Merge lp:~bstanciu/openobject-addons/extra-trunk into lp:openobject-addons/extra-trunk

[Bogdan Stanciu]

Note: I resubmit, as I think it was pointing to the wrong branch...

In order to keep a clean branch, I propose the deletion of several "empty shells". They are folders with some translations, but no code.

Thank you,
B

[Numérigraphe (numerigraphe)]

Does it relate to Bug #717147: [extra-addons]supplier view of product doesn't work ?
If not, I suggest you remove the link between your branch and the bug.

Other than that, I think it's OK to remove those useless files.

Lionel Sausin

review: Approve

[Bogdan Stanciu (bstanciu)]

On 04. 11. 11 17:44, Numérigraphe wrote:
> Review: Approve
>
> Does it relate to Bug #717147: [extra-addons]supplier view of product doesn't work ?
> If not, I suggest you remove the link between your branch and the bug.
>
> Other than that, I think it's OK to remove those useless files.
>
> Lionel Sausin
Hello Lionel,

No, there is no connection, sorry about this! I removed the link.

Regards,
Bogdan

[Bogdan Stanciu (bstanciu)]

Hello, anyone could please move this one forward?
Thank you~
Regards,
Bogdan

[Numérigraphe (numerigraphe)]

Dear Bogdan Stanciu,
I didn't notice you were not among the openerp-commiter team - I assumed you were only asking for review before merging yourself. Maybe you should apply to be a member.
Anyway I merged you branch, thanks for your efforts to keep the stuff clean.
Lionel Sausin.

[Bogdan Stanciu (bstanciu)]

Lionel,

Thank you for your help, and for your suggestion! However, I have no idea how/where to apply for such a role... it is true that it would make my life (and others) easier :-)

regards,

Bogdan

[Numérigraphe (numerigraphe)]

I think you should head to https://launchpad.net/~openerp-commiter, there will probably a button to apply there.
However, even if you join the team, I'd find it great if you still do merge proposals, as they're a great way to get improvement suggestions and make the extra addons progress.
Lionel.

=== removed directory 'account_coda_2_1_d'
=== removed directory 'account_coda_2_1_d/i18n'
=== removed file 'account_coda_2_1_d/i18n/es.po'
--- account_coda_2_1_d/i18n/es.po	2011-10-23 05:26:06 +0000
+++ account_coda_2_1_d/i18n/es.po	1970-01-01 00:00:00 +0000
@@ -1,134 +0,0 @@
-# Spanish translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-11-24 13:13+0000\n"
-"PO-Revision-Date: 2011-09-17 23:36+0000\n"
-"Last-Translator: mgaja (GrupoIsep.com) <Unknown>\n"
-"Language-Team: Spanish <[e-mail]>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-23 05:18+0000\n"
-"X-Generator: Launchpad (build 14170)\n"
-
-#. module: account_coda_2_1_d
-#: wizard_field:account.coda_21d_import,init,journal_id:0
-msgid "Bank Journal"
-msgstr "Diario bancario"
-
-#. module: account_coda_2_1_d
-#: wizard_view:account.coda_21d_import,init:0
-msgid "Select Details"
-msgstr ""
-
-#. module: account_coda_2_1_d
-#: wizard_field:account.coda_21d_import,extraction,note:0
-msgid "Log"
-msgstr "Registro"
-
-#. module: account_coda_2_1_d
-#: model:ir.actions.wizard,name:account_coda_2_1_d.wizard_account_coda_21d_import
-msgid "Import Coda File"
-msgstr ""
-
-#. module: account_coda_2_1_d
-#: model:ir.module.module,shortdesc:account_coda_2_1_d.module_meta_information
-msgid "Account CODA Version 2.1 D"
-msgstr ""
-
-#. module: account_coda_2_1_d
-#: constraint:res.partner:0
-msgid "The VAT doesn't seem to be correct."
-msgstr "El IVA no parece ser correcto"
-
-#. module: account_coda_2_1_d
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nombre de modelo inválido en la definición de la acción"
-
-#. module: account_coda_2_1_d
-#: wizard_button:account.coda_21d_import,extraction,open:0
-msgid "_Open Statement"
-msgstr "_Abrir extracto"
-
-#. module: account_coda_2_1_d
-#: wizard_view:account.coda_21d_import,init:0
-msgid "Click on 'Open' to select your file :"
-msgstr ""
-
-#. module: account_coda_2_1_d
-#: model:ir.module.module,description:account_coda_2_1_d.module_meta_information
-msgid ""
-"Module provides functionality to import\n"
-"    bank statements from .csv file.\n"
-"    Import coda file wizard is used to import bank statements."
-msgstr ""
-
-#. module: account_coda_2_1_d
-#: wizard_button:account.coda_21d_import,extraction,end:0
-msgid "_Close"
-msgstr "_Cerrar"
-
-#. module: account_coda_2_1_d
-#: constraint:res.partner.bank:0
-msgid "The IBAN number doesn't seem to be correct."
-msgstr ""
-
-#. module: account_coda_2_1_d
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "¡XML no válido para la definición de la vista!"
-
-#. module: account_coda_2_1_d
-#: wizard_field:account.coda_21d_import,init,def_payable:0
-msgid "Default Payable Account"
-msgstr "Cuenta a pagar por defecto"
-
-#. module: account_coda_2_1_d
-#: model:ir.ui.menu,name:account_coda_2_1_d.menu_account_coda_21d
-msgid "Coda Statements"
-msgstr ""
-
-#. module: account_coda_2_1_d
-#: view:account.coda:0
-#: model:ir.actions.act_window,name:account_coda_2_1_d.act_account_payment_account_bank_statement
-#: model:ir.actions.act_window,name:account_coda_2_1_d.action_account_coda_21d
-msgid "CODA Import"
-msgstr ""
-
-#. module: account_coda_2_1_d
-#: wizard_button:account.coda_21d_import,init,extraction:0
-msgid "_Ok"
-msgstr "_Aceptar"
-
-#. module: account_coda_2_1_d
-#: wizard_view:account.coda_21d_import,extraction:0
-#: wizard_view:account.coda_21d_import,init:0
-msgid "Import Coda Statement"
-msgstr "Importar extracto Coda"
-
-#. module: account_coda_2_1_d
-#: wizard_view:account.coda_21d_import,extraction:0
-msgid "Results :"
-msgstr "Resultados :"
-
-#. module: account_coda_2_1_d
-#: wizard_field:account.coda_21d_import,init,coda:0
-msgid "Coda File"
-msgstr "Fichero Coda"
-
-#. module: account_coda_2_1_d
-#: wizard_field:account.coda_21d_import,init,def_receivable:0
-msgid "Default Receivable Account"
-msgstr "Cuenta a cobrar por defecto"
-
-#. module: account_coda_2_1_d
-#: model:ir.ui.menu,name:account_coda_2_1_d.menu_account_coda_21d_wizard
-msgid "Import Coda Statements"
-msgstr "Importar extractos Coda"

