ledger,chart_account_id:0
 #: help:account.vat.declaration,chart_account_id:0
 msgid "Select Charts of Accounts"
-msgstr ""
+msgstr "Selecione o Plano de Contas"
 
 #. module: account
 #: view:product.product:0
@@ -572,7 +573,7 @@ msgstr "Impostos de compras"
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_refund
 msgid "Invoice Refund"
-msgstr ""
+msgstr "Estornar fatura"
 
 #. module: account
 #: report:account.overdue:0
@@ -588,7 +589,7 @@ msgstr "Transacções não reconciliadas"
 #: code:addons/account/account_cash_statement.py:0
 #, python-format
 msgid "CashBox Balance is not matching with Calculated Balance !"
-msgstr ""
+msgstr "O saldo de caixa não combina com o saldo calculado!"
 
 #. module: account
 #: view:account.fiscal.position:0
@@ -611,7 +612,7 @@ msgstr "Fechar um Ano Fiscal"
 #. module: account
 #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
 msgid "The accountant confirms the statement."
-msgstr ""
+msgstr "O contabilista confirma o extrato"
 
 #. module: account
 #: selection:account.balance.report,display_account:0
@@ -627,7 +628,7 @@ msgstr "Todos"
 #. module: account
 #: field:account.invoice.report,address_invoice_id:0
 msgid "Invoice Address Name"
-msgstr ""
+msgstr "Nome do endereço de faturação"
 
 #. module: account
 #: selection:account.installer,period:0
@@ -661,12 +662,12 @@ msgstr "Mapeamento de impostos"
 #. module: account
 #: report:account.central.journal:0
 msgid "Centralized Journal"
-msgstr ""
+msgstr "Diário centralizado"
 
 #. module: account
 #: sql_constraint:account.sequence.fiscalyear:0
 msgid "Main Sequence must be different from current !"
-msgstr ""
+msgstr "A sequência principal tem de ser diferente da actual !"
 
 #. module: account
 #: field:account.invoice.tax,tax_amount:0
@@ -710,7 +711,7 @@ msgstr ""
 #: code:addons/account/account_move_line.py:0
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
-msgstr ""
+msgstr "Todos os movimentos a conciliar devem ser da mesma companhia."
 
 #. module: account
 #: constraint:account.account:0
@@ -721,7 +722,7 @@ msgstr "Erro! Não pode criar contas recursivas"
 #. module: account
 #: model:ir.model,name:account.model_account_report_general_ledger
 msgid "General Ledger Report"
-msgstr ""
+msgstr "Balancete geral"
 
 #. module: account
 #: view:account.invoice:0
@@ -736,12 +737,12 @@ msgstr "De certeza que quer criar os movimentos?"
 #. module: account
 #: selection:account.bank.accounts.wizard,account_type:0
 msgid "Check"
-msgstr ""
+msgstr "Cheque"
 
 #. module: account
 #: field:account.partner.reconcile.process,today_reconciled:0
 msgid "Partners Reconciled Today"
-msgstr ""
+msgstr "Parceiros reconciliados hoje"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:0
@@ -765,7 +766,7 @@ msgstr "Gráficos"
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
-msgstr ""
+msgstr "Lançamentos analíticos por linha"
 
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:0
@@ -808,17 +809,17 @@ msgstr "Anular reconciliação"
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_Journal_report
 msgid "Account Analytic Journal"
-msgstr ""
+msgstr "Diário da contabilidade analítica"
 
 #. module: account
 #: model:ir.model,name:account.model_account_automatic_reconcile
 msgid "Automatic Reconcile"
-msgstr ""
+msgstr "Reconciliação automática"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Due date Computation"
-msgstr ""
+msgstr "Cálculo da data de vencimento"
 
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
@@ -852,6 +853,8 @@ msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
 "unreconciled first. You can only Refund this invoice"
 msgstr ""
+"Não pode %s facturas liquidadas, a fatura deve ser desreconciliada primeiro. "
+"Pode apenas estornar a fatura."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_new
@@ -866,7 +869,7 @@ msgstr "Processamento"
 #. module: account
 #: view:account.move.line:0
 msgid "Next Partner to reconcile"
-msgstr ""
+msgstr "Próximo parceiro a conciliar"
 
 #. module: account
 #: code:addons/account/account_move_line.py:0
@@ -882,7 +885,7 @@ msgstr ""
 #: view:account.invoice.report:0
 #: field:account.invoice.report,delay_to_pay:0
 msgid "Avg. Delay To Pay"
-msgstr ""
+msgstr "Prazo médio de pagamento"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_chart
@@ -946,22 +949,22 @@ msgstr "Consolidação"
 #: view:account.invoice.report:0
 #: view:account.move.line:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtros Extendidos..."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_central_journal
 msgid "Centralizing Journal"
-msgstr ""
+msgstr "Diário centralizador"
 
 #. module: account
 #: selection:account.journal,type:0
 msgid "Sale Refund"
-msgstr ""
+msgstr "Nota de crédito de vendas"
 
 #. module: account
 #: model:process.node,note:account.process_node_accountingstatemententries0
 msgid "Bank statement"
-msgstr ""
+msgstr "Extrato bancário"
 
 #. module: account
 #: field:account.analytic.line,move_id:0
@@ -1020,7 +1023,7 @@ msgstr "Sem Diário Analítico !"
 #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
 #: model:ir.ui.menu,name:account.menu_account_partner_balance_report
 msgid "Partner Balance"
-msgstr ""
+msgstr "Balancete de terceiros"
 
 #. module: account
 #: field:account.bank.accounts.wizard,acc_name:0
@@ -1067,11 +1070,13 @@ msgid ""
 "These types are defined according to your country. The type contains more "
 "information about the account and its specificities."
 msgstr ""
+"Estes tipos são definidos de acordo com os requisitos legais ou internos. O "
+"tipo contem informação sobre o conteúdo da conta."
 
 #. module: account
 #: view:account.tax:0
 msgid "Applicability Options"
-msgstr ""
+msgstr "Opções de aplicabilidade"
 
 #. module: account
 #: report:account.partner.balance:0
@@ -1087,7 +1092,7 @@ msgstr ""
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Expense Accounts)"
-msgstr ""
+msgstr "Ganhos & Perdas (Conta de gastos)"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -1120,7 +1125,7 @@ msgstr "Início do período"
 #. module: account
 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
 msgid "Confirm statement"
-msgstr ""
+msgstr "Confirmar extrato"
 
 #. module: account
 #: field:account.fiscal.position.tax,tax_dest_id:0
@@ -1222,14 +1227,14 @@ msgstr "Conta"
 #. module: account
 #: field:account.tax,include_base_amount:0
 msgid "Included in base amount"
-msgstr ""
+msgstr "Incluido no valor base"
 
 #. module: account
 #: view:account.entries.report:0
 #: model:ir.actions.act_window,name:account.action_account_entries_report_all
 #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
 msgid "Entries Analysis"
-msgstr ""
+msgstr "Análise de lançamentos"
 
 #. module: account
 #: field:account.account,level:0
@@ -1255,7 +1260,7 @@ msgstr "Impostos"
 #: code:addons/account/wizard/account_report_common.py:0
 #, python-format
 msgid "Select a starting and an ending period"
-msgstr ""
+msgstr "Slecione os períodos de início e de fim"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_template
@@ -1265,7 +1270,7 @@ msgstr "Modelos para contas"
 #. module: account
 #: view:account.tax.code.template:0
 msgid "Search tax template"
-msgstr ""
+msgstr "Procurar modelos de impostos"
 
 #. module: account
 #: view:account.move.reconcile:0
@@ -1280,6 +1285,11 @@ msgstr "Reconciliar movimentos"
 msgid "Overdue Payments"
 msgstr "Pagamentos Vencidos"
 
+#. module: account
+#: constraint:account.invoice:0
+msgid "Error: BVR reference is required."
+msgstr "Erro: É necessária a referencia BVR."
+
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1289,7 +1299,7 @@ msgstr "Saldo de abertura"
 #. module: account
 #: view:account.invoice:0
 msgid "Reset to Draft"
-msgstr ""
+msgstr "Voltar a rascunho"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
@@ -1305,7 +1315,7 @@ msgstr "Opções de relatório"
 #. module: account
 #: model:ir.model,name:account.model_account_entries_report
 msgid "Journal Items Analysis"
-msgstr ""
+msgstr "Análise das linhas de lançamento do diário"
 
 #. module: account
 #: model:ir.ui.menu,name:account.next_id_22
@@ -1390,7 +1400,7 @@ msgstr "Nº de dígitos"
 #. module: account
 #: field:account.journal,entry_posted:0
 msgid "Skip 'Draft' State for Manual Entries"
-msgstr ""
+msgstr "Saltar o estado \"Rascunho\" para lançamentos manuais"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -1411,7 +1421,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_temp_range
 msgid "A Temporary table used for Dashboard view"
-msgstr ""
+msgstr "Tabela temporária usada para o painel"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree4
@@ -1433,6 +1443,8 @@ msgid ""
 "The payment term defined gives a computed amount greater than the total "
 "invoiced amount."
 msgstr ""
+"Não se pode criar a fatura!\n"
+"As condições de pagamento definidas dão um valor maior que o total da fatura."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree1
@@ -1441,6 +1453,8 @@ msgid ""
 "customers. OpenERP generates draft of invoices automatically so that you "
 "only have to confirm them before sending them to your customers."
 msgstr ""
+"Faturas de clientes, permite criar e gerir as faturas emitidas aos clientes. "
+"O openERP gera faturas em rascunho, que só terá de confirmar."
 
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
@@ -1461,18 +1475,13 @@ msgstr "Fechado"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
 msgid "Recurring Entries"
-msgstr ""
+msgstr "Lançamentos recurrentes"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
 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"
@@ -1507,7 +1516,7 @@ msgstr "Sem imposto"
 #. module: account
 #: view:account.partner.reconcile.process:0
 msgid "Go to next partner"
-msgstr ""
+msgstr "Seguir para o próximo parceiro"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -1518,7 +1527,7 @@ msgstr ""
 #: sql_constraint:account.model.line:0
 msgid ""
 "Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
-msgstr ""
+msgstr "Valor incorrecto a débito ou a crédito (débito + crédito > 0)"
 
 #. module: account
 #: view:account.chart.template:0
@@ -1569,7 +1578,7 @@ msgstr "Factura"
 #: model:process.node,note:account.process_node_analytic0
 #: model:process.node,note:account.process_node_analyticcost0
 msgid "Analytic costs to invoice"
-msgstr ""
+msgstr "Custos da analítica por faturar"
 
 #. module: account
 #: view:ir.sequence:0
@@ -1602,6 +1611,8 @@ msgid ""
 "Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
 "cancel the current invoice."
 msgstr ""
+"Cancelar fatura: Cria uma nota de crédito, valida e liquida-a conta a fatura "
+"actual, para a anular."
 
 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_invoicing
@@ -1709,7 +1720,7 @@ msgstr "Plano de contas analítico"
 #. module: account
 #: view:account.analytic.line:0
 msgid "My Entries"
-msgstr ""
+msgstr "Os meus lançamentos"
 
 #. module: account
 #: report:account.overdue:0
@@ -1735,7 +1746,7 @@ msgstr "Estado de rascunho"
 #. module: account
 #: view:account.tax:0
 msgid "Tax Declaration: Credit Notes"
-msgstr ""
+msgstr "Declaração de impostos: Notas de crédito"
 
 #. module: account
 #: code:addons/account/account.py:0
@@ -1751,7 +1762,7 @@ msgstr "Montante do crédito"
 #. module: account
 #: constraint:account.move.line:0
 msgid "You can not create move line on closed account."
-msgstr ""
+msgstr "Não pode criar linhas de movimentos em contas fechadas."
 
 #. module: account
 #: code:addons/account/account.py:0
@@ -1778,12 +1789,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
 msgid "Invoices Analysis"
-msgstr ""
+msgstr "Análise de faturas"
 
 #. module: account
 #: model:ir.model,name:account.model_account_period_close
 msgid "period close"
-msgstr ""
+msgstr "Fechar período"
 
 #. module: account
 #: view:account.installer:0
@@ -1793,23 +1804,23 @@ msgstr "Configurar o ano fiscal"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
 msgid "Entries By Line"
-msgstr ""
+msgstr "Lançamentos por linha"
 
 #. module: account
 #: report:account.tax.code.entries:0
 msgid "A/c Code"
-msgstr ""
+msgstr "Dódigo da conta"
 
 #. module: account
 #: field:account.invoice,move_id:0
 #: field:account.invoice,move_name:0
 msgid "Journal Entry"
-msgstr ""
+msgstr "Lançamento de diário"
 
 #. module: account
 #: view:account.tax:0
 msgid "Tax Declaration: Invoices"
-msgstr ""
+msgstr "Declaração de impostos: faturas"
 
 #. module: account
 #: field:account.cashbox.line,subtotal:0
@@ -1819,12 +1830,12 @@ msgstr "Subtotal"
 #. module: account
 #: view:account.account:0
 msgid "Treasury Analysis"
-msgstr ""
+msgstr "Análise de tesouraria"
 
 #. module: account
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Erro! Não pode criar companhias recursivamente."
 
 #. module: account
 #: view:account.analytic.account:0
@@ -1862,7 +1873,7 @@ msgstr "/"
 #. module: account
 #: field:account.bs.report,reserve_account_id:0
 msgid "Reserve & Profit/Loss Account"
-msgstr ""
+msgstr "Ganhos & Perdas / Conta de gastos"
 
 #. module: account
 #: help:account.bank.statement,balance_end:0
@@ -1873,7 +1884,7 @@ msgstr ""
 #: model:process.node,note:account.process_node_reconciliation0
 #: model:process.node,note:account.process_node_supplierreconciliation0
 msgid "Comparison between accounting and payment entries"
-msgstr ""
+msgstr "Comparação entre lançamentos contabilistícos e pagamentos"
 
 #. module: account
 #: view:account.tax:0
@@ -1904,6 +1915,8 @@ msgid ""
 "If set to True then do not accept the entry if the entry date is not into "
 "the period dates"
 msgstr ""
+"Se marcado, então não aceitará movimentos com data fora do intervalo de "
+"datas do período"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_pl_report
@@ -1930,13 +1943,13 @@ msgstr "Contas a receber"
 #. module: account
 #: report:account.move.voucher:0
 msgid "Canceled"
-msgstr ""
+msgstr "Candelado"
 
 #. module: account
 #: view:account.invoice:0
 #: view:report.invoice.created:0
 msgid "Untaxed Amount"
-msgstr ""
+msgstr "Valor sem Impostos"
 
 #. module: account
 #: help:account.tax,active:0
@@ -1944,6 +1957,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the tax "
 "without removing it."
 msgstr ""
+"Ao desmarcar o campo 'ativo' permite-lhe esconder o imposto sem ter de o "
+"eliminar."
 
 #. module: account
 #: help:account.bank.statement,name:0
@@ -1986,12 +2001,12 @@ msgstr ""
 #. module: account
 #: field:account.automatic.reconcile,account_ids:0
 msgid "Accounts to Reconcile"
-msgstr ""
+msgstr "Contas a conciliar"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_filestatement0
 msgid "Import of the statement in the system from an electronic file"
-msgstr ""
+msgstr "Importar o extrato de um ficheiro electrónico"
 
 #. module: account
 #: model:process.node,name:account.process_node_importinvoice0
@@ -2010,17 +2025,17 @@ msgstr "janeiro"
 #. module: account
 #: view:account.journal:0
 msgid "Validations"
-msgstr ""
+msgstr "Validações"
 
 #. module: account
 #: model:account.journal,name:account.close_journal
 msgid "End of Year"
-msgstr ""
+msgstr "Fim de ano"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "This F.Year"
-msgstr ""
+msgstr "Este ano"
 
 #. module: account
 #: view:account.tax.chart:0
@@ -2254,7 +2269,7 @@ msgstr ""
 #. module: account
 #: view:account.partner.reconcile.process:0
 msgid "Partner Reconciliation"
-msgstr ""
+msgstr "Reconciliação de parceiros"
 
 #. module: account
 #: field:account.tax,tax_code_id:0
@@ -2366,7 +2381,7 @@ msgstr "Selecione o período"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_pp_statements
 msgid "Statements"
-msgstr ""
+msgstr "Extratos"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -2379,6 +2394,8 @@ msgid ""
 "The fiscal position will determine taxes and the accounts used for the "
 "partner."
 msgstr ""
+"A posição fiscal vai determinar os impostos e as contas a usar para o "
+"parceiro."
 
 #. module: account
 #: view:account.print.journal:0
@@ -2389,7 +2406,7 @@ msgstr ""
 #. module: account
 #: constraint:product.category:0
 msgid "Error ! You can not create recursive categories."
-msgstr ""
+msgstr "Erro ! Não pode criar categorias recursivamente."
 