=== removed directory 'account_invoice_production_lot'
=== removed directory 'account_invoice_production_lot/i18n'
=== removed file 'account_invoice_production_lot/i18n/es.po'
--- account_invoice_production_lot/i18n/es.po	2011-10-23 05:26:06 +0000
+++ account_invoice_production_lot/i18n/es.po	1970-01-01 00:00:00 +0000
@@ -1,72 +0,0 @@
-# Spanish translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2011-03-10 11:55+0000\n"
-"PO-Revision-Date: 2011-08-17 23:46+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Spanish <[e-mail]>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-23 05:26+0000\n"
-"X-Generator: Launchpad (build 14170)\n"
-
-#. module: account_invoice_production_lot
-#: model:ir.model,name:account_invoice_production_lot.model_account_invoice
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: account_invoice_production_lot
-#: model:ir.module.module,description:account_invoice_production_lot.module_meta_information
-msgid ""
-"This module shows, for each (customer) invoice line, the delivered "
-"production lots"
-msgstr ""
-
-#. module: account_invoice_production_lot
-#: view:account.invoice.line:0
-msgid "Notes"
-msgstr "Notas"
-
-#. module: account_invoice_production_lot
-#: view:account.invoice:0
-msgid "Load Lines Lots"
-msgstr ""
-
-#. module: account_invoice_production_lot
-#: model:ir.model,name:account_invoice_production_lot.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Línea de factura"
-
-#. module: account_invoice_production_lot
-#: model:ir.module.module,shortdesc:account_invoice_production_lot.module_meta_information
-msgid "Invoice Production Lots"
-msgstr ""
-
-#. module: account_invoice_production_lot
-#: code:addons/account_invoice_production_lot/invoice.py:68
-#, python-format
-msgid "lot"
-msgstr "mucho"
-
-#. module: account_invoice_production_lot
-#: field:account.invoice.line,displayed_lot_id:0
-msgid "Lot"
-msgstr "Lote"
-
-#. module: account_invoice_production_lot
-#: view:account.invoice.line:0
-#: field:account.invoice.line,prod_lot_ids:0
-msgid "Production Lots"
-msgstr "Lotes de producción"
-
-#. module: account_invoice_production_lot
-#: field:account.invoice.line,order_lines:0
-msgid "Order Lines"
-msgstr "Líneas de pedido"

=== removed file 'account_invoice_production_lot/i18n/it.po'
--- account_invoice_production_lot/i18n/it.po	2011-10-23 05:26:06 +0000
+++ account_invoice_production_lot/i18n/it.po	1970-01-01 00:00:00 +0000
@@ -1,74 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_production_lot
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0.1\n"
-"Report-Msgid-Bugs-To: [e-mail]\n"
-"POT-Creation-Date: 2011-03-10 11:55+0000\n"
-"PO-Revision-Date: 2011-03-31 10:04+0000\n"
-"Last-Translator: Lorenzo Battistini - agilebg.com "
-"<[e-mail]>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-23 05:26+0000\n"
-"X-Generator: Launchpad (build 14170)\n"
-
-#. module: account_invoice_production_lot
-#: model:ir.model,name:account_invoice_production_lot.model_account_invoice
-msgid "Invoice"
-msgstr "Fattura"
-
-#. module: account_invoice_production_lot
-#: model:ir.module.module,description:account_invoice_production_lot.module_meta_information
-msgid ""
-"This module shows, for each (customer) invoice line, the delivered "
-"production lots"
-msgstr ""
-"Questo module visualizza, per ogni riga di fattura (cliente), i lotti di "
-"produzione consegnati"
-
-#. module: account_invoice_production_lot
-#: view:account.invoice.line:0
-msgid "Notes"
-msgstr "Note"
-
-#. module: account_invoice_production_lot
-#: view:account.invoice:0
-msgid "Load Lines Lots"
-msgstr "Carica i lotti delle righe"
-
-#. module: account_invoice_production_lot
-#: model:ir.model,name:account_invoice_production_lot.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Righe Fattura"
-
-#. module: account_invoice_production_lot
-#: model:ir.module.module,shortdesc:account_invoice_production_lot.module_meta_information
-msgid "Invoice Production Lots"
-msgstr "Lotti di produzione in fattura"
-
-#. module: account_invoice_production_lot
-#: code:addons/account_invoice_production_lot/invoice.py:68
-#, python-format
-msgid "lot"
-msgstr "lotto"
-
-#. module: account_invoice_production_lot
-#: field:account.invoice.line,displayed_lot_id:0
-msgid "Lot"
-msgstr "Lotto"
-
-#. module: account_invoice_production_lot
-#: view:account.invoice.line:0
-#: field:account.invoice.line,prod_lot_ids:0
-msgid "Production Lots"
-msgstr "Lotti di produzione"
-
-#. module: account_invoice_production_lot
-#: field:account.invoice.line,order_lines:0
-msgid "Order Lines"
-msgstr "Righe ordine"

=== removed directory 'account_invoice_salesman'
=== removed directory 'account_invoice_salesman/i18n'
=== removed file 'account_invoice_salesman/i18n/ca.po'
--- account_invoice_salesman/i18n/ca.po	2011-10-23 05:26:06 +0000
+++ account_invoice_salesman/i18n/ca.po	1970-01-01 00:00:00 +0000
@@ -1,38 +0,0 @@
-# Catalan 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: 2009-11-24 13:26+0000\n"
-"PO-Revision-Date: 2010-09-03 08:05+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Catalan <[e-mail]>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-23 05:18+0000\n"
-"X-Generator: Launchpad (build 14170)\n"
-
-#. module: account_invoice_salesman
-#: model:ir.module.module,shortdesc:account_invoice_salesman.module_meta_information
-msgid "Salesman on invoices"
-msgstr "Comercial en factures"
-
-#. module: account_invoice_salesman
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML no vàlid per a l'estructura de la vista!"
-
-#. module: account_invoice_salesman
-#: field:account.invoice,user_id:0
-msgid "Salesman"
-msgstr "Comercial"
-
-#. module: account_invoice_salesman
-#: model:ir.module.module,description:account_invoice_salesman.module_meta_information
-msgid "This module adds a salesman on each invoice."
-msgstr "Aquest mòdul afegeix un comercial en la factura"

=== removed file 'account_invoice_salesman/i18n/es.po'
--- account_invoice_salesman/i18n/es.po	2011-10-23 05:26:06 +0000
+++ account_invoice_salesman/i18n/es.po	1970-01-01 00:00:00 +0000
@@ -1,38 +0,0 @@
-# Spanish 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: 2009-11-24 13:26+0000\n"
-"PO-Revision-Date: 2010-07-16 04:49+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Spanish <[e-mail]>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-23 05:18+0000\n"
-"X-Generator: Launchpad (build 14170)\n"
-
-#. module: account_invoice_salesman
-#: model:ir.module.module,shortdesc:account_invoice_salesman.module_meta_information
-msgid "Salesman on invoices"
-msgstr "Comercial en facturas"
-
-#. module: account_invoice_salesman
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "¡XML inválido para la definición de la vista!"
-
-#. module: account_invoice_salesman
-#: field:account.invoice,user_id:0
-msgid "Salesman"
-msgstr "Comercial"
-
-#. module: account_invoice_salesman
-#: model:ir.module.module,description:account_invoice_salesman.module_meta_information
-msgid "This module adds a salesman on each invoice."
-msgstr "Este módulo añade un comercial en la factura"

=== removed file 'account_invoice_salesman/i18n/fr.po'
--- account_invoice_salesman/i18n/fr.po	2011-10-23 05:26:06 +0000
+++ account_invoice_salesman/i18n/fr.po	1970-01-01 00:00:00 +0000
@@ -1,38 +0,0 @@
-# French 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: 2009-11-24 13:26+0000\n"
-"PO-Revision-Date: 2010-01-03 00:12+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: French <[e-mail]>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-23 05:18+0000\n"
-"X-Generator: Launchpad (build 14170)\n"
-
-#. module: account_invoice_salesman
-#: model:ir.module.module,shortdesc:account_invoice_salesman.module_meta_information
-msgid "Salesman on invoices"
-msgstr "Vendeur sur les factures"
-
-#. module: account_invoice_salesman
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valide pour l'architecture de la vue"
-
-#. module: account_invoice_salesman
-#: field:account.invoice,user_id:0
-msgid "Salesman"
-msgstr "Vendeur"
-
-#. module: account_invoice_salesman
-#: model:ir.module.module,description:account_invoice_salesman.module_meta_information
-msgid "This module adds a salesman on each invoice."
-msgstr "Ce module ajoute un venduer sur chaque facture"

=== removed file 'account_invoice_salesman/i18n/it.po'
--- account_invoice_salesman/i18n/it.po	2011-10-23 05:26:06 +0000
+++ account_invoice_salesman/i18n/it.po	1970-01-01 00:00:00 +0000
@@ -1,38 +0,0 @@
-# Italian 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: 2009-11-24 13:26+0000\n"
-"PO-Revision-Date: 2010-11-25 18:19+0000\n"
-"Last-Translator: lollo_Ge <Unknown>\n"
-"Language-Team: Italian <[e-mail]>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-23 05:18+0000\n"
-"X-Generator: Launchpad (build 14170)\n"
-
-#. module: account_invoice_salesman
-#: model:ir.module.module,shortdesc:account_invoice_salesman.module_meta_information
-msgid "Salesman on invoices"
-msgstr "Venditore su fatture"
-
-#. module: account_invoice_salesman
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valido per la struttura della vista!"
-
-#. module: account_invoice_salesman
-#: field:account.invoice,user_id:0
-msgid "Salesman"
-msgstr "Venditore"
-
-#. module: account_invoice_salesman
-#: model:ir.module.module,description:account_invoice_salesman.module_meta_information
-msgid "This module adds a salesman on each invoice."
-msgstr "Questo modulo indicherà il venditore su ogni fattura"

=== removed file 'account_invoice_salesman/i18n/pt.po'
--- account_invoice_salesman/i18n/pt.po	2011-10-23 05:26:06 +0000
+++ account_invoice_salesman/i18n/pt.po	1970-01-01 00:00:00 +0000
@@ -1,38 +0,0 @@
-# Portuguese 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: 2009-11-24 13:26+0000\n"
-"PO-Revision-Date: 2010-12-09 18:52+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Portuguese <[e-mail]>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-23 05:18+0000\n"
-"X-Generator: Launchpad (build 14170)\n"
-
-#. module: account_invoice_salesman
-#: model:ir.module.module,shortdesc:account_invoice_salesman.module_meta_information
-msgid "Salesman on invoices"
-msgstr "Vendedores nas facturas"
-
-#. module: account_invoice_salesman
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML Inválido para Arquitectura de Vista!"
-
-#. module: account_invoice_salesman
-#: field:account.invoice,user_id:0
-msgid "Salesman"
-msgstr "Vendedor"
-
-#. module: account_invoice_salesman
-#: model:ir.module.module,description:account_invoice_salesman.module_meta_information
-msgid "This module adds a salesman on each invoice."
-msgstr "Este módulo adiciona um vendedor em cada factura."