 #. module: account
 #: model:account.account.type,name:account.account_type_tax
@@ -2450,7 +2467,7 @@ msgstr ""
 #. module: account
 #: report:account.journal.period.print:0
 msgid "Label"
-msgstr ""
+msgstr "Rótulo"
 
 #. module: account
 #: view:account.tax:0
@@ -2509,7 +2526,7 @@ msgstr "Código base de nota de crédito"
 #: model:ir.actions.act_window,name:account.action_bank_statement_tree
 #: model:ir.ui.menu,name:account.menu_bank_statement_tree
 msgid "Bank Statements"
-msgstr ""
+msgstr "Extratos bancários"
 
 #. module: account
 #: selection:account.tax.template,applicable_type:0
@@ -2548,7 +2565,7 @@ msgstr "Balancete antiguidade de parceiros"
 #: model:process.transition,name:account.process_transition_entriesreconcile0
 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0
 msgid "Accounting entries"
-msgstr ""
+msgstr "Lançamentos contabilísticos"
 
 #. module: account
 #: report:account.journal.period.print:0
@@ -2588,13 +2605,13 @@ msgstr "Vendas por conta"
 #. module: account
 #: view:account.use.model:0
 msgid "This wizard will create recurring accounting entries"
-msgstr ""
+msgstr "Esta assistente vai criar lançamentos contabilísticos recorrentes"
 
 #. module: account
 #: code:addons/account/account.py:0
 #, python-format
 msgid "No sequence defined on the journal !"
-msgstr ""
+msgstr "Diário sem sequencia definida"
 
 #. module: account
 #: code:addons/account/account.py:0
@@ -3122,7 +3139,7 @@ msgstr "Não é impresso na factura"
 #: report:account.vat.declaration:0
 #: field:account.vat.declaration,chart_tax_id:0
 msgid "Chart of Tax"
-msgstr ""
+msgstr "Plano de impostos"
 
 #. module: account
 #: view:account.journal:0
@@ -3142,7 +3159,7 @@ msgstr "ano"
 #. module: account
 #: report:account.move.voucher:0
 msgid "Authorised Signatory"
-msgstr ""
+msgstr "Signatário autorizado"
 
 #. module: account
 #: view:validate.account.move.lines:0
@@ -3225,7 +3242,7 @@ msgstr ""
 #. module: account
 #: report:account.general.ledger:0
 msgid "Counterpart"
-msgstr ""
+msgstr "Contrapartida"
 
 #. module: account
 #: view:account.journal:0
@@ -3430,7 +3447,7 @@ msgstr "Situação"
 #. module: account
 #: view:res.partner:0
 msgid "History"
-msgstr ""
+msgstr "Histórico"
 
 #. module: account
 #: help:account.tax,applicable_type:0
@@ -3541,7 +3558,7 @@ msgstr ""
 #. module: account
 #: view:account.fiscal.position:0
 msgid "Mapping"
-msgstr ""
+msgstr "Mapeamento"
 
 #. module: account
 #: field:account.account,name:0
@@ -3642,7 +3659,7 @@ msgstr "Definido como rascunho"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form
 msgid "Recurring Lines"
-msgstr ""
+msgstr "Linhas recorrentes"
 
 #. module: account
 #: field:account.partner.balance,display_partner:0
@@ -3732,7 +3749,7 @@ msgstr "Balancete Analítico"
 #: code:addons/account/report/account_profit_loss.py:0
 #, python-format
 msgid "Net Loss"
-msgstr ""
+msgstr "Prejuizo"
 
 #. module: account
 #: help:account.account,active:0
@@ -3749,7 +3766,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
 msgid "Draft Entries"
-msgstr ""
+msgstr "Lançamentos rascunho"
 
 #. module: account
 #: field:account.account,shortcut:0
@@ -3774,7 +3791,7 @@ msgstr ""
 #: model:ir.actions.report.xml,name:account.account_account_balance
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
 msgid "Trial Balance"
-msgstr ""
+msgstr "Balancete de Verificação"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_cancel
@@ -3796,7 +3813,7 @@ msgstr ""
 #. module: account
 #: view:account.bank.statement:0
 msgid "Close CashBox"
-msgstr ""
+msgstr "Fechar a caixa"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -3807,7 +3824,7 @@ msgstr ""
 #. module: account
 #: view:account.entries.report:0
 msgid "Acc.Type"
-msgstr ""
+msgstr "Tipo de conta"
 
 #. module: account
 #: code:addons/account/invoice.py:0
@@ -3868,6 +3885,7 @@ msgstr ""
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
+"Não existe nenhuma conta de gastos definida para este artigo: \"%s\" (id:%d)"
 
 #. module: account
 #: view:res.partner:0
@@ -3947,7 +3965,7 @@ msgstr ""
 #. module: account
 #: field:account.journal,view_id:0
 msgid "Display Mode"
-msgstr ""
+msgstr "Modo de exibição"
 
 #. module: account
 #: model:process.node,note:account.process_node_importinvoice0
@@ -3962,7 +3980,7 @@ msgstr "  dia do mês: 0"
 #. module: account
 #: model:ir.model,name:account.model_account_chart
 msgid "Account chart"
-msgstr ""
+msgstr "Plano de contas"
 
 #. module: account
 #: report:account.account.balance.landscape:0
@@ -3979,7 +3997,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_report
 msgid "Invoices Statistics"
-msgstr ""
+msgstr "Estatisticas de faturas"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0
@@ -4013,7 +4031,7 @@ msgstr "Fechar balanço"
 #: code:addons/account/report/common_report_header.py:0
 #, python-format
 msgid "Not implemented"
-msgstr ""
+msgstr "Não implementado"
 
 #. module: account
 #: model:ir.model,name:account.model_account_journal_select
@@ -4076,7 +4094,7 @@ msgstr "Estatística da conta analítica"
 #: report:account.vat.declaration:0
 #: field:account.vat.declaration,based_on:0
 msgid "Based On"
-msgstr ""
+msgstr "Baseado em"
 
 #. module: account
 #: field:account.tax,price_include:0
@@ -6421,6 +6439,15 @@ msgstr ""
 msgid "Taxes:"
 msgstr "Impostos:"
 
+#. 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 para pagamentos\n"
+"Deixe vazio para usar a predefinida."
+
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -6644,13 +6671,6 @@ msgstr "Taxa pré-definida, para compras"
 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
@@ -7891,6 +7911,11 @@ 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 (soma de controle errada)"
+
 #. module: account
 #: field:res.partner,contract_ids:0
 msgid "Contracts"
@@ -10107,13 +10132,6 @@ msgstr "Não pode remover uma conta com um movimento na conta!. "
 #~ msgid "Period from :"
 #~ msgstr "Período de:"
 
-#~ msgid ""
-#~ "The partner bank account to pay\n"
-#~ "Keep empty to use the default"
-#~ msgstr ""
-#~ "A conta bancária do parceiro para pagamentos\n"
-#~ "Deixe vazio para usar a predefinida."
-
 #~ msgid "to :"
 #~ msgstr "para:"
 
@@ -10232,9 +10250,6 @@ msgstr "Não pode remover uma conta com um movimento na conta!. "
 #~ "Assinale esta caixa se não quer que os movimentos passem pelo estado "
 #~ "\"Rascunho\" e sejam automaticamente validados."
 
-#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
-#~ msgstr "Erro! Número Bvr inválido (soma de controle errada)"
-
 #~ msgid "Proposed invoice to be checked, validated and printed"
 #~ msgstr "Factura proposta a ser verificada, validada e impressa"
 
@@ -10272,9 +10287,6 @@ msgstr "Não pode remover uma conta com um movimento na conta!. "
 #~ msgid "Import Invoices in Statement"
 #~ msgstr "Importar facturas do extracto"
 
-#~ msgid "Error: BVR reference is required."
-#~ msgstr "Erro: É necessária a referencia BVR."
-
 #~ msgid "Third Party Ledger"
 #~ msgstr "Balancete de terceiros"
 

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: 2010-12-04 10:19+0000\n"
+"POT-Creation-Date: 2010-12-10 17:14+0000\n"
+"PO-Revision-Date: 2010-12-05 07:16+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: 2010-12-05 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-12-11 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -1251,6 +1251,11 @@ 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
@@ -1439,11 +1444,6 @@ 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"
@@ -6367,6 +6367,15 @@ 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."
@@ -6585,13 +6594,6 @@ 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
@@ -7827,6 +7829,11 @@ 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"
@@ -10120,13 +10127,6 @@ 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/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: 2010-12-11 04:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -1244,6 +1244,11 @@ msgstr "核销凭证"
 msgid "Overdue Payments"
 msgstr "逾期付款"
 
+#. module: account
+#: constraint:account.invoice:0
+msgid "Error: BVR reference is required."
+msgstr "错误：需要BVR的关联单号"
+
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1432,11 +1437,6 @@ msgstr ""
 msgid "Template for Fiscal Position"
 msgstr "财务结构模板"
 
-#. module: account
-#: model:account.tax.code,name:account.account_tax_code_0
-msgid "Tax Code Test"
-msgstr ""
-
 #. module: account
 #: field:account.automatic.reconcile,reconciled:0
 msgid "Reconciled transactions"
@@ -6341,6 +6341,15 @@ msgstr ""
 msgid "Taxes:"
 msgstr "税:"
 
+#. module: account
+#: help:account.invoice,partner_bank_id:0
+msgid ""
+"The partner bank account to pay\n"
+"Keep empty to use the default"
+msgstr ""
+"付款时业务伙伴的银行帐号\n"
+"留空使用默认值"
+
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -6559,13 +6568,6 @@ msgstr ""
 msgid "Confirm"
 msgstr "确认"
 
-#. module: account
-#: help:account.invoice,partner_bank_id:0
-msgid ""
-"Bank Account Number, Company bank account if Invoice is customer or supplier "
-"refund, otherwise Partner bank account number."
-msgstr ""
-
 #. module: account
 #: help:account.tax,domain:0
 #: help:account.tax.template,domain:0
@@ -7791,6 +7793,11 @@ msgstr "强制会计期间"
 msgid "Print Account Partner Balance"
 msgstr ""
 
+#. module: account
+#: constraint:account.invoice:0
+msgid "Error: Invalid Bvr Number (wrong checksum)."
+msgstr "错误：无效的Bvr号(校验错误)"
+
 #. module: account
 #: field:res.partner,contract_ids:0
 msgid "Contracts"
@@ -10043,13 +10050,6 @@ msgstr "你不能删除这科目因为它已有凭证! "
 #~ "category"
 #~ msgstr "这科目将用于当前产品分类的默认进仓"
 
-#~ msgid ""
-#~ "The partner bank account to pay\n"
-#~ "Keep empty to use the default"
-#~ msgstr ""
-#~ "付款时业务伙伴的银行帐号\n"
-#~ "留空使用默认值"
-
 #~ msgid "Partner ID"
 #~ msgstr "业务伙伴ID"
 
@@ -10285,9 +10285,6 @@ msgstr "你不能删除这科目因为它已有凭证! "
 #~ msgid "All account entries"
 #~ msgstr "所有"
 
-#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
-#~ msgstr "错误：无效的Bvr号(校验错误)"
-
 #~ msgid "J.C. or Move name"
 #~ msgstr "成本业务类型或凭证名称"
 
@@ -10552,9 +10549,6 @@ msgstr "你不能删除这科目因为它已有凭证! "
 #~ msgid "Statement encoding produces payment entries"
 #~ msgstr "产品付款凭证的银行单据"
 
-#~ msgid "Error: BVR reference is required."
-#~ msgstr "错误：需要BVR的关联单号"
-
 #~ msgid ""
 #~ "If a default tax if given in the partner it only override taxes from account "
 #~ "(or product) of the same group."

addons/account/report/account_balance_sheet.py

@@ -60,6 +60,13 @@ class report_balancesheet_horizontal(report_sxw.rml_parse, common_report_header)
         })
         self.context = context
 
+    def set_context(self, objects, data, ids, report_type=None):
+        new_ids = ids
+        if (data['model'] == 'ir.ui.menu'):
+            new_ids = 'chart_account_id' in data['form'] and [data['form']['chart_account_id']] or []
+            objects = self.pool.get('account.account').browse(self.cr, self.uid, new_ids)
+        return super(report_balancesheet_horizontal, self).set_context(objects, data, new_ids, report_type=report_type)
+
     def sum_dr(self):
         if self.res_bl['type'] == _('Net Profit'):
             self.result_sum_dr += self.res_bl['balance']*-1

addons/account/report/account_profit_loss.py

@@ -56,6 +56,13 @@ class report_pl_account_horizontal(report_sxw.rml_parse, common_report_header):
         })
         self.context = context
 
+    def set_context(self, objects, data, ids, report_type=None):
+        new_ids = ids
+        if (data['model'] == 'ir.ui.menu'):
+            new_ids = 'chart_account_id' in data['form'] and [data['form']['chart_account_id']] or []
+            objects = self.pool.get('account.account').browse(self.cr, self.uid, new_ids)
+        return super(report_pl_account_horizontal, self).set_context(objects, data, new_ids, report_type=report_type)
+
 
     def final_result(self):
         return self.res_pl

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: 2010-12-11 05:08+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: 2010-12-11 05:08+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: 2010-12-11 05:08+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: 2010-12-11 05:08+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: 2010-12-11 05:08+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: 2010-12-11 05:08+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: 2010-12-11 05:08+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: 2010-12-11 05:08+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: 2010-12-11 05:08+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: 2010-12-11 05:08+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: 2010-12-11 05:08+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: 2010-12-11 05:08+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: 2010-12-11 05:08+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

@@ -0,0 +1,23 @@
+# Slovak 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.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\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: 2010-12-11 05:08+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_accountant
+#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
+msgid "Accountant"
+msgstr "Účtovník"

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: 2010-12-11 05:08+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: 2010-12-11 05:08+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: 2010-12-11 05:08+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: 2010-12-11 05:08+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: 2010-12-11 05:08+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: 2010-12-11 05:08+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"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-12-10 17:14+0000\n"
+"PO-Revision-Date: 2010-12-12 03:15+0000\n"
+"Last-Translator: Phong Nguyen <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: 2010-12-12 04:45+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/es.po

@@ -7,14 +7,14 @@ 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: 2010-12-05 00:05+0000\n"
+"PO-Revision-Date: 2010-12-05 07:32+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: 2010-12-05 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis

addons/account_analytic_analysis/i18n/es_EC.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"
-"PO-Revision-Date: 2010-11-06 15:38+0000\n"
+"POT-Creation-Date: 2010-12-03 15:42+0000\n"
+"PO-Revision-Date: 2010-12-08 04:00+0000\n"
 "Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@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: 2010-11-07 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-12-09 04:55+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 carácter "
-"especial!"
-
-#. module: account_analytic_analysis
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nombre de modelo no válido en la definición de acción."
-
 #. 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 "Error de acceso"
 msgid "Theorical Revenue"
 msgstr "Ingresos teóricos"
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,last_invoice_date:0
-msgid "Last Invoice Date"
-msgstr "Fecha 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 "¡Error! No puede crear menús recursivos"
+#: field:account.analytic.account,last_invoice_date:0
+msgid "Last Invoice Date"
+msgstr "Fecha 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 las entradas 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 "¡Error! No puede crear cuentas analíticas recursivas."
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""

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: 2010-12-11 20:06+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: 2010-12-12 04:44+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/it.po

@@ -6,14 +6,15 @@ 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"
-"PO-Revision-Date: 2010-11-21 07:57+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-12-03 15:42+0000\n"
+"PO-Revision-Date: 2010-12-11 10:29+0000\n"
+"Last-Translator: Lorenzo Battistini - agilebg.com "
+"<lorenzo.battistini@agilebg.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: 2010-11-22 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -25,19 +26,6 @@ msgstr ""
 "Numero di ore che possono essere fatturate più quelle che sono già state "
 "fatturate."
 
-#. module: account_analytic_analysis
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri "
-"speciali!"
-
-#. module: account_analytic_analysis
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nome del modello non valido nella definizione dell'azione."
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
@@ -60,25 +48,15 @@ msgstr "Errore di Accesso"
 msgid "Theorical Revenue"
 msgstr "Reddito teorico"
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,last_invoice_date:0
-msgid "Last Invoice Date"
-msgstr "Ultima data di fatturazione"
-
-#. module: account_analytic_analysis
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr "Il nome del modulo deve essere unico!"
-
 #. 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 dell'ultima fattura creata per questo conto analitico"
 
 #. module: account_analytic_analysis
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "Errore! Non è possibile creare un menù ricorsivo."
+#: field:account.analytic.account,last_invoice_date:0
+msgid "Last Invoice Date"
+msgstr "Ultima data di fatturazione"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,theorical_margin:0
@@ -95,11 +73,6 @@ msgstr "Margine teorico"
 msgid "Real Margin Rate (%)"
 msgstr "Tasso di margine reale (%)"
 
-#. module: account_analytic_analysis
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr "L'ID del certificato del modulo deve essere unico!"
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
 msgid ""
@@ -175,11 +148,6 @@ msgstr "Ore non fatturate"
 msgid "Date of the latest work done on this account."
 msgstr "Data dell'ultimo lavoro fatto su questo conto."
 
-#. module: account_analytic_analysis
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valido per Visualizzazione Architettura!"
-
 #. module: account_analytic_analysis
 #: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
 msgid "report_account_analytic"
@@ -308,9 +276,9 @@ msgid "Hours Tot"
 msgstr "Ore tot."
 
 #. module: account_analytic_analysis
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr "La dimensione del campo non può mai essere minore di 1!"
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr "Errore! Non è possibile creare conti analitici ricorsivi."
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
@@ -330,6 +298,15 @@ msgstr ""
 #~ msgid "All Analytic Accounts"
 #~ msgstr "Elenco contabilità analitiche"
 
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML non valido per Visualizzazione Architettura!"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri "
+#~ "speciali!"
+
 #~ msgid "New Analytic Account"
 #~ msgstr "Nuovo conto analitico"
 
@@ -348,6 +325,9 @@ msgstr ""
 #~ msgid "My Current Accounts"
 #~ msgstr "I miei attuali Conti"
 
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nome del modello non valido nella definizione dell'azione."
+
 #~ msgid "Current Analytic Accounts"
 #~ msgstr "Conto analitico attuale"
 
@@ -366,3 +346,15 @@ msgstr ""
 #~ "dati importanti per il Responsabile dei Progetti di una Compagnia di "
 #~ "servizi.\n"
 #~ "Aggiunge un menù per mostrare informazioni di nota per ogni Responsabile."
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "Errore! Non è possibile creare un menù ricorsivo."
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "L'ID del certificato del modulo deve essere unico!"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "La dimensione del campo non può mai essere minore di 1!"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "Il nome del modulo deve essere unico!"

addons/account_analytic_analysis/i18n/pt.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: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-27 14:36+0000\n"
+"POT-Creation-Date: 2010-12-03 15:42+0000\n"
+"PO-Revision-Date: 2010-12-09 09:33+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: 2010-12-11 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -24,19 +24,6 @@ msgid ""
 msgstr ""
 "Número de horas que podem ser facturadas mais as que já foram 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 Objecto deve começar com x_ e não pode conter nenhum caracter "
-"especial !"
-
-#. module: account_analytic_analysis
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nome de modelo inválido na definição da ação"
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
@@ -60,25 +47,15 @@ msgstr "Erro de acesso"
 msgid "Theorical Revenue"
 msgstr "Rendimento Teórico"
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,last_invoice_date:0
-msgid "Last Invoice Date"
-msgstr "Data da última factura"
-
-#. module: account_analytic_analysis
-#: 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_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 criada para esta conta analítica."
 