=== removed file 'account_invoice_salesman/i18n/sv.po'
--- account_invoice_salesman/i18n/sv.po	2011-10-23 05:26:06 +0000
+++ account_invoice_salesman/i18n/sv.po	1970-01-01 00:00:00 +0000
@@ -1,37 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_salesman
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.14\n"
-"Report-Msgid-Bugs-To: [e-mail]\n"
-"POT-Creation-Date: 2009-11-24 13:26+0000\n"
-"PO-Revision-Date: 2010-11-23 01:19+0000\n"
-"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-23 05:18+0000\n"
-"X-Generator: Launchpad (build 14170)\n"
-
-#. module: account_invoice_salesman
-#: model:ir.module.module,shortdesc:account_invoice_salesman.module_meta_information
-msgid "Salesman on invoices"
-msgstr ""
-
-#. module: account_invoice_salesman
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_invoice_salesman
-#: field:account.invoice,user_id:0
-msgid "Salesman"
-msgstr ""
-
-#. module: account_invoice_salesman
-#: model:ir.module.module,description:account_invoice_salesman.module_meta_information
-msgid "This module adds a salesman on each invoice."
-msgstr "This module adds a salesman on each invoice."

=== removed file 'account_invoice_salesman/i18n/vi.po'
--- account_invoice_salesman/i18n/vi.po	2011-10-23 05:26:06 +0000
+++ account_invoice_salesman/i18n/vi.po	1970-01-01 00:00:00 +0000
@@ -1,38 +0,0 @@
-# Vietnamese translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-11-24 13:26+0000\n"
-"PO-Revision-Date: 2010-12-28 07:05+0000\n"
-"Last-Translator: OpenBMS JSC <Unknown>\n"
-"Language-Team: Vietnamese <[e-mail]>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-23 05:18+0000\n"
-"X-Generator: Launchpad (build 14170)\n"
-
-#. module: account_invoice_salesman
-#: model:ir.module.module,shortdesc:account_invoice_salesman.module_meta_information
-msgid "Salesman on invoices"
-msgstr "Nhân viên bán hàng trên các hóa đơn"
-
-#. module: account_invoice_salesman
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML không hợp lệ cho Kiến trúc Xem!"
-
-#. module: account_invoice_salesman
-#: field:account.invoice,user_id:0
-msgid "Salesman"
-msgstr "Nhân viên bán hàng"
-
-#. module: account_invoice_salesman
-#: model:ir.module.module,description:account_invoice_salesman.module_meta_information
-msgid "This module adds a salesman on each invoice."
-msgstr "Mô-đun này sẽ thêm nhân viên bán hàng trên mỗi hóa đơn."

=== removed directory 'account_voucher_payment'
=== removed directory 'account_voucher_payment/i18n'
=== removed file 'account_voucher_payment/i18n/ca.po'
--- account_voucher_payment/i18n/ca.po	2011-10-23 05:26:06 +0000
+++ account_voucher_payment/i18n/ca.po	1970-01-01 00:00:00 +0000
@@ -1,94 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_voucher_payment
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: [e-mail]\n"
-"POT-Creation-Date: 2009-05-13 20:11+0000\n"
-"PO-Revision-Date: 2010-01-26 11:00+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<[e-mail]>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-23 05:24+0000\n"
-"X-Generator: Launchpad (build 14170)\n"
-
-#. module: account_voucher_payment
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML invàlid per a la definició de la vista!"
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "Unreconciliation transactions"
-msgstr "Trenca conciliació de transaccions"
-
-#. module: account_voucher_payment
-#: model:ir.module.module,description:account_voucher_payment.module_name_translation
-msgid ""
-"This module includes :\n"
-"    * It reconcile the invoice (supplier, customer) while paying through \n"
-"    Accounting Vouchers\n"
-"    "
-msgstr ""
-"Aquest mòdul inclou:\n"
-"    * Concilia factures de proveïdors i clients mentre són pagades "
-"mitjançant \n"
-"    comprovants comptables\n"
-"    "
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid ""
-"If you unreconciliate transactions, you must also verify all the actions "
-"that are linked to those transactions because they will not be disable"
-msgstr ""
-"Si trenqueu conciliació de transaccions, també heu de comprovar totes les "
-"accions que estan relacionades amb aquestes transaccions ja que no seran "
-"eliminades"
-
-#. module: account_voucher_payment
-#: view:account.voucher:0
-#: field:account.voucher,voucher_line_ids:0
-msgid "Voucher Lines"
-msgstr "Línies de comprovant"
-
-#. module: account_voucher_payment
-#: model:ir.module.module,shortdesc:account_voucher_payment.module_name_translation
-msgid "Invoice Payment/Receipt by Vouchers."
-msgstr "Pagaments i rebuts de factures per comprovant."
-
-#. module: account_voucher_payment
-#: model:ir.actions.wizard,name:account_voucher_payment.wizard_unreconcile_voucher
-msgid "Unreconcile entries"
-msgstr "Trenca conciliació entrades"
-
-#. module: account_voucher_payment
-#: field:account.move.line,voucher_invoice:0
-#: field:account.voucher.line,invoice_id:0
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: account_voucher_payment
-#: wizard_button:account.voucher.unreconcile,init,end:0
-msgid "Cancel"
-msgstr "Cancel·la"
-
-#. module: account_voucher_payment
-#: field:account.voucher,partner_id:0
-msgid "Partner"
-msgstr ""
-
-#. module: account_voucher_payment
-#: wizard_button:account.voucher.unreconcile,init,unrec:0
-msgid "Unreconcile"
-msgstr "Trenca conciliació"
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "Unreconciliation"
-msgstr "Trenca conciliació"

=== removed file 'account_voucher_payment/i18n/de.po'
--- account_voucher_payment/i18n/de.po	2011-10-23 05:26:06 +0000
+++ account_voucher_payment/i18n/de.po	1970-01-01 00:00:00 +0000
@@ -1,91 +0,0 @@
-# German 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: 2009-05-13 20:11+0000\n"
-"PO-Revision-Date: 2010-08-23 06:58+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: German <[e-mail]>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-23 05:24+0000\n"
-"X-Generator: Launchpad (build 14170)\n"
-
-#. module: account_voucher_payment
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Fehlerhafter XML-Code für diese Ansicht!"
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "Unreconciliation transactions"
-msgstr "Auszugleichende Transaktionen"
-
-#. module: account_voucher_payment
-#: model:ir.module.module,description:account_voucher_payment.module_name_translation
-msgid ""
-"This module includes :\n"
-"    * It reconcile the invoice (supplier, customer) while paying through \n"
-"    Accounting Vouchers\n"
-"    "
-msgstr ""
-"Dieses Modul unterstützt :\n"
-"    * OP-Ausgleich im Rahmen von Belegen\n"
-"    "
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid ""
-"If you unreconciliate transactions, you must also verify all the actions "
-"that are linked to those transactions because they will not be disable"
-msgstr ""
-"Falls Sie einen Offene Posten Ausgleich stornieren müssen prüfen Sie auch "
-"alle vorgelagerten Vorgänge, da diese nicht automatisch zurückgesetzt werden."
-
-#. module: account_voucher_payment
-#: view:account.voucher:0
-#: field:account.voucher,voucher_line_ids:0
-msgid "Voucher Lines"
-msgstr "Auszugspositionen"
-
-#. module: account_voucher_payment
-#: model:ir.module.module,shortdesc:account_voucher_payment.module_name_translation
-msgid "Invoice Payment/Receipt by Vouchers."
-msgstr "Zahlungen für Rechnungen je Beleg"
-
-#. module: account_voucher_payment
-#: model:ir.actions.wizard,name:account_voucher_payment.wizard_unreconcile_voucher
-msgid "Unreconcile entries"
-msgstr "Storno Ausgleich"
-
-#. module: account_voucher_payment
-#: field:account.move.line,voucher_invoice:0
-#: field:account.voucher.line,invoice_id:0
-msgid "Invoice"
-msgstr "Rechnung"
-
-#. module: account_voucher_payment
-#: wizard_button:account.voucher.unreconcile,init,end:0
-msgid "Cancel"
-msgstr "Abbrechen"
-
-#. module: account_voucher_payment
-#: field:account.voucher,partner_id:0
-msgid "Partner"
-msgstr "Partner"
-
-#. module: account_voucher_payment
-#: wizard_button:account.voucher.unreconcile,init,unrec:0
-msgid "Unreconcile"
-msgstr "Storno Ausgleich"
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "Unreconciliation"
-msgstr "Ausgleich OP zurücksetzen"

=== removed file 'account_voucher_payment/i18n/el.po'
--- account_voucher_payment/i18n/el.po	2011-10-23 05:26:06 +0000
+++ account_voucher_payment/i18n/el.po	1970-01-01 00:00:00 +0000
@@ -1,93 +0,0 @@
-# Greek 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: 2009-05-13 20:11+0000\n"
-"PO-Revision-Date: 2010-06-23 04:51+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Greek <[e-mail]>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-23 05:24+0000\n"
-"X-Generator: Launchpad (build 14170)\n"
-
-#. module: account_voucher_payment
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Λανθασμένο XML για αρχιτεκτονική όψης!"
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "Unreconciliation transactions"
-msgstr "Ασυμβίβαστες συναλλαγές"
-
-#. module: account_voucher_payment
-#: model:ir.module.module,description:account_voucher_payment.module_name_translation
-msgid ""
-"This module includes :\n"
-"    * It reconcile the invoice (supplier, customer) while paying through \n"
-"    Accounting Vouchers\n"
-"    "
-msgstr ""
-"Αυτή η μονάδα περιλαμβάνει :\n"
-"    * Εναρμονίζει το τιμολόγιο ( προμηθευτή, πελάτη ) καθώς πληρώνει απο τον "
-"\n"
-"    Λογαριασμό Παραστατικών\n"
-"    "
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid ""
-"If you unreconciliate transactions, you must also verify all the actions "
-"that are linked to those transactions because they will not be disable"
-msgstr ""
-"Αν ακυρώσετε συμφωνημένες συναλλαγές θα πρέπει να ελέγξετε όλες τις "
-"ενέργειες που συνδέονται με αυτές διότι δεν θα διαγραφούν."
-
-#. module: account_voucher_payment
-#: view:account.voucher:0
-#: field:account.voucher,voucher_line_ids:0
-msgid "Voucher Lines"
-msgstr "Γραμμές Παραστατικού"
-
-#. module: account_voucher_payment
-#: model:ir.module.module,shortdesc:account_voucher_payment.module_name_translation
-msgid "Invoice Payment/Receipt by Vouchers."
-msgstr "Πληρωμή Τιμολογίου/ Απόδειξη απο Παραστατικό"
-
-#. module: account_voucher_payment
-#: model:ir.actions.wizard,name:account_voucher_payment.wizard_unreconcile_voucher
-msgid "Unreconcile entries"
-msgstr "Ασυμβίβαστες εγγραφές"
-
-#. module: account_voucher_payment
-#: field:account.move.line,voucher_invoice:0
-#: field:account.voucher.line,invoice_id:0
-msgid "Invoice"
-msgstr "Τιμολόγιο"
-
-#. module: account_voucher_payment
-#: wizard_button:account.voucher.unreconcile,init,end:0
-msgid "Cancel"
-msgstr "Ακύρωση"
-
-#. module: account_voucher_payment
-#: field:account.voucher,partner_id:0
-msgid "Partner"
-msgstr "Συνεργάτης"
-
-#. module: account_voucher_payment
-#: wizard_button:account.voucher.unreconcile,init,unrec:0
-msgid "Unreconcile"
-msgstr "Ακυρώνω"
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "Unreconciliation"
-msgstr "Ακύρωση"