 #. module: account_analytic_analysis
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "Erro ! Não pode criar menus recursivos"
+#: field:account.analytic.account,last_invoice_date:0
+msgid "Last Invoice Date"
+msgstr "Data da última factura"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,theorical_margin:0
@@ -95,11 +72,6 @@ msgstr "Margem Teórica"
 msgid "Real Margin Rate (%)"
 msgstr "Margem Real da Taxa (%)"
 
-#. module: account_analytic_analysis
-#: 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_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
 msgid ""
@@ -175,11 +147,6 @@ msgstr "Horas não Facturadas"
 msgid "Date of the latest work done on this account."
 msgstr "Data do último trabalho feito nesta conta"
 
-#. module: account_analytic_analysis
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML Inválido para a Arquitectura de Vista!"
-
 #. module: account_analytic_analysis
 #: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
 msgid "report_account_analytic"
@@ -307,9 +274,9 @@ msgid "Hours Tot"
 msgstr "Total de Horas"
 
 #. module: account_analytic_analysis
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr "O tamanho do campo não pode ser inferior a 1 !"
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr "Erro! Não pode criar contas analíticas recursivamente"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
@@ -328,3 +295,27 @@ msgstr ""
 
 #~ msgid "Financial Project Management"
 #~ msgstr "Gestão do Projecto Financeiro"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML Inválido para a Arquitectura de Vista!"
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "Erro ! Não pode criar menus recursivos"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "O ID do certificado do módulo tem de ser único!"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "O tamanho do campo não pode ser inferior a 1 !"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "O nome do módulo deve ser único!"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nome de modelo inválido na definição da ação"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "O nome do Objecto deve começar com x_ e não pode conter nenhum caracter "
+#~ "especial !"

addons/account_analytic_analysis/i18n/pt_BR.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"
-"PO-Revision-Date: 2010-11-25 19:19+0000\n"
+"POT-Creation-Date: 2010-12-03 15:42+0000\n"
+"PO-Revision-Date: 2010-12-09 10:17+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: 2010-11-26 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-12-11 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -24,18 +24,6 @@ msgid ""
 msgstr ""
 "Número de horas que podem ser faturadas além daquelas que já foram faturadas"
 
-#. 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 objeto deve começar com x_ e não conter caracteres especiais!"
-
-#. module: account_analytic_analysis
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nome de modelo inválido na definição da ação."
-
 #. 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 "Erro de acesso"
 msgid "Theorical Revenue"
 msgstr "Receita Projetada"
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,last_invoice_date:0
-msgid "Last Invoice Date"
-msgstr "Data da Última fatura"
-
-#. module: account_analytic_analysis
-#: 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_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 fatura criada para esta conta analítica."
 
 #. module: account_analytic_analysis
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "Erro! Você não pode criar um Menu recursivo."
+#: field:account.analytic.account,last_invoice_date:0
+msgid "Last Invoice Date"
+msgstr "Data da Última fatura"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,theorical_margin:0
@@ -92,11 +70,6 @@ msgstr "Marem Projetada"
 msgid "Real Margin Rate (%)"
 msgstr "Taxa Real de Margem"
 
-#. module: account_analytic_analysis
-#: 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_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
 msgid ""
@@ -172,11 +145,6 @@ msgstr "Horas a faturar"
 msgid "Date of the latest work done on this account."
 msgstr "Data do último trabalho realizado nesta conta."
 
-#. module: account_analytic_analysis
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para a arquitetura de exibição"
-
 #. module: account_analytic_analysis
 #: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
 msgid "report_account_analytic"
@@ -303,9 +271,9 @@ msgid "Hours Tot"
 msgstr "Total de Horas"
 
 #. module: account_analytic_analysis
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr "O tamanho do campo nunca pode ser menor que 1 !"
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr "Erro! Você não pode criar contas analíticas recursivas"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
@@ -358,5 +326,28 @@ msgstr ""
 #~ msgid "Current Analytic Accounts"
 #~ msgstr "Contas analíticas atuais"
 
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML inválido para a arquitetura de exibição"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nome de modelo inválido na definição da ação."
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "O nome do objeto deve começar com x_ e não conter caracteres especiais!"
+
 #~ msgid "My Uninvoiced Entries"
 #~ msgstr "Minhas Entradas não Faturadas"
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "Erro! Você não pode criar um Menu recursivo."
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "O ID de certificado do módulo precisa ser único !"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "O nome do módulo precisa ser único !"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "O tamanho do campo nunca pode ser menor que 1 !"

addons/account_analytic_analysis/i18n/ru.po

@@ -7,13 +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: 2010-12-04 10:20+0000\n"
+"PO-Revision-Date: 2010-12-05 08:07+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: 2010-12-05 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis

addons/account_analytic_analysis/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.
@@ -7,14 +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"
-"PO-Revision-Date: 2010-10-26 08:25+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Serbian <sr@li.org>\n"
+"POT-Creation-Date: 2010-12-03 15:42+0000\n"
+"PO-Revision-Date: 2010-12-10 15:39+0000\n"
+"Last-Translator: Milan Milosevic <Unknown>\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: 2010-10-30 05:32+0000\n"
+"X-Launchpad-Export-Date: 2010-12-11 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -23,70 +23,52 @@ msgid ""
 "Number of hours that can be invoiced plus those that already have been "
 "invoiced."
 msgstr ""
-"Broj sati koji mogu biti fakturirani zajedno s onima koji su već fakturisana."
-
-#. module: account_analytic_analysis
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Ime objekta mora da počne sa x_ i ne sme da sadrži specijalne karaktere !"
-
-#. module: account_analytic_analysis
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Pogrešno ime modela u definiciji akcije."
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
-msgstr "Izračunato pomoću formule: Max Cijena Iznos - Iznos dostavnice."
+msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours:0
 msgid "Computed using the formula: Maximum Quantity - Hours Tot."
-msgstr "Izračunato pomoću formule: Najveća količina - Ukupno vrijeme"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
 #, python-format
 msgid "AccessError"
-msgstr "Greška u pristupu"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_theorical:0
 msgid "Theorical Revenue"
-msgstr "Prihodi teoretski"
-
-#. module: account_analytic_analysis
-#: field:account.analytic.account,last_invoice_date:0
-msgid "Last Invoice Date"
-msgstr "Zadnji Datum fakture"
+msgstr "Teorijski Prihod"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
-msgstr "Datum zadnje fakture kreirana za ovaj analitički račun."
+msgstr ""
 
 #. module: account_analytic_analysis
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "Greska! Ne mozete kreirati rekursivni meni."
+#: field:account.analytic.account,last_invoice_date:0
+msgid "Last Invoice Date"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,theorical_margin:0
 msgid "Computed using the formula: Theorial Revenue - Total Costs"
-msgstr "Izračunato pomoću formule: Prihodi Teorijski - Ukupni troškovi"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,theorical_margin:0
 msgid "Theorical Margin"
-msgstr "Teoretska margina"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,real_margin_rate:0
 msgid "Real Margin Rate (%)"
-msgstr "Realna Stopa Margine (%)"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
@@ -94,23 +76,21 @@ msgid ""
 "If invoice from the costs, this is the date of the latest work or cost that "
 "have been invoiced."
 msgstr ""
-"Ako račun od troškova, to je datum najnoviji rad ili cijene koje su "
-"fakturirane."
 
 #. module: account_analytic_analysis
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
 msgid "Billing"
-msgstr "Obracunavanje"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
 msgid "Date of Last Cost/Work"
-msgstr "Datum poslednjeg  Cena / Posao"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,total_cost:0
 msgid "Total Costs"
-msgstr "Ukupni troškovi"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_quantity:0
@@ -118,13 +98,11 @@ msgid ""
 "Number of hours you spent on the analytic account (from timesheet). It "
 "computes on all journal of type 'general'."
 msgstr ""
-"Broj sati provedenih na tom analitičkom račun (iz timesheet). Izračunava se "
-"iz svih dnevnih knjiga za tip 'Generalno'."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,remaining_hours:0
 msgid "Remaining Hours"
-msgstr "Preostali Sati"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_theorical:0
@@ -133,92 +111,83 @@ msgid ""
 "if all these costs have been invoiced at the normal sale price provided by "
 "the pricelist."
 msgstr ""
-"Na temelju troškova koje ste imali na projektu, što bi bio prihod ako su svi "
-"ovi troškovi su obračunati po normalnoj prodajnoj cijeni proistekli iz "
-"cenovnika."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,user_ids:0
 #: field:account_analytic_analysis.summary.user,user:0
 msgid "User"
-msgstr "Korisnik"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_to_invoice:0
 msgid "Uninvoiced Amount"
-msgstr "Nefakturirani iznos"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin:0
 msgid "Computed using the formula: Invoiced Amount - Total Costs."
-msgstr "Izračunato korištenjem formule: Fakturirani iznos - Ukupni troškovi."
+msgstr ""
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_qtt_non_invoiced:0
 msgid "Uninvoiced Hours"
-msgstr "Nefakturirani sati"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_date:0
 msgid "Date of the latest work done on this account."
-msgstr "Datum najnovijeg rada obavljenog na ovom računu."
-
-#. module: account_analytic_analysis
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Nevažeći XML za pregled arhitekture"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
 msgid "report_account_analytic"
-msgstr "izvestaj_analitickog_konta"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
 msgid "Hours Summary by User"
-msgstr "Ukupno sati po Korisniku"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_invoiced:0
 msgid "Invoiced Amount"
-msgstr "Fakturirani iznos"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
 #, python-format
 msgid "You try to bypass an access rule (Document type: %s)."
-msgstr "Pokušavate da zaobiđete pravilo za pristup (Dokument tipa: %s)."
+msgstr ""
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_invoiced_date:0
 msgid "Date of Last Invoiced Cost"
-msgstr "Datum zadnje fakturiranog troška"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_qtt_invoiced:0
 msgid "Invoiced Hours"
-msgstr "Fakturirani sati"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,real_margin:0
 msgid "Real Margin"
-msgstr "Realna marza"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
-msgstr "Ukupni iznos izlaznih faktura za ovaj račun."
+msgstr ""
 
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
 msgid "Hours summary by month"
-msgstr "Ukupno sati po mjesecu"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin_rate:0
 msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
 msgstr ""
-"Računa se korištenjem formule: (Stvarna granica / Ukupni troškovi) * 100"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
@@ -226,18 +195,16 @@ msgid ""
 "Number of hours (from journal of type 'general') that can be invoiced if you "
 "invoice based on analytic account."
 msgstr ""
-"Broj sati (iz dnevnika ' generalnog' tipa) koji mogu biti fakturirani ako "
-"fakturirate na osnovu analitičkog računa."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Analytic accounts"
-msgstr "Analitički računi"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,remaining_ca:0
 msgid "Remaining Revenue"
-msgstr "Preostali prihod"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_to_invoice:0
@@ -245,54 +212,57 @@ msgid ""
 "If invoice from analytic account, the remaining amount you can invoice to "
 "the customer based on the total costs."
 msgstr ""
-"Ako fakturirate iz analitičkog računa, preostali iznos kojeg možete "
-"fakturirati kupcu je zasnovan na ukupnim troškovima."
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
 msgid "Computed using the formula: Invoiced Amount / Hours Tot."
-msgstr "Izračunato korištenjem formule: Fakturirani iznos / Ukupno sati"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
 msgid "Revenue per Hours (real)"
-msgstr "Prihod po satiima ( stvarni)"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: field:account_analytic_analysis.summary.month,unit_amount:0
 #: field:account_analytic_analysis.summary.user,unit_amount:0
 msgid "Total Time"
-msgstr "Ukupno Vreme"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,month_ids:0
 #: field:account_analytic_analysis.summary.month,month:0
 msgid "Month"
-msgstr "Mesec"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: field:account_analytic_analysis.summary.month,account_id:0
 #: field:account_analytic_analysis.summary.user,account_id:0
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
 msgid "Analytic Account"
-msgstr "Analitički konto"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed
 msgid "Overpassed Accounts"
-msgstr "Prekoračeni računi"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
 msgid "All Uninvoiced Entries"
-msgstr "Sve nefakturirane stavke"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
 msgid "Hours Tot"
-msgstr "Ukupno sati"
+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
@@ -300,50 +270,3 @@ msgid ""
 "Total of costs for this account. It includes real costs (from invoices) and "
 "indirect costs, like time spent on timesheets."
 msgstr ""
-"Ukupno troškova za ovaj račun. Uključuje stvarne troškove (iz faktura) i "
-"indirektne troškove, kao, npr,vrijeme potrošeno na timesheetovima."
-
-#~ msgid "My Current Accounts"
-#~ msgstr "Moji tekući računi"
-
-#~ msgid "Hours summary by user"
-#~ msgstr "Sati sumarno od strane korisnika"
-
-#~ msgid "All Analytic Accounts"
-#~ msgstr "Svi analitički računi"
-
-#~ msgid "New Analytic Account"
-#~ msgstr "Novi analitički račun"
-
-#~ msgid "Current Analytic Accounts"
-#~ msgstr "Tekući analitički računi"
-
-#~ msgid "Invoicing"
-#~ msgstr "Fakturiranje"
-
-#~ msgid "My Pending Accounts"
-#~ msgstr "Moji računi na čekanju"
-
-#~ msgid "My Uninvoiced Entries"
-#~ msgstr "Moji nefakturirani Ulazi"
-
-#~ msgid "My Accounts"
-#~ msgstr "Moji računi"
-
-#~ msgid ""
-#~ "Modify account analytic view to show\n"
-#~ "important data for project manager of services companies.\n"
-#~ "Add menu to show relevant information for each manager."
-#~ msgstr ""
-#~ "Promeni prozor analitičkog prikaza računa da bi video\n"
-#~ "važne podatke za projekt menadžer od usluznih kompanija.\n"
-#~ "Dodaj meni da prikaze relevantne informacije za svakog menadžera."
-
-#~ msgid "Financial Project Management"
-#~ msgstr "Finansijski Projekt Menadzment"
-
-#~ msgid "Pending Analytic Accounts"
-#~ msgstr "Analitički računi na čekanju"
-
-#~ msgid "Analytic Accounts"
-#~ msgstr "Analitička konta"

addons/account_analytic_analysis/i18n/sv.po

@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-24 09:17+0000\n"
+"POT-Creation-Date: 2010-12-03 15:42+0000\n"
+"PO-Revision-Date: 2010-12-11 23:41+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: 2010-11-25 04:56+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -25,18 +25,6 @@ msgstr ""
 "Number of hours that can be invoiced plus those that already have been "
 "invoiced."
 
-#. module: account_analytic_analysis
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
-
-#. module: account_analytic_analysis
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Invalid model name in the action definition."
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
@@ -58,25 +46,15 @@ msgstr ""
 msgid "Theorical Revenue"
 msgstr "Theorical Revenue"
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,last_invoice_date:0
-msgid "Last Invoice Date"
-msgstr "Last Invoice Date"
-
-#. module: account_analytic_analysis
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr "Namnet på modulen måste vara 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 "Date of the last invoice created for this analytic account."
 
 #. module: account_analytic_analysis
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "Fel! Ni kan inte skapa recursiva menyer"
+#: field:account.analytic.account,last_invoice_date:0
+msgid "Last Invoice Date"
+msgstr "Last Invoice Date"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,theorical_margin:0
@@ -93,11 +71,6 @@ msgstr "Theorical Margin"
 msgid "Real Margin Rate (%)"
 msgstr "Real Margin Rate (%)"
 
-#. module: account_analytic_analysis
-#: 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_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
 msgid ""
@@ -173,11 +146,6 @@ msgstr "Uninvoiced Hours"
 msgid "Date of the latest work done on this account."
 msgstr "Date of the latest work done on this account."
 
-#. module: account_analytic_analysis
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Invalid XML for View Architecture!"
-
 #. module: account_analytic_analysis
 #: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
 msgid "report_account_analytic"
@@ -304,9 +272,9 @@ msgid "Hours Tot"
 msgstr "Hours Tot"
 
 #. module: account_analytic_analysis
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr "Fältstorleken kan inte vara mindre än ett!"
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr "Fel! Du kan inte skapa rekursiva analyskonton."
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
@@ -317,6 +285,11 @@ msgstr ""
 "Total of costs for this account. It includes real costs (from invoices) and "
 "indirect costs, like time spent on timesheets."
 
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
+
 #~ msgid "Hours summary by user"
 #~ msgstr "Hours summary by user"
 
@@ -326,6 +299,12 @@ msgstr ""
 #~ msgid "My Current Accounts"
 #~ msgstr "My Current Accounts"
 
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "Invalid XML for View Architecture!"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Invalid model name in the action definition."
+
 #~ msgid "New Analytic Account"
 #~ msgstr "New Analytic Account"
 
@@ -361,3 +340,15 @@ msgstr ""
 
 #~ msgid "Pending Analytic Accounts"
 #~ msgstr "Pending Analytic Accounts"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "Certifikat ID för modulen måste vara unik!"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "Fältstorleken kan inte vara mindre än ett!"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "Namnet på modulen måste vara unikt!"
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "Fel! Ni kan inte skapa recursiva menyer"

addons/account_analytic_default/i18n/de.po

@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-26 11:36+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-12-03 15:42+0000\n"
+"PO-Revision-Date: 2010-12-09 11:49+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: 2010-11-27 04:54+0000\n"
+"X-Launchpad-Export-Date: 2010-12-11 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
@@ -21,19 +22,6 @@ msgstr ""
 msgid "Account Analytic Default"
 msgstr "Analyt. Buchungsvorlage"
 
-#. module: account_analytic_default
-#: 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_default
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "Fehler ! Sie können keine rekursiven Menüs erzeugen."
-
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
 msgid ""
@@ -72,11 +60,6 @@ msgstr "Gruppierung..."
 msgid "Default end date for this Analytical Account"
 msgstr "Gültig bis Datum für das Analytische Konto"
 
-#. module: account_analytic_default
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modulname in der Aktionsdefinition."
-
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_stock_picking
 msgid "Picking List"
@@ -103,11 +86,6 @@ msgstr ""
 msgid "Sale Order Line"
 msgstr "Auftragsposition"
 
-#. module: account_analytic_default
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: account_analytic_default
 #: help:account.analytic.default,date_start:0
 msgid "Default start date for this Analytical Account"
@@ -122,7 +100,7 @@ msgstr "Produkt"
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_analytic_default
 msgid "Analytic Distribution"
-msgstr "Analyt. Verrechnung"
+msgstr "Analytische Verrechnung"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -146,11 +124,6 @@ msgstr "Buchungen"
 msgid "End Date"
 msgstr "Endedatum"
 
-#. module: account_analytic_default
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Fehlerhafter xml Code für diese Ansicht!"
-
 #. module: account_analytic_default
 #: help:account.analytic.default,user_id:0
 msgid ""
@@ -183,15 +156,10 @@ msgstr ""
 msgid "Sequence"
 msgstr "Reihenfolge"
 
-#. module: account_analytic_default
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
-msgstr "Rechungsposition"
+msgstr "Rechnungszeile"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -223,7 +191,17 @@ msgstr ""
 "Zeigt eine Liste analytischer Konten, in der Reihenfolge wie von Ihnen "
 "festgelegt."
 