=== removed file 'account_voucher_payment/i18n/es.po'
--- account_voucher_payment/i18n/es.po	2011-10-23 05:26:06 +0000
+++ account_voucher_payment/i18n/es.po	1970-01-01 00:00:00 +0000
@@ -1,93 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_voucher_payment
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: [e-mail]\n"
-"POT-Creation-Date: 2009-05-13 20:11+0000\n"
-"PO-Revision-Date: 2011-01-18 00:21+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<[e-mail]>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-23 05:24+0000\n"
-"X-Generator: Launchpad (build 14170)\n"
-
-#. module: account_voucher_payment
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "¡XML inválido para la definición de la vista!"
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "Unreconciliation transactions"
-msgstr "Romper conciliación de transacciones"
-
-#. module: account_voucher_payment
-#: model:ir.module.module,description:account_voucher_payment.module_name_translation
-msgid ""
-"This module includes :\n"
-"    * It reconcile the invoice (supplier, customer) while paying through \n"
-"    Accounting Vouchers\n"
-"    "
-msgstr ""
-"Este módulo incluye :\n"
-"    * Concilia facturas de proveedores y clientes mientras son pagadas "
-"mediante \n"
-"    comprobantes contables\n"
-"    "
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid ""
-"If you unreconciliate transactions, you must also verify all the actions "
-"that are linked to those transactions because they will not be disable"
-msgstr ""
-"Si rompe conciliación de transacciones, también debe verificar todas las "
-"acciones que están enlazadas a estas transacciones porque no serán eliminadas"
-
-#. module: account_voucher_payment
-#: view:account.voucher:0
-#: field:account.voucher,voucher_line_ids:0
-msgid "Voucher Lines"
-msgstr "Líneas de comprobante"
-
-#. module: account_voucher_payment
-#: model:ir.module.module,shortdesc:account_voucher_payment.module_name_translation
-msgid "Invoice Payment/Receipt by Vouchers."
-msgstr "Pagos y recibos de facturas por comprobantes."
-
-#. module: account_voucher_payment
-#: model:ir.actions.wizard,name:account_voucher_payment.wizard_unreconcile_voucher
-msgid "Unreconcile entries"
-msgstr "Romper concilación entradas"
-
-#. module: account_voucher_payment
-#: field:account.move.line,voucher_invoice:0
-#: field:account.voucher.line,invoice_id:0
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: account_voucher_payment
-#: wizard_button:account.voucher.unreconcile,init,end:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_voucher_payment
-#: field:account.voucher,partner_id:0
-msgid "Partner"
-msgstr "Empresa"
-
-#. module: account_voucher_payment
-#: wizard_button:account.voucher.unreconcile,init,unrec:0
-msgid "Unreconcile"
-msgstr "Romper conciliación"
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "Unreconciliation"
-msgstr "Romper conciliación"

=== removed file 'account_voucher_payment/i18n/et.po'
--- account_voucher_payment/i18n/et.po	2011-10-23 05:26:06 +0000
+++ account_voucher_payment/i18n/et.po	1970-01-01 00:00:00 +0000
@@ -1,86 +0,0 @@
-# Estonian 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: 2009-05-13 20:11+0000\n"
-"PO-Revision-Date: 2010-06-09 04:46+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Estonian <[e-mail]>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-23 05:24+0000\n"
-"X-Generator: Launchpad (build 14170)\n"
-
-#. module: account_voucher_payment
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Vigane XML vaate arhitektuurile!"
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "Unreconciliation transactions"
-msgstr "Mittesobivad tehingud"
-
-#. module: account_voucher_payment
-#: model:ir.module.module,description:account_voucher_payment.module_name_translation
-msgid ""
-"This module includes :\n"
-"    * It reconcile the invoice (supplier, customer) while paying through \n"
-"    Accounting Vouchers\n"
-"    "
-msgstr ""
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid ""
-"If you unreconciliate transactions, you must also verify all the actions "
-"that are linked to those transactions because they will not be disable"
-msgstr ""
-
-#. module: account_voucher_payment
-#: view:account.voucher:0
-#: field:account.voucher,voucher_line_ids:0
-msgid "Voucher Lines"
-msgstr "Tähiku read"
-
-#. module: account_voucher_payment
-#: model:ir.module.module,shortdesc:account_voucher_payment.module_name_translation
-msgid "Invoice Payment/Receipt by Vouchers."
-msgstr ""
-
-#. module: account_voucher_payment
-#: model:ir.actions.wizard,name:account_voucher_payment.wizard_unreconcile_voucher
-msgid "Unreconcile entries"
-msgstr "Kooskõlastamatta kirjed"
-
-#. module: account_voucher_payment
-#: field:account.move.line,voucher_invoice:0
-#: field:account.voucher.line,invoice_id:0
-msgid "Invoice"
-msgstr "Arve"
-
-#. module: account_voucher_payment
-#: wizard_button:account.voucher.unreconcile,init,end:0
-msgid "Cancel"
-msgstr "Katkesta"
-
-#. module: account_voucher_payment
-#: field:account.voucher,partner_id:0
-msgid "Partner"
-msgstr "Partner"
-
-#. module: account_voucher_payment
-#: wizard_button:account.voucher.unreconcile,init,unrec:0
-msgid "Unreconcile"
-msgstr ""
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "Unreconciliation"
-msgstr ""

=== removed file 'account_voucher_payment/i18n/pl.po'
--- account_voucher_payment/i18n/pl.po	2011-10-23 05:26:06 +0000
+++ account_voucher_payment/i18n/pl.po	1970-01-01 00:00:00 +0000
@@ -1,88 +0,0 @@
-# Polish 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: 2009-05-13 20:11+0000\n"
-"PO-Revision-Date: 2010-12-30 09:02+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Polish <[e-mail]>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-23 05:24+0000\n"
-"X-Generator: Launchpad (build 14170)\n"
-
-#. module: account_voucher_payment
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Niewłaściwy XML dla Architektury Widoku!"
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "Unreconciliation transactions"
-msgstr "Transakcje kasowania uzgodnień"
-
-#. module: account_voucher_payment
-#: model:ir.module.module,description:account_voucher_payment.module_name_translation
-msgid ""
-"This module includes :\n"
-"    * It reconcile the invoice (supplier, customer) while paying through \n"
-"    Accounting Vouchers\n"
-"    "
-msgstr ""
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid ""
-"If you unreconciliate transactions, you must also verify all the actions "
-"that are linked to those transactions because they will not be disable"
-msgstr ""
-"Jeśli skasujesz uzgodnienie transakcji, to musisz sprawdzić wszystkie akcje "
-"powiązane z tymi transakcjami, ponieważ one nie zostaną zdezaktywowane."
-
-#. module: account_voucher_payment
-#: view:account.voucher:0
-#: field:account.voucher,voucher_line_ids:0
-msgid "Voucher Lines"
-msgstr ""
-
-#. module: account_voucher_payment
-#: model:ir.module.module,shortdesc:account_voucher_payment.module_name_translation
-msgid "Invoice Payment/Receipt by Vouchers."
-msgstr ""
-
-#. module: account_voucher_payment
-#: model:ir.actions.wizard,name:account_voucher_payment.wizard_unreconcile_voucher
-msgid "Unreconcile entries"
-msgstr "Skasuj uzgodnienie"
-
-#. module: account_voucher_payment
-#: field:account.move.line,voucher_invoice:0
-#: field:account.voucher.line,invoice_id:0
-msgid "Invoice"
-msgstr "Faktura"
-
-#. module: account_voucher_payment
-#: wizard_button:account.voucher.unreconcile,init,end:0
-msgid "Cancel"
-msgstr "Anuluj"
-
-#. module: account_voucher_payment
-#: field:account.voucher,partner_id:0
-msgid "Partner"
-msgstr "Partner"
-
-#. module: account_voucher_payment
-#: wizard_button:account.voucher.unreconcile,init,unrec:0
-msgid "Unreconcile"
-msgstr "Skasuj uzgodnienie"
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "Unreconciliation"
-msgstr "Kasowanie uzgodnień"

=== removed file 'account_voucher_payment/i18n/pt_BR.po'
--- account_voucher_payment/i18n/pt_BR.po	2011-10-23 05:26:06 +0000
+++ account_voucher_payment/i18n/pt_BR.po	1970-01-01 00:00:00 +0000
@@ -1,89 +0,0 @@
-# Brazilian Portuguese 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: 2009-05-13 20:11+0000\n"
-"PO-Revision-Date: 2010-07-29 12:06+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Brazilian Portuguese <[e-mail]>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-23 05:24+0000\n"
-"X-Generator: Launchpad (build 14170)\n"
-
-#. module: account_voucher_payment
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para a arquitetura de exibição"
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "Unreconciliation transactions"
-msgstr "Transações não conciliadas"
-
-#. module: account_voucher_payment
-#: model:ir.module.module,description:account_voucher_payment.module_name_translation
-msgid ""
-"This module includes :\n"
-"    * It reconcile the invoice (supplier, customer) while paying through \n"
-"    Accounting Vouchers\n"
-"    "
-msgstr ""
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid ""
-"If you unreconciliate transactions, you must also verify all the actions "
-"that are linked to those transactions because they will not be disable"
-msgstr ""
-"Se você desfazer a reconciliação de transações, você deve também verificar "
-"todas as ações que estão ligadas a essas operações, porque elas não serão "
-"desfeitas pelo sistema"
-
-#. module: account_voucher_payment
-#: view:account.voucher:0
-#: field:account.voucher,voucher_line_ids:0
-msgid "Voucher Lines"
-msgstr "Linhas de Comprovantes"
-
-#. module: account_voucher_payment
-#: model:ir.module.module,shortdesc:account_voucher_payment.module_name_translation
-msgid "Invoice Payment/Receipt by Vouchers."
-msgstr ""
-
-#. module: account_voucher_payment
-#: model:ir.actions.wizard,name:account_voucher_payment.wizard_unreconcile_voucher
-msgid "Unreconcile entries"
-msgstr "Anular reconciliação de lançamentos"
-
-#. module: account_voucher_payment
-#: field:account.move.line,voucher_invoice:0
-#: field:account.voucher.line,invoice_id:0
-msgid "Invoice"
-msgstr "Fatura"
-
-#. module: account_voucher_payment
-#: wizard_button:account.voucher.unreconcile,init,end:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_voucher_payment
-#: field:account.voucher,partner_id:0
-msgid "Partner"
-msgstr "Parceiro"
-
-#. module: account_voucher_payment
-#: wizard_button:account.voucher.unreconcile,init,unrec:0
-msgid "Unreconcile"
-msgstr "Não concilidado"
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "Unreconciliation"
-msgstr "Desconciliação"