-#. module: account_analytic_default
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "Fehlerhafter xml Code für diese Ansicht!"
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "Fehler ! Sie können keine rekursiven Menüs erzeugen."
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Ungültiger Modulname in der Aktionsdefinition."
+
+#~ 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 !"

addons/account_analytic_default/i18n/es_EC.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"
-"PO-Revision-Date: 2010-09-17 17:34+0000\n"
-"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
+"POT-Creation-Date: 2010-12-03 15:42+0000\n"
+"PO-Revision-Date: 2010-12-08 04:03+0000\n"
+"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@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: 2010-10-30 05:36+0000\n"
+"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
@@ -21,19 +21,6 @@ msgstr ""
 msgid "Account Analytic Default"
 msgstr "Cuenta analítica por defecto"
 
-#. module: account_analytic_default
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-"especial!"
-
-#. module: account_analytic_default
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
 msgid ""
@@ -41,6 +28,10 @@ msgid ""
 "default (eg. create new cutomer invoice or Sale order if we select this "
 "partner, it will automatically take this as an analytical account)"
 msgstr ""
+"Seleccione una empresa que utilizará esta cuenta analítica como la cuenta "
+"analítica por defecto (por ejemplo, al crear nuevas facturas de cliente o "
+"pedidos de venta, si se selecciona esta empresa, automáticamente se "
+"utilizará esta cuenta analítica)."
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@@ -52,32 +43,27 @@ msgstr "Reglas analíticas"
 #. module: account_analytic_default
 #: help:account.analytic.default,analytic_id:0
 msgid "Analytical Account"
-msgstr ""
+msgstr "Cuenta analítica"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Current"
-msgstr ""
+msgstr "Actual"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Group By..."
-msgstr ""
+msgstr "Agrupado por..."
 
 #. module: account_analytic_default
 #: help:account.analytic.default,date_stop:0
 msgid "Default end date for this Analytical Account"
-msgstr ""
-
-#. module: account_analytic_default
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nombre de modelo no válido en la definición de acción."
+msgstr "Fecha final por defecto para esta cuenta analítica."
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Paquete de productos"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -91,16 +77,20 @@ msgid ""
 "default (eg. create new cutomer invoice or Sale order if we select this "
 "company, it will automatically take this as an analytical account)"
 msgstr ""
+"Seleccione una compañía que utilizará esta cuenta analítica como la cuenta "
+"analítica por defecto (por ejemplo, al crear nuevas facturas de cliente o "
+"pedidos de venta, si se selecciona esta compañía, automáticamente se "
+"utilizará esta cuenta analítica)."
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_sale_order_line
 msgid "Sale Order Line"
-msgstr ""
+msgstr "Línea de pedido"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,date_start:0
 msgid "Default start date for this Analytical Account"
-msgstr ""
+msgstr "Fecha inicial por defecto para esta cuenta analítica."
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -111,7 +101,7 @@ msgstr "Producto"
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_analytic_default
 msgid "Analytic Distribution"
-msgstr ""
+msgstr "Distribución analítica"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -135,16 +125,13 @@ msgstr "Asientos"
 msgid "End Date"
 msgstr "Fecha final"
 
-#. module: account_analytic_default
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "¡XML inválido para la definición de la vista!"
-
 #. module: account_analytic_default
 #: help:account.analytic.default,user_id:0
 msgid ""
 "select a user which will use analytical account specified in analytic default"
 msgstr ""
+"Seleccione un usuario que utilizará esta cuenta analítica como la cuenta "
+"analítica por defecto."
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -160,6 +147,10 @@ msgid ""
 "default (eg. create new cutomer invoice or Sale order if we select this "
 "product, it will automatically take this as an analytical account)"
 msgstr ""
+"Seleccione un producto que utilizará esta cuenta analítica como la cuenta "
+"analítica por defecto (por ejemplo, al crear nuevas facturas de cliente o "
+"pedidos de venta, si se selecciona este producto, automáticamente se "
+"utilizará esta cuenta analítica)."
 
 #. module: account_analytic_default
 #: field:account.analytic.default,sequence:0
@@ -169,7 +160,7 @@ msgstr "Secuencia"
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Detalle de Factura"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -180,7 +171,7 @@ msgstr "Cuenta analítica"
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Accounts"
-msgstr ""
+msgstr "Cuentas"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -198,3 +189,5 @@ msgstr "Fecha inicial"
 msgid ""
 "Gives the sequence order when displaying a list of analytic distribution"
 msgstr ""
+"Indica el orden de la secuencia cuando se muestra una lista de distribución "
+"analítica."

addons/account_analytic_default/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.
@@ -7,32 +7,20 @@ 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: 2010-10-29 09:33+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Serbian <sr@li.org>\n"
+"POT-Creation-Date: 2010-12-03 15:42+0000\n"
+"PO-Revision-Date: 2010-12-10 15:43+0000\n"
+"Last-Translator: Milan Milosevic <Unknown>\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: 2010-10-30 05:36+0000\n"
+"X-Launchpad-Export-Date: 2010-12-11 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
 #: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information
 msgid "Account Analytic Default"
-msgstr "Uobičajene postavke analize računa"
-
-#. module: account_analytic_default
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
 msgstr ""
-"Ime objekta mora da počne sa x_ i ne sme da sadrži specijalne karaktere !"
-
-#. module: account_analytic_default
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "Greska! Ne mozete kreirati rekursivni meni."
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
@@ -41,47 +29,38 @@ msgid ""
 "default (eg. create new cutomer invoice or Sale order if we select this "
 "partner, it will automatically take this as an analytical account)"
 msgstr ""
-"Selektuj partnera koji ce koristiti analiticki konto specificiran kao "
-"analiticki podrazumevani konto ( npr, kreiras novu fakturu, ili nabavnu "
-"fakturu, i ako sad selektujemo partnera, on ce automatski ova podesavanja "
-"kao svoj analiticki konto)"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
 msgid "Analytic Rules"
-msgstr "Pravila analitike"
+msgstr ""
 
 #. module: account_analytic_default
 #: help:account.analytic.default,analytic_id:0
 msgid "Analytical Account"
-msgstr "Analiticka Konta"
+msgstr ""
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Current"
-msgstr "Trenutni"
+msgstr ""
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Group By..."
-msgstr "Grupirano po"
+msgstr ""
 
 #. module: account_analytic_default
 #: help:account.analytic.default,date_stop:0
 msgid "Default end date for this Analytical Account"
-msgstr "podrzaumevani Krajnji datum za ovaj Analiticki Konto"
-
-#. module: account_analytic_default
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Pogrešno ime modela u definiciji akcije."
+msgstr ""
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_stock_picking
 msgid "Picking List"
-msgstr "Izborna Lista"
+msgstr ""
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -95,72 +74,62 @@ msgid ""
 "default (eg. create new cutomer invoice or Sale order if we select this "
 "company, it will automatically take this as an analytical account)"
 msgstr ""
-"Selektuj kompaniju koja ce koristiti Analiticki konto specificiranim kao "
-"podrazumevani ( npr, kada kreiras novu Fakturu, ili slicno, i ako selektujes "
-"ovu kompaniju, ona ce automatski preuzeti ovo kao Analiticki konto)"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_sale_order_line
 msgid "Sale Order Line"
-msgstr "Stavke naloga za prodaju"
+msgstr ""
 
 #. module: account_analytic_default
 #: help:account.analytic.default,date_start:0
 msgid "Default start date for this Analytical Account"
-msgstr "Podrazumevani Pocetni datum za ovaj Analiticki konto"
+msgstr ""
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 #: field:account.analytic.default,product_id:0
 msgid "Product"
-msgstr "Proizvod"
+msgstr ""
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_analytic_default
 msgid "Analytic Distribution"
-msgstr "Analitička Distribucija"
+msgstr ""
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 #: field:account.analytic.default,company_id:0
 msgid "Company"
-msgstr "Preduzeće"
+msgstr ""
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 #: field:account.analytic.default,user_id:0
 msgid "User"
-msgstr "Korisnik"
+msgstr ""
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
 msgid "Entries"
-msgstr "Stavke"
+msgstr ""
 
 #. module: account_analytic_default
 #: field:account.analytic.default,date_stop:0
 msgid "End Date"
-msgstr "Datum završetka"
-
-#. module: account_analytic_default
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Nevažeći XML za pregled arhitekture"
+msgstr ""
 
 #. module: account_analytic_default
 #: help:account.analytic.default,user_id:0
 msgid ""
 "select a user which will use analytical account specified in analytic default"
 msgstr ""
-"Izaberi korisnika koji ce koristiti onaj analiticki konto koji je "
-"specificiran kao podrazumevani."
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 #: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
 #: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
 msgid "Analytic Defaults"
-msgstr "Uobičajene postavke analitike"
+msgstr ""
 
 #. module: account_analytic_default
 #: help:account.analytic.default,product_id:0
@@ -169,51 +138,41 @@ msgid ""
 "default (eg. create new cutomer invoice or Sale order if we select this "
 "product, it will automatically take this as an analytical account)"
 msgstr ""
-"Izaberi proizvod koji ce koristiti Analiticki konto koji je specificiran kao "
-"podrazumevani ( npr, kada kreiras racun, ili narudzbenicu, i ako selektujes "
-"ovaj proizvod, on ce automatski preuzeti ovaj kao svoj Analiticki konto)"
 
 #. module: account_analytic_default
 #: field:account.analytic.default,sequence:0
 msgid "Sequence"
-msgstr "Sekvenca"
+msgstr ""
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
-msgstr "Faktura"
+msgstr ""
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 #: field:account.analytic.default,analytic_id:0
 msgid "Analytic Account"
-msgstr "Analitički konto"
+msgstr ""
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Accounts"
-msgstr "Nalozi"
+msgstr ""
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 #: field:account.analytic.default,partner_id:0
 msgid "Partner"
-msgstr "Partner"
+msgstr ""
 
 #. module: account_analytic_default
 #: field:account.analytic.default,date_start:0
 msgid "Start Date"
-msgstr "Datum početka"
+msgstr ""
 
 #. module: account_analytic_default
 #: help:account.analytic.default,sequence:0
 msgid ""
 "Gives the sequence order when displaying a list of analytic distribution"
 msgstr ""
-"Daje redosled sekvence pri prikazivanju liste analiticke distribucije"
-
-#~ msgid "Seq"
-#~ msgstr "Red"
-
-#~ msgid "Analytic Distributions"
-#~ msgstr "Distribucije analitike"

addons/account_analytic_default/i18n/sv.po

@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-12-01 09:37+0000\n"
+"POT-Creation-Date: 2010-12-03 15:42+0000\n"
+"PO-Revision-Date: 2010-12-11 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: 2010-12-02 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
@@ -21,18 +21,6 @@ msgstr ""
 msgid "Account Analytic Default"
 msgstr "Account Analytic Default"
 
-#. module: account_analytic_default
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
-
-#. module: account_analytic_default
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "Fel! Ni kan inte skapa rekursiva menyer"
-
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
 msgid ""
@@ -68,11 +56,6 @@ msgstr "Gruppera"
 msgid "Default end date for this Analytical Account"
 msgstr ""
 
-#. module: account_analytic_default
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Felaktigt namn för modell i händelsedefinitionen."
-
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_stock_picking
 msgid "Picking List"
@@ -96,11 +79,6 @@ msgstr ""
 msgid "Sale Order Line"
 msgstr "Säljorderrad"
 
-#. module: account_analytic_default
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr "Certifikat ID för modulen måste vara unikt!"
-
 #. module: account_analytic_default
 #: help:account.analytic.default,date_start:0
 msgid "Default start date for this Analytical Account"
@@ -139,11 +117,6 @@ msgstr "Poster"
 msgid "End Date"
 msgstr "Slutdatum"
 
-#. module: account_analytic_default
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Felaktig XML för Vyarkitektur!"
-
 #. module: account_analytic_default
 #: help:account.analytic.default,user_id:0
 msgid ""
@@ -170,11 +143,6 @@ msgstr ""
 msgid "Sequence"
 msgstr "Sekvens"
 
-#. module: account_analytic_default
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr "Namnet på modulen måste vara unikt!"
-
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
@@ -184,7 +152,7 @@ msgstr "Fakturarad"
 #: view:account.analytic.default:0
 #: field:account.analytic.default,analytic_id:0
 msgid "Analytic Account"
-msgstr ""
+msgstr "Analys konto"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -208,7 +176,25 @@ msgid ""
 "Gives the sequence order when displaying a list of analytic distribution"
 msgstr ""
 
-#. module: account_analytic_default
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr "Fältstorleken kan inte vara mindre än ett!"
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Felaktigt namn för modell i händelsedefinitionen."
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "Fel! Ni kan inte skapa rekursiva menyer"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "Certifikat ID för modulen måste vara unikt!"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "Felaktig XML för Vyarkitektur!"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "Namnet på modulen måste vara unikt!"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "Fältstorleken kan inte vara mindre än ett!"

addons/account_analytic_plans/i18n/account_analytic_plans.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 15:42:51+0000\n"
-"PO-Revision-Date: 2010-12-03 15:42:51+0000\n"
+"POT-Creation-Date: 2010-12-10 17:14:47+0000\n"
+"PO-Revision-Date: 2010-12-10 17:14:47+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,8 +16,18 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: account_analytic_plans
-#: field:account.analytic.plan.instance,account4_ids:0
-msgid "Account4 Id"
+#: view:analytic.plan.create.model:0
+msgid "This distribution model has been saved.You will be able to reuse it later."
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance.line,plan_id:0
+msgid "Plan Id"
+msgstr ""
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "From Date"
 msgstr ""
 
 #. module: account_analytic_plans
@@ -28,26 +38,6 @@ msgstr ""
 msgid "Crossovered Analytic"
 msgstr ""
 
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance,account5_ids:0
-msgid "Account5 Id"
-msgstr ""
-
-#. module: account_analytic_plans
-#: field:account.crossovered.analytic,date2:0
-msgid "End Date"
-msgstr ""
-
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance,account3_ids:0
-msgid "Account3 Id"
-msgstr ""
-
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance.line,rate:0
-msgid "Rate (%)"
-msgstr ""
-
 #. module: account_analytic_plans
 #: view:account.analytic.plan:0
 #: field:account.analytic.plan,name:0
@@ -59,95 +49,8 @@ msgid "Analytic Plan"
 msgstr ""
 
 #. module: account_analytic_plans
-#: view:analytic.plan.create.model:0
-msgid "This distribution model has been saved.You will be able to reuse it later."
-msgstr ""
-
-#. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
-#, python-format
-msgid "Please put a name and a code before saving the model !"
-msgstr ""
-
-#. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
-msgid "Analytic Instance Line"
-msgstr ""
-
-#. module: account_analytic_plans
-#: view:account.analytic.plan.instance.line:0
-msgid "Analytic Distribution Lines"
-msgstr ""
-
-#. module: account_analytic_plans
-#: view:account.crossovered.analytic:0
-msgid "Print"
-msgstr ""
-
-#. module: account_analytic_plans
-#: report:account.analytic.account.crossovered.analytic:0
-msgid "To Date"
-msgstr ""
-
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance.line,plan_id:0
-msgid "Plan Id"
-msgstr ""
-
-#. module: account_analytic_plans
-#: sql_constraint:account.journal:0
-msgid "The name of the journal must be unique per company !"
-msgstr ""
-
-#. module: account_analytic_plans
-#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
-msgid "Analytic Distribution's Models"
-msgstr ""
-
-#. module: account_analytic_plans
-#: report:account.analytic.account.crossovered.analytic:0
-msgid "Account Name"
-msgstr ""
-
-#. module: account_analytic_plans
-#: view:account.analytic.plan.instance.line:0
-msgid "Analytic Distribution Line"
-msgstr ""
-
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance,code:0
-msgid "Distribution Code"
-msgstr ""
-
-#. module: account_analytic_plans
-#: report:account.analytic.account.crossovered.analytic:0
-msgid "Percentage"
-msgstr ""
-
-#. module: account_analytic_plans
-#: report:account.analytic.account.crossovered.analytic:0
-msgid "Printing date"
-msgstr ""
-
-#. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_sale_order_line
-msgid "Sale Order Line"
-msgstr ""
-
-#. module: account_analytic_plans
-#: field:account.crossovered.analytic,empty_line:0
-msgid "Dont show empty lines"
-msgstr ""
-
-#. module: account_analytic_plans
-#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
-msgid "analytic.plan.create.model.action"
-msgstr ""
-
-#. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
-#, python-format
-msgid "A model having this name and code already exists !"
+#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information
+msgid "Multiple-plans management in Analytic Accounting"
 msgstr ""
 
 #. module: account_analytic_plans
@@ -157,27 +60,128 @@ msgstr ""
 msgid "Analytic Journal"
 msgstr ""
 
-#. module: account_analytic_plans
-#: report:account.analytic.account.crossovered.analytic:0
-msgid "100.00%"
-msgstr ""
-
-#. module: account_analytic_plans
-#: report:account.analytic.account.crossovered.analytic:0
-msgid "Currency"
-msgstr ""
-
-#. module: account_analytic_plans
-#: report:account.analytic.account.crossovered.analytic:0
-msgid "Analytic Account :"
-msgstr ""
-
 #. module: account_analytic_plans
 #: view:account.analytic.plan.line:0
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line
 msgid "Analytic Plan Line"
 msgstr ""
 
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
+msgid "Analytic Plan Instance"
+msgstr ""
+
+#. module: account_analytic_plans
+#: view:analytic.plan.create.model:0
+msgid "Ok"
+msgstr ""
+
+#. module: account_analytic_plans
+#: constraint:account.move.line:0
+msgid "You can not create move line on closed account."
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,plan_id:0
+msgid "Model's Plan"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account2_ids:0
+msgid "Account2 Id"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account_ids:0
+msgid "Account Id"
+msgstr ""
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Code"
+msgstr ""
+
+#. module: account_analytic_plans
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account6_ids:0
+msgid "Account6 Id"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
+msgid "Multi Plans"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_analytic_plans
+#: constraint:account.invoice:0
+msgid "Error: BVR reference is required."
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance.line,analytic_account_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_analytic_plans
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.crossovered.analytic,ref:0
+msgid "Analytic Account Reference"
+msgstr ""
+
+#. module: account_analytic_plans
+#: constraint:account.move.line:0
+msgid "You can not create move line on receivable/payable account without partner"
+msgstr ""
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Printing date"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
+msgid "Analytic Distribution's Models"
+msgstr ""
+
+#. module: account_analytic_plans
+#: view:account.crossovered.analytic:0
+msgid "Print"
+msgstr ""
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Percentage"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_sale_order_line
+msgid "Sale Order Line"
+msgstr ""
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#, python-format
+msgid "A model having this name and code already exists !"
+msgstr ""
+
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
 #, python-format
@@ -185,30 +189,8 @@ msgid "No analytic plan defined !"
 msgstr ""
 
 #. module: account_analytic_plans
-#: report:account.analytic.account.crossovered.analytic:0
-msgid "Analytic Account Reference:"
-msgstr ""
-
-#. module: account_analytic_plans
-#: field:account.analytic.plan.line,name:0
-msgid "Plan Name"
-msgstr ""
-
-#. module: account_analytic_plans
-#: field:account.analytic.plan,default_instance_id:0
-msgid "Default Entries"
-msgstr ""
-
-#. module: account_analytic_plans
-#: constraint:account.move.line:0
-msgid "You can not create move line on closed account."
-msgstr ""
-
-#. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
-#, python-format
-msgid "Error"
+#: field:account.analytic.plan.instance.line,rate:0
+msgid "Rate (%)"
 msgstr ""
 
 #. module: account_analytic_plans
@@ -224,36 +206,11 @@ msgstr ""
 msgid "User Error"
 msgstr ""
 
-#. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
-msgid "analytic.plan.create.model"
-msgstr ""
-
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance,account1_ids:0
-msgid "Account1 Id"
-msgstr ""
-
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,max_required:0
 msgid "Maximum Allowed (%)"
 msgstr ""
 
-#. module: account_analytic_plans
-#: constraint:account.move.line:0
-msgid "Company must be same for its related account and period."
-msgstr ""
-
-#. module: account_analytic_plans
-#: field:account.analytic.plan.line,root_analytic_id:0
-msgid "Root Account"
-msgstr ""
-
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
 #: view:analytic.plan.create.model:0
@@ -261,80 +218,75 @@ msgstr ""
 msgid "Distribution Model Saved"
 msgstr ""
 
-#. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
-msgid "Analytic Plan Instance"
-msgstr ""
-
-#. module: account_analytic_plans
-#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
-msgid "Distribution Models"
-msgstr ""
-
-#. module: account_analytic_plans
-#: view:analytic.plan.create.model:0
-msgid "Ok"
-msgstr ""
-
-#. module: account_analytic_plans
-#: constraint:account.move.line:0
-msgid "You can not create move line on receivable/payable account without partner"
-msgstr ""
-
-#. module: account_analytic_plans
-#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information
-msgid "Multiple-plans management in Analytic Accounting"
-msgstr ""
-
 #. module: account_analytic_plans
 #: view:account.analytic.plan.line:0
 msgid "Analytic Plan Lines"
 msgstr ""
 
 #. module: account_analytic_plans
-#: field:account.analytic.plan.line,min_required:0
-msgid "Minimum Allowed (%)"
+#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
+msgid "Invoice Line"
 msgstr ""
 
 #. module: account_analytic_plans
-#: field:account.analytic.plan.instance,plan_id:0
-msgid "Model's Plan"
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Currency"
 msgstr ""
 
 #. module: account_analytic_plans
-#: field:account.analytic.plan.instance,account2_ids:0
-msgid "Account2 Id"
+#: field:account.crossovered.analytic,date1:0
+msgid "Start Date"
+msgstr ""
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Company"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account5_ids:0
+msgid "Account5 Id"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
+msgid "Analytic Instance Line"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,root_analytic_id:0
+msgid "Root Account"
+msgstr ""
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "To Date"
 msgstr ""
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
 #, python-format
-msgid "The Total Should be Between %s and %s"
+msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
 
 #. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
-msgid "Bank Statement Line"
+#: constraint:account.invoice:0
+msgid "Error: Invalid Bvr Number (wrong checksum)."
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.crossovered.analytic,empty_line:0
+msgid "Dont show empty lines"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
+msgid "analytic.plan.create.model.action"
 msgstr ""
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
-msgid "Print Crossovered Analytic"
-msgstr ""
-
-#. module: account_analytic_plans
-#: sql_constraint:account.move.line:0
-msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
-
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance,account6_ids:0
-msgid "Account6 Id"
+msgid "Analytic Account :"
 msgstr ""
 
 #. module: account_analytic_plans
@@ -371,6 +323,53 @@ msgid "This module allows to use several analytic plans, according to the genera
 "        "
 msgstr ""
 
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Analytic Account Reference:"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,name:0
+msgid "Plan Name"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan,default_instance_id:0
+msgid "Default Entries"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account1_ids:0
+msgid "Account1 Id"
+msgstr ""
+
+#. module: account_analytic_plans
+#: constraint:account.move.line:0
+msgid "Company must be same for its related account and period."
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,min_required:0
+msgid "Minimum Allowed (%)"
+msgstr ""
+
+#. module: account_analytic_plans
+#: help:account.analytic.plan.line,root_analytic_id:0
+msgid "Root account of this plan."
+msgstr ""
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#, python-format
+msgid "Error"
+msgstr ""
+
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
 msgid "Save This Distribution as a Model"
@@ -382,29 +381,14 @@ msgid "Quantity"
 msgstr ""
 
 #. module: account_analytic_plans
-#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
-msgid "Multi Plans"
-msgstr ""
-
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance,account_ids:0
-msgid "Account Id"
-msgstr ""
-
-#. module: account_analytic_plans
-#: report:account.analytic.account.crossovered.analytic:0
-msgid "Code"
-msgstr ""
-
-#. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_account_journal
-msgid "Journal"
-msgstr ""
-
-#. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
 #, python-format
-msgid "You have to define an analytic journal on the '%s' journal!"
+msgid "Please put a name and a code before saving the model !"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
+msgid "Print Crossovered Analytic"
 msgstr ""
 
 #. module: account_analytic_plans
@@ -413,24 +397,66 @@ msgstr ""
 msgid "No Analytic Journal !"
 msgstr ""
 
-#. module: account_analytic_plans
-#: field:account.analytic.plan.line,sequence:0
-msgid "Sequence"
-msgstr ""
-
-#. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_bank_statement
 msgid "Bank Statement"
 msgstr ""
 
 #. module: account_analytic_plans
-#: field:account.analytic.plan.instance.line,analytic_account_id:0
-msgid "Analytic Account"
+#: field:account.analytic.plan.instance,account3_ids:0
+msgid "Account3 Id"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_analytic_plans
+#: view:account.crossovered.analytic:0
+#: view:analytic.plan.create.model:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account4_ids:0
+msgid "Account4 Id"
+msgstr ""
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan.instance.line:0
+msgid "Analytic Distribution Lines"
+msgstr ""
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#, python-format
+msgid "The Total Should be Between %s and %s"
+msgstr ""
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "at"
+msgstr ""
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Account Name"
+msgstr ""
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan.instance.line:0
+msgid "Analytic Distribution Line"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,code:0
+msgid "Distribution Code"
+msgstr ""
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "100.00%"
 msgstr ""
 
 #. module: account_analytic_plans
@@ -445,40 +471,39 @@ msgid "Analytic Distribution"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
-#, python-format
-msgid "Value Error"
+#: model:ir.model,name:account_analytic_plans.model_account_journal
+msgid "Journal"
 msgstr ""
 
 #. module: account_analytic_plans
-#: help:account.analytic.plan.line,root_analytic_id:0
-msgid "Root account of this plan."
+#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
+msgid "analytic.plan.create.model"
 msgstr ""
 
 #. module: account_analytic_plans
-#: field:account.crossovered.analytic,ref:0
-msgid "Analytic Account Reference"
+#: field:account.crossovered.analytic,date2:0
+msgid "End Date"
 msgstr ""
 
 #. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_account_invoice
-msgid "Invoice"
+#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
+msgid "Distribution Models"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,sequence:0
+msgid "Sequence"
 msgstr ""
 
 #. module: account_analytic_plans
 #: sql_constraint:account.journal:0
-msgid "The code of the journal must be unique per company !"
+msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: account_analytic_plans
-#: view:account.crossovered.analytic:0
-#: view:analytic.plan.create.model:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_analytic_plans
-#: field:account.crossovered.analytic,date1:0
-msgid "Start Date"
+#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#, python-format
+msgid "Value Error"
 msgstr ""
 
 #. module: account_analytic_plans
@@ -486,18 +511,3 @@ msgstr ""
 msgid "You can not create move line on view account."
 msgstr ""
 
-#. module: account_analytic_plans
-#: report:account.analytic.account.crossovered.analytic:0
-msgid "at"
-msgstr ""
-
-#. module: account_analytic_plans
-#: report:account.analytic.account.crossovered.analytic:0
-msgid "Company"
-msgstr ""
-
-#. module: account_analytic_plans
-#: report:account.analytic.account.crossovered.analytic:0
-msgid "From Date"
-msgstr ""
-

addons/account_analytic_plans/i18n/ar.po

@@ -6,30 +6,30 @@ 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: 2010-12-10 17:14+0000\n"
 "PO-Revision-Date: 2009-02-03 06:23+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
+"X-Launchpad-Export-Date: 2010-12-11 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
-#: field:account.analytic.plan.instance,account4_ids:0
-msgid "Account4 Id"
-msgstr ""
-
-#. module: account_analytic_plans
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_analytic_plans
-#: constraint:ir.model:0
+#: view:analytic.plan.create.model:0
 msgid ""
-"The Object name must start with x_ and not contain any special character !"
+"This distribution model has been saved.You will be able to reuse it later."
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance.line,plan_id:0
+msgid "Plan Id"
+msgstr ""
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "From Date"
 msgstr ""
 
 #. module: account_analytic_plans
@@ -40,26 +40,6 @@ msgstr ""
 msgid "Crossovered Analytic"
 msgstr ""
 
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance,account5_ids:0
-msgid "Account5 Id"
-msgstr ""
-
-#. module: account_analytic_plans
-#: field:account.crossovered.analytic,date2:0
-msgid "End Date"
-msgstr ""
-
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance,account3_ids:0
-msgid "Account3 Id"
-msgstr ""
-
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance.line,rate:0
-msgid "Rate (%)"
-msgstr ""
-
 #. module: account_analytic_plans
 #: view:account.analytic.plan:0
 #: field:account.analytic.plan,name:0
@@ -71,40 +51,112 @@ msgid "Analytic Plan"
 msgstr ""
 
 #. module: account_analytic_plans
-#: view:analytic.plan.create.model:0
-msgid ""
-"This distribution model has been saved.You will be able to reuse it later."
-msgstr ""
-
-#. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
-#, python-format
-msgid "Please put a name and a code before saving the model !"
-msgstr ""
-
-#. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
-msgid "Analytic Instance Line"
-msgstr ""
-
-#. module: account_analytic_plans
-#: view:account.analytic.plan.instance.line:0
-msgid "Analytic Distribution Lines"
+#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information
+msgid "Multiple-plans management in Analytic Accounting"
 msgstr ""
 
 #. module: account_analytic_plans
+#: field:account.analytic.plan.instance,journal_id:0
 #: view:account.crossovered.analytic:0
-msgid "Print"
+#: field:account.crossovered.analytic,journal_ids:0
+msgid "Analytic Journal"
+msgstr ""
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan.line:0
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line
+msgid "Analytic Plan Line"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
+msgid "Analytic Plan Instance"
+msgstr ""
+
+#. module: account_analytic_plans
+#: view:analytic.plan.create.model:0
+msgid "Ok"
+msgstr ""
+
+#. module: account_analytic_plans
+#: constraint:account.move.line:0
+msgid "You can not create move line on closed account."
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,plan_id:0
+msgid "Model's Plan"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account2_ids:0
+msgid "Account2 Id"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account_ids:0
+msgid "Account Id"
 msgstr ""
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
-msgid "To Date"
+msgid "Amount"
 msgstr ""
 
 #. module: account_analytic_plans
-#: field:account.analytic.plan.instance.line,plan_id:0
-msgid "Plan Id"
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Code"
+msgstr ""
+
+#. module: account_analytic_plans
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account6_ids:0
+msgid "Account6 Id"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
+msgid "Multi Plans"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_analytic_plans
+#: constraint:account.invoice:0
+msgid "Error: BVR reference is required."
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance.line,analytic_account_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_analytic_plans
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.crossovered.analytic,ref:0
+msgid "Analytic Account Reference"
+msgstr ""
+
+#. module: account_analytic_plans
+#: constraint:account.move.line:0
+msgid ""
+"You can not create move line on receivable/payable account without partner"
+msgstr ""
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Printing date"
 msgstr ""
 
 #. module: account_analytic_plans
@@ -113,28 +165,8 @@ msgid "Analytic Distribution's Models"
 msgstr ""
 
 #. module: account_analytic_plans
-#: report:account.analytic.account.crossovered.analytic:0
-msgid "Account Name"
-msgstr ""
-
-#. module: account_analytic_plans
-#: view:account.analytic.plan.instance.line:0
-msgid "Analytic Distribution Line"
-msgstr ""
-
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance,code:0
-msgid "Distribution Code"
-msgstr ""
-
-#. module: account_analytic_plans
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_analytic_plans
-#: report:account.analytic.account.crossovered.analytic:0
-msgid "Printing date"
+#: view:account.crossovered.analytic:0
+msgid "Print"
 msgstr ""
 
 #. module: account_analytic_plans
@@ -147,50 +179,12 @@ msgstr ""
 msgid "Sale Order Line"
 msgstr ""
 
-#. module: account_analytic_plans
-#: field:account.crossovered.analytic,empty_line:0
-msgid "Dont show empty lines"
-msgstr ""
-
-#. module: account_analytic_plans
-#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
-msgid "analytic.plan.create.model.action"
-msgstr ""
-
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
 #, python-format
 msgid "A model having this name and code already exists !"
 msgstr ""
 
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance,journal_id:0
-#: view:account.crossovered.analytic:0
-#: field:account.crossovered.analytic,journal_ids:0
-msgid "Analytic Journal"
-msgstr ""
-
-#. module: account_analytic_plans
-#: report:account.analytic.account.crossovered.analytic:0
-msgid "100.00%"
-msgstr ""
-
-#. module: account_analytic_plans
-#: report:account.analytic.account.crossovered.analytic:0
-msgid "Currency"
-msgstr ""
-
-#. module: account_analytic_plans
-#: report:account.analytic.account.crossovered.analytic:0
-msgid "Analytic Account :"
-msgstr ""
-
-#. module: account_analytic_plans
-#: view:account.analytic.plan.line:0
-#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line
-msgid "Analytic Plan Line"
-msgstr ""
-
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
 #, python-format
@@ -198,25 +192,8 @@ msgid "No analytic plan defined !"
 msgstr ""
 
 #. module: account_analytic_plans
-#: report:account.analytic.account.crossovered.analytic:0
-msgid "Analytic Account Reference:"
-msgstr ""
-
-#. module: account_analytic_plans
-#: field:account.analytic.plan.line,name:0
-msgid "Plan Name"
-msgstr ""
-
-#. module: account_analytic_plans
-#: field:account.analytic.plan,default_instance_id:0
-msgid "Default Entries"
-msgstr ""
-
-#. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
-#, python-format
-msgid "Error"
+#: field:account.analytic.plan.instance.line,rate:0
+msgid "Rate (%)"
 msgstr ""
 
 #. module: account_analytic_plans
@@ -232,31 +209,11 @@ msgstr ""
 msgid "User Error"
 msgstr ""
 
-#. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
-msgid "analytic.plan.create.model"
-msgstr ""
-
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance,account1_ids:0
-msgid "Account1 Id"
-msgstr ""
-
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,max_required:0
 msgid "Maximum Allowed (%)"
 msgstr ""
 
-#. module: account_analytic_plans
-#: field:account.analytic.plan.line,root_analytic_id:0
-msgid "Root Account"
-msgstr ""
-
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
 #: view:analytic.plan.create.model:0
@@ -264,75 +221,75 @@ msgstr ""
 msgid "Distribution Model Saved"
 msgstr ""
 
-#. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
-msgid "Analytic Plan Instance"
-msgstr ""
-
-#. module: account_analytic_plans
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_analytic_plans
-#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
-msgid "Distribution Models"
-msgstr ""
-
-#. module: account_analytic_plans
-#: view:analytic.plan.create.model:0
-msgid "Ok"
-msgstr ""
-
-#. module: account_analytic_plans
-#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information
-msgid "Multiple-plans management in Analytic Accounting"
-msgstr ""
-
 #. module: account_analytic_plans
 #: view:account.analytic.plan.line:0
 msgid "Analytic Plan Lines"
 msgstr ""
 
 #. module: account_analytic_plans
-#: field:account.analytic.plan.line,min_required:0
-msgid "Minimum Allowed (%)"
+#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
+msgid "Invoice Line"
 msgstr ""
 
 #. module: account_analytic_plans
-#: field:account.analytic.plan.instance,plan_id:0
-msgid "Model's Plan"
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Currency"
 msgstr ""
 
 #. module: account_analytic_plans
-#: field:account.analytic.plan.instance,account2_ids:0
-msgid "Account2 Id"
+#: field:account.crossovered.analytic,date1:0
+msgid "Start Date"
+msgstr ""
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Company"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account5_ids:0
+msgid "Account5 Id"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
+msgid "Analytic Instance Line"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,root_analytic_id:0
+msgid "Root Account"
+msgstr ""
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "To Date"
 msgstr ""
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
 #, python-format
-msgid "The Total Should be Between %s and %s"
+msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
 
 #. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
-msgid "Bank Statement Line"
+#: constraint:account.invoice:0
+msgid "Error: Invalid Bvr Number (wrong checksum)."
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.crossovered.analytic,empty_line:0
+msgid "Dont show empty lines"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
+msgid "analytic.plan.create.model.action"
 msgstr ""
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
-msgid "Print Crossovered Analytic"
-msgstr ""
-
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance,account6_ids:0
-msgid "Account6 Id"
+msgid "Analytic Account :"
 msgstr ""
 
 #. module: account_analytic_plans
@@ -373,6 +330,53 @@ msgid ""
 "        "
 msgstr ""
 
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Analytic Account Reference:"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,name:0
+msgid "Plan Name"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan,default_instance_id:0
+msgid "Default Entries"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account1_ids:0
+msgid "Account1 Id"
+msgstr ""
+
+#. module: account_analytic_plans
+#: constraint:account.move.line:0
+msgid "Company must be same for its related account and period."
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,min_required:0
+msgid "Minimum Allowed (%)"
+msgstr ""
+
+#. module: account_analytic_plans
+#: help:account.analytic.plan.line,root_analytic_id:0
+msgid "Root account of this plan."
+msgstr ""
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#, python-format
+msgid "Error"
+msgstr ""
+
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
 msgid "Save This Distribution as a Model"
@@ -384,29 +388,14 @@ msgid "Quantity"
 msgstr ""
 
 #. module: account_analytic_plans
-#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
-msgid "Multi Plans"
-msgstr ""
-
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance,account_ids:0
-msgid "Account Id"
-msgstr ""
-
-#. module: account_analytic_plans
-#: report:account.analytic.account.crossovered.analytic:0
-msgid "Code"
-msgstr ""
-
-#. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_account_journal
-msgid "Journal"
-msgstr ""
-
-#. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
 #, python-format
-msgid "You have to define an analytic journal on the '%s' journal!"
+msgid "Please put a name and a code before saving the model !"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
+msgid "Print Crossovered Analytic"
 msgstr ""
 
 #. module: account_analytic_plans
@@ -415,51 +404,14 @@ msgstr ""
 msgid "No Analytic Journal !"
 msgstr ""
 
-#. module: account_analytic_plans
-#: field:account.analytic.plan.line,sequence:0
-msgid "Sequence"
-msgstr ""
-
-#. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_bank_statement
 msgid "Bank Statement"
 msgstr ""
 
 #. module: account_analytic_plans
-#: field:account.analytic.plan.instance.line,analytic_account_id:0
-msgid "Analytic Account"
-msgstr ""
-
-#. module: account_analytic_plans
-#: field:account.analytic.default,analytics_id:0
-#: view:account.analytic.plan.instance:0
-#: field:account.analytic.plan.instance,name:0
-#: field:account.bank.statement.line,analytics_id:0
-#: field:account.invoice.line,analytics_id:0
-#: field:account.move.line,analytics_id:0
-#: model:ir.model,name:account_analytic_plans.model_account_analytic_default
-msgid "Analytic Distribution"
-msgstr ""
-
-#. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
-#, python-format
-msgid "Value Error"
-msgstr ""
-
-#. module: account_analytic_plans
-#: help:account.analytic.plan.line,root_analytic_id:0
-msgid "Root account of this plan."
-msgstr ""
-
-#. module: account_analytic_plans
-#: field:account.crossovered.analytic,ref:0
-msgid "Analytic Account Reference"
+#: field:account.analytic.plan.instance,account3_ids:0
+msgid "Account3 Id"
 msgstr ""
 
 #. module: account_analytic_plans
@@ -474,8 +426,19 @@ msgid "Cancel"
 msgstr ""
 
 #. module: account_analytic_plans
-#: field:account.crossovered.analytic,date1:0
-msgid "Start Date"
+#: field:account.analytic.plan.instance,account4_ids:0
+msgid "Account4 Id"
+msgstr ""
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan.instance.line:0
+msgid "Analytic Distribution Lines"
+msgstr ""
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#, python-format
+msgid "The Total Should be Between %s and %s"
 msgstr ""
 
 #. module: account_analytic_plans
@@ -485,10 +448,72 @@ msgstr ""
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
-msgid "Company"
+msgid "Account Name"
+msgstr ""
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan.instance.line:0
+msgid "Analytic Distribution Line"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,code:0
+msgid "Distribution Code"
 msgstr ""
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
-msgid "From Date"
+msgid "100.00%"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.default,analytics_id:0
+#: view:account.analytic.plan.instance:0
+#: field:account.analytic.plan.instance,name:0
+#: field:account.bank.statement.line,analytics_id:0
+#: field:account.invoice.line,analytics_id:0
+#: field:account.move.line,analytics_id:0
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_default
+msgid "Analytic Distribution"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
+msgid "analytic.plan.create.model"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.crossovered.analytic,date2:0
+msgid "End Date"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
+msgid "Distribution Models"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_analytic_plans
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#, python-format
+msgid "Value Error"
+msgstr ""
+
+#. module: account_analytic_plans
+#: constraint:account.move.line:0
+msgid "You can not create move line on view account."
 msgstr ""

addons/account_analytic_plans/i18n/bg.po

@@ -6,33 +6,31 @@ 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: 2010-12-10 17:14+0000\n"
 "PO-Revision-Date: 2008-11-02 16:37+0000\n"
 "Last-Translator: lem0na <nickyk@gmx.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: 2010-10-30 05:32+0000\n"
+"X-Launchpad-Export-Date: 2010-12-11 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
-#: field:account.analytic.plan.instance,account4_ids:0
-msgid "Account4 Id"
-msgstr "Идентификатор на сметка4"
-
-#. module: account_analytic_plans
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_analytic_plans
-#: constraint:ir.model:0
+#: view:analytic.plan.create.model:0
 msgid ""
-"The Object name must start with x_ and not contain any special character !"
+"This distribution model has been saved.You will be able to reuse it later."
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance.line,plan_id:0
+msgid "Plan Id"
+msgstr "Идентификатор на план"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "From Date"
 msgstr ""
-"Името на обекта трябва да започва с \"x_\" и да не съдържа никакви специални "
-"символи!"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -42,26 +40,6 @@ msgstr ""
 msgid "Crossovered Analytic"
 msgstr "Съчетани аналитични"
 
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance,account5_ids:0
-msgid "Account5 Id"
-msgstr "Идентификатор на сметка5"
-
-#. module: account_analytic_plans
-#: field:account.crossovered.analytic,date2:0
-msgid "End Date"
-msgstr "Крайна дата"
-
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance,account3_ids:0
-msgid "Account3 Id"
-msgstr "Идентификатор на сметка3"
-
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance.line,rate:0
-msgid "Rate (%)"
-msgstr "Ставка (%)"
-
 #. module: account_analytic_plans
 #: view:account.analytic.plan:0
 #: field:account.analytic.plan,name:0
@@ -73,41 +51,113 @@ msgid "Analytic Plan"
 msgstr "Аналитичен план"
 
 #. module: account_analytic_plans
-#: view:analytic.plan.create.model:0
-msgid ""
-"This distribution model has been saved.You will be able to reuse it later."
+#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information
+msgid "Multiple-plans management in Analytic Accounting"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
-#, python-format
-msgid "Please put a name and a code before saving the model !"
-msgstr ""
-
-#. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
-msgid "Analytic Instance Line"
-msgstr ""
-
-#. module: account_analytic_plans
-#: view:account.analytic.plan.instance.line:0
-msgid "Analytic Distribution Lines"
-msgstr "Редове на разпределение на аналитична"
-
-#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,journal_id:0
 #: view:account.crossovered.analytic:0
-msgid "Print"
-msgstr "Печат"
+#: field:account.crossovered.analytic,journal_ids:0
+msgid "Analytic Journal"
+msgstr "Аналитичен дневник"
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan.line:0
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line
+msgid "Analytic Plan Line"
+msgstr "Ред на аналитичен план"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
+msgid "Analytic Plan Instance"
+msgstr ""
+
+#. module: account_analytic_plans
+#: view:analytic.plan.create.model:0
+msgid "Ok"
+msgstr ""
+
+#. module: account_analytic_plans
+#: constraint:account.move.line:0
+msgid "You can not create move line on closed account."
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,plan_id:0
+msgid "Model's Plan"
+msgstr "План на модела"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account2_ids:0
+msgid "Account2 Id"
+msgstr "Идентификатор на сметка2"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account_ids:0
+msgid "Account Id"
+msgstr "Идентификатор на сметка"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
-msgid "To Date"
+msgid "Amount"
+msgstr "Сума"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Code"
+msgstr "Код"
+
+#. module: account_analytic_plans
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
 msgstr ""
 
 #. module: account_analytic_plans
-#: field:account.analytic.plan.instance.line,plan_id:0
-msgid "Plan Id"
-msgstr "Идентификатор на план"
+#: field:account.analytic.plan.instance,account6_ids:0
+msgid "Account6 Id"
+msgstr "Идентификатор на сметка6"
+
+#. module: account_analytic_plans
+#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
+msgid "Multi Plans"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_analytic_plans
+#: constraint:account.invoice:0
+msgid "Error: BVR reference is required."
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance.line,analytic_account_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_analytic_plans
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.crossovered.analytic,ref:0
+msgid "Analytic Account Reference"
+msgstr ""
+
+#. module: account_analytic_plans
+#: constraint:account.move.line:0
+msgid ""
+"You can not create move line on receivable/payable account without partner"
+msgstr ""
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Printing date"
+msgstr ""
 
 #. module: account_analytic_plans
 #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
@@ -115,29 +165,9 @@ msgid "Analytic Distribution's Models"
 msgstr "Модели на разпределение на аналитични"
 
 #. module: account_analytic_plans
-#: report:account.analytic.account.crossovered.analytic:0
-msgid "Account Name"
-msgstr "Име на сметка"
-
-#. module: account_analytic_plans
-#: view:account.analytic.plan.instance.line:0
-msgid "Analytic Distribution Line"
-msgstr "Ред на разпределение на аналитична"
-
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance,code:0
-msgid "Distribution Code"
-msgstr "Код на разпределение"
-
-#. module: account_analytic_plans
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_analytic_plans
-#: report:account.analytic.account.crossovered.analytic:0
-msgid "Printing date"
-msgstr ""
+#: view:account.crossovered.analytic:0
+msgid "Print"
+msgstr "Печат"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -149,50 +179,12 @@ msgstr "Процент"
 msgid "Sale Order Line"
 msgstr ""
 
-#. module: account_analytic_plans
-#: field:account.crossovered.analytic,empty_line:0
-msgid "Dont show empty lines"
-msgstr "Скриване на празни линии"
-
-#. module: account_analytic_plans
-#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
-msgid "analytic.plan.create.model.action"
-msgstr ""
-
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
 #, python-format
 msgid "A model having this name and code already exists !"
 msgstr ""
 
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance,journal_id:0
-#: view:account.crossovered.analytic:0
-#: field:account.crossovered.analytic,journal_ids:0
-msgid "Analytic Journal"
-msgstr "Аналитичен дневник"
-
-#. module: account_analytic_plans
-#: report:account.analytic.account.crossovered.analytic:0
-msgid "100.00%"
-msgstr "100.00%"
-
-#. module: account_analytic_plans
-#: report:account.analytic.account.crossovered.analytic:0
-msgid "Currency"
-msgstr ""
-
-#. module: account_analytic_plans
-#: report:account.analytic.account.crossovered.analytic:0
-msgid "Analytic Account :"
-msgstr ""
-
-#. module: account_analytic_plans
-#: view:account.analytic.plan.line:0
-#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line
-msgid "Analytic Plan Line"
-msgstr "Ред на аналитичен план"
-
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
 #, python-format
@@ -200,26 +192,9 @@ msgid "No analytic plan defined !"
 msgstr ""
 
 #. module: account_analytic_plans
-#: report:account.analytic.account.crossovered.analytic:0
-msgid "Analytic Account Reference:"
-msgstr "Отпратка към аналитична сметка:"
-
-#. module: account_analytic_plans
-#: field:account.analytic.plan.line,name:0
-msgid "Plan Name"
-msgstr "Име на план"
-
-#. module: account_analytic_plans
-#: field:account.analytic.plan,default_instance_id:0
-msgid "Default Entries"
-msgstr "Записи по подразбиране"
-
-#. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
-#, python-format
-msgid "Error"
-msgstr ""
+#: field:account.analytic.plan.instance.line,rate:0
+msgid "Rate (%)"
+msgstr "Ставка (%)"
 
 #. module: account_analytic_plans
 #: view:account.analytic.plan:0
@@ -234,31 +209,11 @@ msgstr "Аналитични планове"
 msgid "User Error"
 msgstr ""
 
-#. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
-msgid "analytic.plan.create.model"
-msgstr ""
-
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance,account1_ids:0
-msgid "Account1 Id"
-msgstr "Идентификатор на сметка1"
-
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,max_required:0
 msgid "Maximum Allowed (%)"
 msgstr "Максимално позволено (%)"
 
-#. module: account_analytic_plans
-#: field:account.analytic.plan.line,root_analytic_id:0
-msgid "Root Account"
-msgstr "Основна сметка"
-
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
 #: view:analytic.plan.create.model:0
@@ -266,76 +221,76 @@ msgstr "Основна сметка"
 msgid "Distribution Model Saved"
 msgstr "Съхранен е модела на разпределение"
 
-#. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
-msgid "Analytic Plan Instance"
-msgstr ""
-
-#. module: account_analytic_plans
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Невалиден XML за преглед на архитектурата"
-
-#. module: account_analytic_plans
-#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
-msgid "Distribution Models"
-msgstr ""
-
-#. module: account_analytic_plans
-#: view:analytic.plan.create.model:0
-msgid "Ok"
-msgstr ""
-
-#. module: account_analytic_plans
-#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information
-msgid "Multiple-plans management in Analytic Accounting"
-msgstr ""
-
 #. module: account_analytic_plans
 #: view:account.analytic.plan.line:0
 msgid "Analytic Plan Lines"
 msgstr "Редове на аналитичен план"
 
 #. module: account_analytic_plans
-#: field:account.analytic.plan.line,min_required:0
-msgid "Minimum Allowed (%)"
-msgstr "Минимално позволено (%)"
-
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance,plan_id:0
-msgid "Model's Plan"
-msgstr "План на модела"
-
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance,account2_ids:0
-msgid "Account2 Id"
-msgstr "Идентификатор на сметка2"
-
-#. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
-#, python-format
-msgid "The Total Should be Between %s and %s"
-msgstr ""
-
-#. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
-msgid "Bank Statement Line"
+#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
+msgid "Invoice Line"
 msgstr ""
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
-msgid "Amount"
-msgstr "Сума"
-
-#. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
-msgid "Print Crossovered Analytic"
+msgid "Currency"
 msgstr ""
 
 #. module: account_analytic_plans
-#: field:account.analytic.plan.instance,account6_ids:0
-msgid "Account6 Id"
-msgstr "Идентификатор на сметка6"
+#: field:account.crossovered.analytic,date1:0
+msgid "Start Date"
+msgstr "Начална дата"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Company"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account5_ids:0
+msgid "Account5 Id"
+msgstr "Идентификатор на сметка5"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
+msgid "Analytic Instance Line"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,root_analytic_id:0
+msgid "Root Account"
+msgstr "Основна сметка"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "To Date"
+msgstr ""
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account_analytic_plans
+#: constraint:account.invoice:0
+msgid "Error: Invalid Bvr Number (wrong checksum)."
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.crossovered.analytic,empty_line:0
+msgid "Dont show empty lines"
+msgstr "Скриване на празни линии"
+
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
+msgid "analytic.plan.create.model.action"
+msgstr ""
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Analytic Account :"
+msgstr ""
 
 #. module: account_analytic_plans
 #: model:ir.module.module,description:account_analytic_plans.module_meta_information
@@ -375,6 +330,53 @@ msgid ""
 "        "
 msgstr ""
 
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Analytic Account Reference:"
+msgstr "Отпратка към аналитична сметка:"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,name:0
+msgid "Plan Name"
+msgstr "Име на план"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan,default_instance_id:0
+msgid "Default Entries"
+msgstr "Записи по подразбиране"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account1_ids:0
+msgid "Account1 Id"
+msgstr "Идентификатор на сметка1"
+
+#. module: account_analytic_plans
+#: constraint:account.move.line:0
+msgid "Company must be same for its related account and period."
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,min_required:0
+msgid "Minimum Allowed (%)"
+msgstr "Минимално позволено (%)"
+
+#. module: account_analytic_plans
+#: help:account.analytic.plan.line,root_analytic_id:0
+msgid "Root account of this plan."
+msgstr "Основна сметка на този план."
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#, python-format
+msgid "Error"
+msgstr ""
+
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
 msgid "Save This Distribution as a Model"
@@ -386,29 +388,14 @@ msgid "Quantity"
 msgstr "Количество"
 
 #. module: account_analytic_plans
-#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
-msgid "Multi Plans"
-msgstr ""
-
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance,account_ids:0
-msgid "Account Id"
-msgstr "Идентификатор на сметка"
-
-#. module: account_analytic_plans
-#: report:account.analytic.account.crossovered.analytic:0
-msgid "Code"
-msgstr "Код"
-
-#. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_account_journal
-msgid "Journal"
-msgstr ""
-
-#. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
 #, python-format
-msgid "You have to define an analytic journal on the '%s' journal!"
+msgid "Please put a name and a code before saving the model !"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
+msgid "Print Crossovered Analytic"
 msgstr ""
 
 #. module: account_analytic_plans
@@ -417,52 +404,15 @@ msgstr ""
 msgid "No Analytic Journal !"
 msgstr ""
 
-#. module: account_analytic_plans
-#: field:account.analytic.plan.line,sequence:0
-msgid "Sequence"
-msgstr "Последователност"
-
-#. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_bank_statement
 msgid "Bank Statement"
 msgstr ""
 
 #. module: account_analytic_plans
-#: field:account.analytic.plan.instance.line,analytic_account_id:0
-msgid "Analytic Account"
-msgstr ""
-
-#. module: account_analytic_plans
-#: field:account.analytic.default,analytics_id:0
-#: view:account.analytic.plan.instance:0
-#: field:account.analytic.plan.instance,name:0
-#: field:account.bank.statement.line,analytics_id:0
-#: field:account.invoice.line,analytics_id:0
-#: field:account.move.line,analytics_id:0
-#: model:ir.model,name:account_analytic_plans.model_account_analytic_default
-msgid "Analytic Distribution"
-msgstr "Аналитично рапределение"
-
-#. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
-#, python-format
-msgid "Value Error"
-msgstr ""
-
-#. module: account_analytic_plans
-#: help:account.analytic.plan.line,root_analytic_id:0
-msgid "Root account of this plan."
-msgstr "Основна сметка на този план."
-
-#. module: account_analytic_plans
-#: field:account.crossovered.analytic,ref:0
-msgid "Analytic Account Reference"
-msgstr ""
+#: field:account.analytic.plan.instance,account3_ids:0
+msgid "Account3 Id"
+msgstr "Идентификатор на сметка3"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_invoice
@@ -476,9 +426,20 @@ msgid "Cancel"
 msgstr "Отказ"
 
 #. module: account_analytic_plans
-#: field:account.crossovered.analytic,date1:0
-msgid "Start Date"
-msgstr "Начална дата"
+#: field:account.analytic.plan.instance,account4_ids:0
+msgid "Account4 Id"
+msgstr "Идентификатор на сметка4"
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan.instance.line:0
+msgid "Analytic Distribution Lines"
+msgstr "Редове на разпределение на аналитична"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#, python-format
+msgid "The Total Should be Between %s and %s"
+msgstr ""
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -487,14 +448,82 @@ msgstr "на"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
-msgid "Company"
-msgstr ""
+msgid "Account Name"
+msgstr "Име на сметка"
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan.instance.line:0
+msgid "Analytic Distribution Line"
+msgstr "Ред на разпределение на аналитична"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,code:0
+msgid "Distribution Code"
+msgstr "Код на разпределение"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
-msgid "From Date"
+msgid "100.00%"
+msgstr "100.00%"
+
+#. module: account_analytic_plans
+#: field:account.analytic.default,analytics_id:0
+#: view:account.analytic.plan.instance:0
+#: field:account.analytic.plan.instance,name:0
+#: field:account.bank.statement.line,analytics_id:0
+#: field:account.invoice.line,analytics_id:0
+#: field:account.move.line,analytics_id:0
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_default
+msgid "Analytic Distribution"
+msgstr "Аналитично рапределение"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_journal
+msgid "Journal"
 msgstr ""
 
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
+msgid "analytic.plan.create.model"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.crossovered.analytic,date2:0
+msgid "End Date"
+msgstr "Крайна дата"
+
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
+msgid "Distribution Models"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,sequence:0
+msgid "Sequence"
+msgstr "Последователност"
+
+#. module: account_analytic_plans
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#, python-format
+msgid "Value Error"
+msgstr ""
+
+#. module: account_analytic_plans
+#: constraint:account.move.line:0
+msgid "You can not create move line on view account."
+msgstr ""
+
+#~ 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 "Select Information"
 #~ msgstr "Избор на информация"
 
@@ -504,6 +533,9 @@ msgstr ""
 #~ msgid "Create Model"
 #~ msgstr "Създаване на  модел"
 
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "Невалиден XML за преглед на архитектурата"
+
 #~ msgid "OK"
 #~ msgstr "Добре"
 

addons/account_analytic_plans/i18n/bs.po

@@ -6,32 +6,31 @@ 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: 2010-12-10 17:14+0000\n"
 "PO-Revision-Date: 2010-08-02 20:49+0000\n"
 "Last-Translator: adnan <adnankraljic@yahoo.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: 2010-12-11 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
-#: field:account.analytic.plan.instance,account4_ids:0
-msgid "Account4 Id"
-msgstr "Šifra računa4"
-
-#. module: account_analytic_plans
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_analytic_plans
-#: constraint:ir.model:0
+#: view:analytic.plan.create.model:0
 msgid ""
-"The Object name must start with x_ and not contain any special character !"
+"This distribution model has been saved.You will be able to reuse it later."
 msgstr ""
-"Naziv objekta mora počinjati sa x_ i ne smije sadržavati specijalne znakove!"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance.line,plan_id:0
+msgid "Plan Id"
+msgstr "Šifra plana"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "From Date"
+msgstr "Od datuma"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -41,26 +40,6 @@ msgstr ""
 msgid "Crossovered Analytic"
 msgstr "Križna analitika"
 
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance,account5_ids:0
-msgid "Account5 Id"
-msgstr "Šifra računa5"
-
-#. module: account_analytic_plans
-#: field:account.crossovered.analytic,date2:0
-msgid "End Date"
-msgstr "Završni datum"
-
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance,account3_ids:0
-msgid "Account3 Id"
-msgstr "Šifra računa3"
-
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance.line,rate:0
-msgid "Rate (%)"
-msgstr "Stopa (%)"
-
 #. module: account_analytic_plans
 #: view:account.analytic.plan:0
 #: field:account.analytic.plan,name:0
@@ -72,41 +51,113 @@ msgid "Analytic Plan"
 msgstr "Analitički plan"
 
 #. module: account_analytic_plans
-#: view:analytic.plan.create.model:0
-msgid ""
-"This distribution model has been saved.You will be able to reuse it later."
-msgstr ""
-
-#. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
-#, python-format
-msgid "Please put a name and a code before saving the model !"
-msgstr ""
-
-#. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
-msgid "Analytic Instance Line"
-msgstr "Redak analitičke instance"
-
-#. module: account_analytic_plans
-#: view:account.analytic.plan.instance.line:0
-msgid "Analytic Distribution Lines"
+#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information
+msgid "Multiple-plans management in Analytic Accounting"
 msgstr ""
 
 #. module: account_analytic_plans
+#: field:account.analytic.plan.instance,journal_id:0
 #: view:account.crossovered.analytic:0
-msgid "Print"
-msgstr "Štampaj"
+#: field:account.crossovered.analytic,journal_ids:0
+msgid "Analytic Journal"
+msgstr "Analitička knjiženja"
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan.line:0
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line
+msgid "Analytic Plan Line"
+msgstr "Redak analitičkog plana"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
+msgid "Analytic Plan Instance"
+msgstr "Instanca analitičkog plana"
+
+#. module: account_analytic_plans
+#: view:analytic.plan.create.model:0
+msgid "Ok"
+msgstr ""
+
+#. module: account_analytic_plans
+#: constraint:account.move.line:0
+msgid "You can not create move line on closed account."
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,plan_id:0
+msgid "Model's Plan"
+msgstr "Plan modela"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account2_ids:0
+msgid "Account2 Id"
+msgstr "Šifra računa2"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account_ids:0
+msgid "Account Id"
+msgstr "Šifra konta"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
-msgid "To Date"
-msgstr "Do datuma"
+msgid "Amount"
+msgstr "Iznos"
 
 #. module: account_analytic_plans
-#: field:account.analytic.plan.instance.line,plan_id:0
-msgid "Plan Id"
-msgstr "Šifra plana"
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Code"
+msgstr "Šifra"
+
+#. module: account_analytic_plans
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account6_ids:0
+msgid "Account6 Id"
+msgstr "Šifra računa6"
+
+#. module: account_analytic_plans
+#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
+msgid "Multi Plans"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_analytic_plans
+#: constraint:account.invoice:0
+msgid "Error: BVR reference is required."
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance.line,analytic_account_id:0
+msgid "Analytic Account"
+msgstr "Analitičko konto"
+
+#. module: account_analytic_plans
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.crossovered.analytic,ref:0
+msgid "Analytic Account Reference"
+msgstr ""
+
+#. module: account_analytic_plans
+#: constraint:account.move.line:0
+msgid ""
+"You can not create move line on receivable/payable account without partner"
+msgstr ""
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Printing date"
+msgstr "Datum ispisa"
 
 #. module: account_analytic_plans
 #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
@@ -114,29 +165,9 @@ msgid "Analytic Distribution's Models"
 msgstr "Modeli analitičke raspodjele"
 
 #. module: account_analytic_plans
-#: report:account.analytic.account.crossovered.analytic:0
-msgid "Account Name"
-msgstr "Naziv konta"
-
-#. module: account_analytic_plans
-#: view:account.analytic.plan.instance.line:0
-msgid "Analytic Distribution Line"
-msgstr "Redak analitičke raspodjele"
-
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance,code:0
-msgid "Distribution Code"
-msgstr "Šifra raspodjele"
-
-#. module: account_analytic_plans
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Neispravan naziv modela u definiciji zadatka."
-
-#. module: account_analytic_plans
-#: report:account.analytic.account.crossovered.analytic:0
-msgid "Printing date"
-msgstr "Datum ispisa"
+#: view:account.crossovered.analytic:0
+msgid "Print"
+msgstr "Štampaj"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -148,50 +179,12 @@ msgstr "Postotak"
 msgid "Sale Order Line"
 msgstr ""
 
-#. module: account_analytic_plans
-#: field:account.crossovered.analytic,empty_line:0
-msgid "Dont show empty lines"
-msgstr "Ne prikazuj prazne retke"
-
-#. module: account_analytic_plans
-#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
-msgid "analytic.plan.create.model.action"
-msgstr ""
-
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
 #, python-format
 msgid "A model having this name and code already exists !"
 msgstr ""
 
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance,journal_id:0
-#: view:account.crossovered.analytic:0
-#: field:account.crossovered.analytic,journal_ids:0
-msgid "Analytic Journal"
-msgstr "Analitička knjiženja"
-
-#. module: account_analytic_plans
-#: report:account.analytic.account.crossovered.analytic:0
-msgid "100.00%"
-msgstr "100.00%"
-
-#. module: account_analytic_plans
-#: report:account.analytic.account.crossovered.analytic:0
-msgid "Currency"
-msgstr ""
-
-#. module: account_analytic_plans
-#: report:account.analytic.account.crossovered.analytic:0
-msgid "Analytic Account :"
-msgstr "Analitički račun:"
-
-#. module: account_analytic_plans
-#: view:account.analytic.plan.line:0
-#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line
-msgid "Analytic Plan Line"
-msgstr "Redak analitičkog plana"
-
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
 #, python-format
@@ -199,26 +192,9 @@ msgid "No analytic plan defined !"
 msgstr ""
 
 #. module: account_analytic_plans
-#: report:account.analytic.account.crossovered.analytic:0
-msgid "Analytic Account Reference:"
-msgstr "Veza analitičkog konta:"
-
-#. module: account_analytic_plans
-#: field:account.analytic.plan.line,name:0
-msgid "Plan Name"
-msgstr "Naziv plana"
-
-#. module: account_analytic_plans
-#: field:account.analytic.plan,default_instance_id:0
-msgid "Default Entries"
-msgstr "Uobičajene stavke"
-
-#. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
-#, python-format
-msgid "Error"
-msgstr ""
+#: field:account.analytic.plan.instance.line,rate:0
+msgid "Rate (%)"
+msgstr "Stopa (%)"
 
 #. module: account_analytic_plans
 #: view:account.analytic.plan:0
@@ -233,31 +209,11 @@ msgstr "Analitički planovi"
 msgid "User Error"
 msgstr ""
 
-#. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
-msgid "analytic.plan.create.model"
-msgstr ""
-
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance,account1_ids:0
-msgid "Account1 Id"
-msgstr "Šifra računa1"
-
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,max_required:0
 msgid "Maximum Allowed (%)"
 msgstr "Maksimalno dozvoljeno (%)"
 
-#. module: account_analytic_plans
-#: field:account.analytic.plan.line,root_analytic_id:0
-msgid "Root Account"
-msgstr "Korijensko konto"
-
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
 #: view:analytic.plan.create.model:0
@@ -265,76 +221,76 @@ msgstr "Korijensko konto"
 msgid "Distribution Model Saved"
 msgstr "Model raspodjele je spremljen"
 
-#. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
-msgid "Analytic Plan Instance"
-msgstr "Instanca analitičkog plana"
-
-#. module: account_analytic_plans
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Neodgovarajući XML za arhitekturu prikaza!"
-
-#. module: account_analytic_plans
-#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
-msgid "Distribution Models"
-msgstr "Modeli raspodjele"
-
-#. module: account_analytic_plans
-#: view:analytic.plan.create.model:0
-msgid "Ok"
-msgstr ""
-
-#. module: account_analytic_plans
-#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information
-msgid "Multiple-plans management in Analytic Accounting"
-msgstr ""
-
 #. module: account_analytic_plans
 #: view:account.analytic.plan.line:0
 msgid "Analytic Plan Lines"
 msgstr "Retci analitičkog plana"
 
 #. module: account_analytic_plans
-#: field:account.analytic.plan.line,min_required:0
-msgid "Minimum Allowed (%)"
-msgstr "Minimalno dozvoljeno (%)"
-
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance,plan_id:0
-msgid "Model's Plan"
-msgstr "Plan modela"
-
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance,account2_ids:0
-msgid "Account2 Id"
-msgstr "Šifra računa2"
-
-#. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
-#, python-format
-msgid "The Total Should be Between %s and %s"
-msgstr ""
-
-#. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
-msgid "Bank Statement Line"
+#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
+msgid "Invoice Line"
 msgstr ""
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
-msgid "Amount"
-msgstr "Iznos"
-
-#. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
-msgid "Print Crossovered Analytic"
+msgid "Currency"
 msgstr ""
 
 #. module: account_analytic_plans
-#: field:account.analytic.plan.instance,account6_ids:0
-msgid "Account6 Id"
-msgstr "Šifra računa6"
+#: field:account.crossovered.analytic,date1:0
+msgid "Start Date"
+msgstr "Početni datum"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Company"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account5_ids:0
+msgid "Account5 Id"
+msgstr "Šifra računa5"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
+msgid "Analytic Instance Line"
+msgstr "Redak analitičke instance"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,root_analytic_id:0
+msgid "Root Account"
+msgstr "Korijensko konto"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "To Date"
+msgstr "Do datuma"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account_analytic_plans
+#: constraint:account.invoice:0
+msgid "Error: Invalid Bvr Number (wrong checksum)."
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.crossovered.analytic,empty_line:0
+msgid "Dont show empty lines"
+msgstr "Ne prikazuj prazne retke"
+
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
+msgid "analytic.plan.create.model.action"
+msgstr ""
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Analytic Account :"
+msgstr "Analitički račun:"
 
 #. module: account_analytic_plans
 #: model:ir.module.module,description:account_analytic_plans.module_meta_information
@@ -374,6 +330,53 @@ msgid ""
 "        "
 msgstr ""
 
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Analytic Account Reference:"
+msgstr "Veza analitičkog konta:"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,name:0
+msgid "Plan Name"
+msgstr "Naziv plana"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan,default_instance_id:0
+msgid "Default Entries"
+msgstr "Uobičajene stavke"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account1_ids:0
+msgid "Account1 Id"
+msgstr "Šifra računa1"
+
+#. module: account_analytic_plans
+#: constraint:account.move.line:0
+msgid "Company must be same for its related account and period."
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,min_required:0
+msgid "Minimum Allowed (%)"
+msgstr "Minimalno dozvoljeno (%)"
+
+#. module: account_analytic_plans
+#: help:account.analytic.plan.line,root_analytic_id:0
+msgid "Root account of this plan."
+msgstr "Korijenski konto ovog plana."
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#, python-format
+msgid "Error"
+msgstr ""
+
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
 msgid "Save This Distribution as a Model"
@@ -385,29 +388,14 @@ msgid "Quantity"
 msgstr "Količina"
 
 #. module: account_analytic_plans
-#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
-msgid "Multi Plans"
-msgstr ""
-
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance,account_ids:0
-msgid "Account Id"
-msgstr "Šifra konta"
-
-#. module: account_analytic_plans
-#: report:account.analytic.account.crossovered.analytic:0
-msgid "Code"
-msgstr "Šifra"
-
-#. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_account_journal
-msgid "Journal"
-msgstr ""
-
-#. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
 #, python-format
-msgid "You have to define an analytic journal on the '%s' journal!"
+msgid "Please put a name and a code before saving the model !"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
+msgid "Print Crossovered Analytic"
 msgstr ""
 
 #. module: account_analytic_plans
@@ -416,52 +404,15 @@ msgstr ""
 msgid "No Analytic Journal !"
 msgstr ""
 
-#. module: account_analytic_plans
-#: field:account.analytic.plan.line,sequence:0
-msgid "Sequence"
-msgstr "Redoslijed"
-
-#. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_bank_statement
 msgid "Bank Statement"
 msgstr ""
 
 #. module: account_analytic_plans
-#: field:account.analytic.plan.instance.line,analytic_account_id:0
-msgid "Analytic Account"
-msgstr "Analitičko konto"
-
-#. module: account_analytic_plans
-#: field:account.analytic.default,analytics_id:0
-#: view:account.analytic.plan.instance:0
-#: field:account.analytic.plan.instance,name:0
-#: field:account.bank.statement.line,analytics_id:0
-#: field:account.invoice.line,analytics_id:0
-#: field:account.move.line,analytics_id:0
-#: model:ir.model,name:account_analytic_plans.model_account_analytic_default
-msgid "Analytic Distribution"
-msgstr "Analitička raspodjela"
-
-#. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
-#, python-format
-msgid "Value Error"
-msgstr ""
-
-#. module: account_analytic_plans
-#: help:account.analytic.plan.line,root_analytic_id:0
-msgid "Root account of this plan."
-msgstr "Korijenski konto ovog plana."
-
-#. module: account_analytic_plans
-#: field:account.crossovered.analytic,ref:0
-msgid "Analytic Account Reference"
-msgstr ""
+#: field:account.analytic.plan.instance,account3_ids:0
+msgid "Account3 Id"
+msgstr "Šifra računa3"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_invoice
@@ -475,9 +426,20 @@ msgid "Cancel"
 msgstr "Poništi"
 
 #. module: account_analytic_plans
-#: field:account.crossovered.analytic,date1:0
-msgid "Start Date"
-msgstr "Početni datum"
+#: field:account.analytic.plan.instance,account4_ids:0
+msgid "Account4 Id"
+msgstr "Šifra računa4"
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan.instance.line:0
+msgid "Analytic Distribution Lines"
+msgstr ""
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#, python-format
+msgid "The Total Should be Between %s and %s"
+msgstr ""
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -486,13 +448,86 @@ msgstr "kod"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
-msgid "Company"
-msgstr ""
+msgid "Account Name"
+msgstr "Naziv konta"
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan.instance.line:0
+msgid "Analytic Distribution Line"
+msgstr "Redak analitičke raspodjele"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,code:0
+msgid "Distribution Code"
+msgstr "Šifra raspodjele"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
-msgid "From Date"
-msgstr "Od datuma"
+msgid "100.00%"
+msgstr "100.00%"
+
+#. module: account_analytic_plans
+#: field:account.analytic.default,analytics_id:0
+#: view:account.analytic.plan.instance:0
+#: field:account.analytic.plan.instance,name:0
+#: field:account.bank.statement.line,analytics_id:0
+#: field:account.invoice.line,analytics_id:0
+#: field:account.move.line,analytics_id:0
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_default
+msgid "Analytic Distribution"
+msgstr "Analitička raspodjela"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
+msgid "analytic.plan.create.model"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.crossovered.analytic,date2:0
+msgid "End Date"
+msgstr "Završni datum"
+
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
+msgid "Distribution Models"
+msgstr "Modeli raspodjele"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,sequence:0
+msgid "Sequence"
+msgstr "Redoslijed"
+
+#. module: account_analytic_plans
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#, python-format
+msgid "Value Error"
+msgstr ""
+
+#. module: account_analytic_plans
+#: constraint:account.move.line:0
+msgid "You can not create move line on view account."
+msgstr ""
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "Neodgovarajući XML za arhitekturu prikaza!"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Naziv objekta mora počinjati sa x_ i ne smije sadržavati specijalne znakove!"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Neispravan naziv modela u definiciji zadatka."
 
 #~ msgid "Select Information"
 #~ msgstr "Odaberi informacije"

addons/account_analytic_plans/i18n/ca.po

@@ -6,7 +6,7 @@ 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: 2010-12-10 17:14+0000\n"
 "PO-Revision-Date: 2010-10-30 10:22+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,26 +14,24 @@ 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: 2010-12-11 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
-#: field:account.analytic.plan.instance,account4_ids:0
-msgid "Account4 Id"
-msgstr "Id compte4"
-
-#. module: account_analytic_plans
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_analytic_plans
-#: constraint:ir.model:0
+#: view:analytic.plan.create.model:0
 msgid ""
-"The Object name must start with x_ and not contain any special character !"
+"This distribution model has been saved.You will be able to reuse it later."
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance.line,plan_id:0
+msgid "Plan Id"
+msgstr "Id pla"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "From Date"
 msgstr ""
-"El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter "
-"especial!"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -43,26 +41,6 @@ msgstr ""
 msgid "Crossovered Analytic"
 msgstr "Analítica creuada"
 
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance,account5_ids:0
-msgid "Account5 Id"
-msgstr "Id compte5"
-
-#. module: account_analytic_plans
-#: field:account.crossovered.analytic,date2:0
-msgid "End Date"
-msgstr "Data final"
-
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance,account3_ids:0
-msgid "Account3 Id"
-msgstr "Id compte3"
-
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance.line,rate:0
-msgid "Rate (%)"
-msgstr "Taxa (%)"
-
 #. module: account_analytic_plans
 #: view:account.analytic.plan:0
 #: field:account.analytic.plan,name:0
@@ -73,42 +51,114 @@ msgstr "Taxa (%)"
 msgid "Analytic Plan"
 msgstr "Pla analític"
 
+#. module: account_analytic_plans
+#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information
+msgid "Multiple-plans management in Analytic Accounting"
+msgstr "Gestió de múltiples plans en comptabilitat analítica"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,journal_id:0
+#: view:account.crossovered.analytic:0
+#: field:account.crossovered.analytic,journal_ids:0
+msgid "Analytic Journal"
+msgstr "Diari analític"
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan.line:0
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line
+msgid "Analytic Plan Line"
+msgstr "Línia de pla analític"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
+msgid "Analytic Plan Instance"
+msgstr "Instància de pla analític"
+
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
-msgid ""
-"This distribution model has been saved.You will be able to reuse it later."
+msgid "Ok"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
-#, python-format
-msgid "Please put a name and a code before saving the model !"
-msgstr "Introduïu un nom i un codi abans de desar el model!"
+#: constraint:account.move.line:0
+msgid "You can not create move line on closed account."
+msgstr ""
 
 #. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
-msgid "Analytic Instance Line"
-msgstr "Línia d'instància analítica"
+#: field:account.analytic.plan.instance,plan_id:0
+msgid "Model's Plan"
+msgstr "Pla del model"
 
 #. module: account_analytic_plans
-#: view:account.analytic.plan.instance.line:0
-msgid "Analytic Distribution Lines"
-msgstr "Línies de distribució analítica"
+#: field:account.analytic.plan.instance,account2_ids:0
+msgid "Account2 Id"
+msgstr "Id compte2"
 
 #. module: account_analytic_plans
-#: view:account.crossovered.analytic:0
-msgid "Print"
-msgstr "Imprimeix"
+#: field:account.analytic.plan.instance,account_ids:0
+msgid "Account Id"
+msgstr "Id compte"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
-msgid "To Date"
+msgid "Amount"
+msgstr "Import"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Code"
+msgstr "Codi"
+
+#. module: account_analytic_plans
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
 msgstr ""
 
 #. module: account_analytic_plans
-#: field:account.analytic.plan.instance.line,plan_id:0
-msgid "Plan Id"
-msgstr "Id pla"
+#: field:account.analytic.plan.instance,account6_ids:0
+msgid "Account6 Id"
+msgstr "Id compte6"
+
+#. module: account_analytic_plans
+#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
+msgid "Multi Plans"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_analytic_plans
+#: constraint:account.invoice:0
+msgid "Error: BVR reference is required."
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance.line,analytic_account_id:0
+msgid "Analytic Account"
+msgstr "Compte analític"
+
+#. module: account_analytic_plans
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.crossovered.analytic,ref:0
+msgid "Analytic Account Reference"
+msgstr ""
+
+#. module: account_analytic_plans
+#: constraint:account.move.line:0
+msgid ""
+"You can not create move line on receivable/payable account without partner"
+msgstr ""
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Printing date"
+msgstr ""
 
 #. module: account_analytic_plans
 #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
@@ -116,29 +166,9 @@ msgid "Analytic Distribution's Models"
 msgstr "Models de distribució analítica"
 
 #. module: account_analytic_plans
-#: report:account.analytic.account.crossovered.analytic:0
-msgid "Account Name"
-msgstr "Nom de compte"
-
-#. module: account_analytic_plans
-#: view:account.analytic.plan.instance.line:0
-msgid "Analytic Distribution Line"
-msgstr "Línia de distribució analítica"
-
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance,code:0
-msgid "Distribution Code"
-msgstr "Codi de distribució"
-
-#. module: account_analytic_plans
-#: 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_plans
-#: report:account.analytic.account.crossovered.analytic:0
-msgid "Printing date"
-msgstr ""
+#: view:account.crossovered.analytic:0
+msgid "Print"
+msgstr "Imprimeix"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -150,50 +180,12 @@ msgstr "Percentatge"
 msgid "Sale Order Line"
 msgstr ""
 
-#. module: account_analytic_plans
-#: field:account.crossovered.analytic,empty_line:0
-msgid "Dont show empty lines"
-msgstr "No mostrar líneas buides"
-
-#. module: account_analytic_plans
-#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
-msgid "analytic.plan.create.model.action"
-msgstr ""
-
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
 #, python-format
 msgid "A model having this name and code already exists !"
 msgstr "Ja existeix un model amb aquest nom i codi!"
 
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance,journal_id:0
-#: view:account.crossovered.analytic:0
-#: field:account.crossovered.analytic,journal_ids:0
-msgid "Analytic Journal"
-msgstr "Diari analític"
-
-#. module: account_analytic_plans
-#: report:account.analytic.account.crossovered.analytic:0
-msgid "100.00%"
-msgstr "100.00%"
-
-#. module: account_analytic_plans
-#: report:account.analytic.account.crossovered.analytic:0
-msgid "Currency"
-msgstr ""
-
-#. module: account_analytic_plans
-#: report:account.analytic.account.crossovered.analytic:0
-msgid "Analytic Account :"
-msgstr ""
-
-#. module: account_analytic_plans
-#: view:account.analytic.plan.line:0
-#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line
-msgid "Analytic Plan Line"
-msgstr "Línia de pla analític"
-
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
 #, python-format
@@ -201,26 +193,9 @@ msgid "No analytic plan defined !"
 msgstr "No s'ha definit un pla analític!"
 
 #. module: account_analytic_plans
-#: report:account.analytic.account.crossovered.analytic:0
-msgid "Analytic Account Reference:"
-msgstr "Referència compte analític:"
-
-#. module: account_analytic_plans
-#: field:account.analytic.plan.line,name:0
-msgid "Plan Name"
-msgstr "Nom de pla"
-
-#. module: account_analytic_plans
-#: field:account.analytic.plan,default_instance_id:0
-msgid "Default Entries"
-msgstr "Assentaments per defecte"
-
-#. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
-#, python-format
-msgid "Error"
-msgstr "Error"
+#: field:account.analytic.plan.instance.line,rate:0
+msgid "Rate (%)"
+msgstr "Taxa (%)"
 
 #. module: account_analytic_plans
 #: view:account.analytic.plan:0
@@ -235,31 +210,11 @@ msgstr "Plans analítics"
 msgid "User Error"
 msgstr "Error d'usuari"
 
-#. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
-msgid "analytic.plan.create.model"
-msgstr ""
-
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance,account1_ids:0
-msgid "Account1 Id"
-msgstr "Id compte1"
-
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,max_required:0
 msgid "Maximum Allowed (%)"
 msgstr "Màxim permès (%)"
 
-#. module: account_analytic_plans
-#: field:account.analytic.plan.line,root_analytic_id:0
-msgid "Root Account"
-msgstr "Compte principal"
-
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
 #: view:analytic.plan.create.model:0
@@ -267,76 +222,76 @@ msgstr "Compte principal"
 msgid "Distribution Model Saved"
 msgstr "Model de distribució desat"
 
-#. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
-msgid "Analytic Plan Instance"
-msgstr "Instància de pla analític"
-
-#. module: account_analytic_plans
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML invàlid per a la definició de la vista!"
-
-#. module: account_analytic_plans
-#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
-msgid "Distribution Models"
-msgstr "Models distribució"
-
-#. module: account_analytic_plans
-#: view:analytic.plan.create.model:0
-msgid "Ok"
-msgstr ""
-
-#. module: account_analytic_plans
-#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information
-msgid "Multiple-plans management in Analytic Accounting"
-msgstr "Gestió de múltiples plans en comptabilitat analítica"
-
 #. module: account_analytic_plans
 #: view:account.analytic.plan.line:0
 msgid "Analytic Plan Lines"
 msgstr "Línies de pla analític"
 
 #. module: account_analytic_plans
-#: field:account.analytic.plan.line,min_required:0
-msgid "Minimum Allowed (%)"
-msgstr "Mínim permès (%)"
-
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance,plan_id:0
-msgid "Model's Plan"
-msgstr "Pla del model"
-
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance,account2_ids:0
-msgid "Account2 Id"
-msgstr "Id compte2"
-
-#. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
-#, python-format
-msgid "The Total Should be Between %s and %s"
-msgstr "El total hauria d'estar entre %s i %s"
-
-#. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
-msgid "Bank Statement Line"
+#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
+msgid "Invoice Line"
 msgstr ""
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
-msgid "Amount"
-msgstr "Import"
-
-#. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
-msgid "Print Crossovered Analytic"
+msgid "Currency"
 msgstr ""
 
 #. module: account_analytic_plans
-#: field:account.analytic.plan.instance,account6_ids:0
-msgid "Account6 Id"
-msgstr "Id compte6"
+#: field:account.crossovered.analytic,date1:0
+msgid "Start Date"
+msgstr "Data inicial"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Company"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account5_ids:0
+msgid "Account5 Id"
+msgstr "Id compte5"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
+msgid "Analytic Instance Line"
+msgstr "Línia d'instància analítica"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,root_analytic_id:0
+msgid "Root Account"
+msgstr "Compte principal"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "To Date"
+msgstr ""
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account_analytic_plans
+#: constraint:account.invoice:0
+msgid "Error: Invalid Bvr Number (wrong checksum)."
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.crossovered.analytic,empty_line:0
+msgid "Dont show empty lines"
+msgstr "No mostrar líneas buides"
+
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
+msgid "analytic.plan.create.model.action"
+msgstr ""
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Analytic Account :"
+msgstr ""
 
 #. module: account_analytic_plans
 #: model:ir.module.module,description:account_analytic_plans.module_meta_information
@@ -376,6 +331,53 @@ msgid ""
 "        "
 msgstr ""
 
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Analytic Account Reference:"
+msgstr "Referència compte analític:"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,name:0
+msgid "Plan Name"
+msgstr "Nom de pla"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan,default_instance_id:0
+msgid "Default Entries"
+msgstr "Assentaments per defecte"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account1_ids:0
+msgid "Account1 Id"
+msgstr "Id compte1"
+
+#. module: account_analytic_plans
+#: constraint:account.move.line:0
+msgid "Company must be same for its related account and period."
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,min_required:0
+msgid "Minimum Allowed (%)"
+msgstr "Mínim permès (%)"
+
+#. module: account_analytic_plans
+#: help:account.analytic.plan.line,root_analytic_id:0
+msgid "Root account of this plan."
+msgstr "Compte principal d'aquest pla."
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#, python-format
+msgid "Error"
+msgstr "Error"
+
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
 msgid "Save This Distribution as a Model"
@@ -387,29 +389,14 @@ msgid "Quantity"
 msgstr "Quantitat"
 
 #. module: account_analytic_plans
-#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
-msgid "Multi Plans"
-msgstr ""
-
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance,account_ids:0
-msgid "Account Id"
-msgstr "Id compte"
-
-#. module: account_analytic_plans
-#: report:account.analytic.account.crossovered.analytic:0
-msgid "Code"
-msgstr "Codi"
-
-#. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_account_journal
-msgid "Journal"
-msgstr ""
-
-#. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
 #, python-format
-msgid "You have to define an analytic journal on the '%s' journal!"
+msgid "Please put a name and a code before saving the model !"
+msgstr "Introduïu un nom i un codi abans de desar el model!"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
+msgid "Print Crossovered Analytic"
 msgstr ""
 
 #. module: account_analytic_plans
@@ -418,52 +405,15 @@ msgstr ""
 msgid "No Analytic Journal !"
 msgstr ""
 
-#. module: account_analytic_plans
-#: field:account.analytic.plan.line,sequence:0
-msgid "Sequence"
-msgstr "Seqüència"
-
-#. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_bank_statement
 msgid "Bank Statement"
 msgstr ""
 
 #. module: account_analytic_plans
-#: field:account.analytic.plan.instance.line,analytic_account_id:0
-msgid "Analytic Account"
-msgstr "Compte analític"
-
-#. module: account_analytic_plans
-#: field:account.analytic.default,analytics_id:0
-#: view:account.analytic.plan.instance:0
-#: field:account.analytic.plan.instance,name:0
-#: field:account.bank.statement.line,analytics_id:0
-#: field:account.invoice.line,analytics_id:0
-#: field:account.move.line,analytics_id:0
-#: model:ir.model,name:account_analytic_plans.model_account_analytic_default
-msgid "Analytic Distribution"
-msgstr "Distribució analítica"
-
-#. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
-#, python-format
-msgid "Value Error"
-msgstr "Valor erroni"
-
-#. module: account_analytic_plans
-#: help:account.analytic.plan.line,root_analytic_id:0
-msgid "Root account of this plan."
-msgstr "Compte principal d'aquest pla."
-
-#. module: account_analytic_plans
-#: field:account.crossovered.analytic,ref:0
-msgid "Analytic Account Reference"
-msgstr ""
+#: field:account.analytic.plan.instance,account3_ids:0
+msgid "Account3 Id"
+msgstr "Id compte3"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_invoice
@@ -477,9 +427,20 @@ msgid "Cancel"
 msgstr "Cancel·la"
 
 #. module: account_analytic_plans
-#: field:account.crossovered.analytic,date1:0
-msgid "Start Date"
-msgstr "Data inicial"
+#: field:account.analytic.plan.instance,account4_ids:0
+msgid "Account4 Id"
+msgstr "Id compte4"
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan.instance.line:0
+msgid "Analytic Distribution Lines"
+msgstr "Línies de distribució analítica"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#, python-format
+msgid "The Total Should be Between %s and %s"
+msgstr "El total hauria d'estar entre %s i %s"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -488,14 +449,82 @@ msgstr "a les"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
-msgid "Company"
-msgstr ""
+msgid "Account Name"
+msgstr "Nom de compte"
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan.instance.line:0
+msgid "Analytic Distribution Line"
+msgstr "Línia de distribució analítica"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,code:0
+msgid "Distribution Code"
+msgstr "Codi de distribució"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
-msgid "From Date"
+msgid "100.00%"
+msgstr "100.00%"
+
+#. module: account_analytic_plans
+#: field:account.analytic.default,analytics_id:0
+#: view:account.analytic.plan.instance:0
+#: field:account.analytic.plan.instance,name:0
+#: field:account.bank.statement.line,analytics_id:0
+#: field:account.invoice.line,analytics_id:0
+#: field:account.move.line,analytics_id:0
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_default
+msgid "Analytic Distribution"
+msgstr "Distribució analítica"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_journal
+msgid "Journal"
 msgstr ""
 
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
+msgid "analytic.plan.create.model"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.crossovered.analytic,date2:0
+msgid "End Date"
+msgstr "Data final"
+
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
+msgid "Distribution Models"
+msgstr "Models distribució"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,sequence:0
+msgid "Sequence"
+msgstr "Seqüència"
+
+#. module: account_analytic_plans
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#, python-format
+msgid "Value Error"
+msgstr "Valor erroni"
+
+#. module: account_analytic_plans
+#: constraint:account.move.line:0
+msgid "You can not create move line on view account."
+msgstr ""
+
+#~ 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 "Select Information"
 #~ msgstr "Selecciona informació"
 
@@ -505,6 +534,9 @@ msgstr ""
 #~ msgid "Create Model"
 #~ msgstr "Crea model"
 
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML invàlid per a la definició de la vista!"
+
 #~ msgid "OK"
 #~ msgstr "OK"
 
@@ -580,3 +612,6 @@ msgstr ""
 #~ "analítiques\n"
 #~ "per a un assentament comptable.\n"
 #~ "        "
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nom de model no vàlid en la definició de l'acció."