=== removed file 'account_voucher_payment/i18n/sl.po'
--- account_voucher_payment/i18n/sl.po	2011-10-23 05:26:06 +0000
+++ account_voucher_payment/i18n/sl.po	1970-01-01 00:00:00 +0000
@@ -1,88 +0,0 @@
-# Slovenian 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: 2009-05-13 20:11+0000\n"
-"PO-Revision-Date: 2010-12-16 13:55+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Slovenian <[e-mail]>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-23 05:24+0000\n"
-"X-Generator: Launchpad (build 14170)\n"
-
-#. module: account_voucher_payment
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Neveljaven XML za arhitekturo pogleda!"
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "Unreconciliation transactions"
-msgstr "Preklic uskladitve transakcij"
-
-#. module: account_voucher_payment
-#: model:ir.module.module,description:account_voucher_payment.module_name_translation
-msgid ""
-"This module includes :\n"
-"    * It reconcile the invoice (supplier, customer) while paying through \n"
-"    Accounting Vouchers\n"
-"    "
-msgstr ""
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid ""
-"If you unreconciliate transactions, you must also verify all the actions "
-"that are linked to those transactions because they will not be disable"
-msgstr ""
-"Če prekličete uskladitev transakcij, morate tudi preveriti vse akcije, ki so "
-"povezane s temi transakcijami, kajti le te ne bodo onemogočene."
-
-#. module: account_voucher_payment
-#: view:account.voucher:0
-#: field:account.voucher,voucher_line_ids:0
-msgid "Voucher Lines"
-msgstr ""
-
-#. module: account_voucher_payment
-#: model:ir.module.module,shortdesc:account_voucher_payment.module_name_translation
-msgid "Invoice Payment/Receipt by Vouchers."
-msgstr ""
-
-#. module: account_voucher_payment
-#: model:ir.actions.wizard,name:account_voucher_payment.wizard_unreconcile_voucher
-msgid "Unreconcile entries"
-msgstr "Prekliči uskladitev vknjižb"
-
-#. module: account_voucher_payment
-#: field:account.move.line,voucher_invoice:0
-#: field:account.voucher.line,invoice_id:0
-msgid "Invoice"
-msgstr "Račun"
-
-#. module: account_voucher_payment
-#: wizard_button:account.voucher.unreconcile,init,end:0
-msgid "Cancel"
-msgstr "Prekliči"
-
-#. module: account_voucher_payment
-#: field:account.voucher,partner_id:0
-msgid "Partner"
-msgstr "Stranka"
-
-#. module: account_voucher_payment
-#: wizard_button:account.voucher.unreconcile,init,unrec:0
-msgid "Unreconcile"
-msgstr "Prekliči uskladitev"
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "Unreconciliation"
-msgstr "Preklic uskladitve"

=== removed file 'account_voucher_payment/i18n/sv.po'
--- account_voucher_payment/i18n/sv.po	2011-10-23 05:26:06 +0000
+++ account_voucher_payment/i18n/sv.po	1970-01-01 00:00:00 +0000
@@ -1,85 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_voucher_payment
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.14\n"
-"Report-Msgid-Bugs-To: [e-mail]\n"
-"POT-Creation-Date: 2009-05-13 20:11+0000\n"
-"PO-Revision-Date: 2010-11-23 01:25+0000\n"
-"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-23 05:24+0000\n"
-"X-Generator: Launchpad (build 14170)\n"
-
-#. module: account_voucher_payment
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "Unreconciliation transactions"
-msgstr ""
-
-#. module: account_voucher_payment
-#: model:ir.module.module,description:account_voucher_payment.module_name_translation
-msgid ""
-"This module includes :\n"
-"    * It reconcile the invoice (supplier, customer) while paying through \n"
-"    Accounting Vouchers\n"
-"    "
-msgstr ""
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid ""
-"If you unreconciliate transactions, you must also verify all the actions "
-"that are linked to those transactions because they will not be disable"
-msgstr ""
-
-#. module: account_voucher_payment
-#: view:account.voucher:0
-#: field:account.voucher,voucher_line_ids:0
-msgid "Voucher Lines"
-msgstr ""
-
-#. module: account_voucher_payment
-#: model:ir.module.module,shortdesc:account_voucher_payment.module_name_translation
-msgid "Invoice Payment/Receipt by Vouchers."
-msgstr "Invoice Payment/Receipt by Vouchers."
-
-#. module: account_voucher_payment
-#: model:ir.actions.wizard,name:account_voucher_payment.wizard_unreconcile_voucher
-msgid "Unreconcile entries"
-msgstr ""
-
-#. module: account_voucher_payment
-#: field:account.move.line,voucher_invoice:0
-#: field:account.voucher.line,invoice_id:0
-msgid "Invoice"
-msgstr ""
-
-#. module: account_voucher_payment
-#: wizard_button:account.voucher.unreconcile,init,end:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_voucher_payment
-#: field:account.voucher,partner_id:0
-msgid "Partner"
-msgstr ""
-
-#. module: account_voucher_payment
-#: wizard_button:account.voucher.unreconcile,init,unrec:0
-msgid "Unreconcile"
-msgstr ""
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "Unreconciliation"
-msgstr ""

=== removed file 'account_voucher_payment/i18n/vi.po'
--- account_voucher_payment/i18n/vi.po	2011-10-23 05:26:06 +0000
+++ account_voucher_payment/i18n/vi.po	1970-01-01 00:00:00 +0000
@@ -1,86 +0,0 @@
-# Vietnamese translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-05-13 20:11+0000\n"
-"PO-Revision-Date: 2010-12-30 08:28+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Vietnamese <[e-mail]>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-23 05:24+0000\n"
-"X-Generator: Launchpad (build 14170)\n"
-
-#. module: account_voucher_payment
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML không hợp lệ cho Kiến trúc Xem!"
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "Unreconciliation transactions"
-msgstr ""
-
-#. module: account_voucher_payment
-#: model:ir.module.module,description:account_voucher_payment.module_name_translation
-msgid ""
-"This module includes :\n"
-"    * It reconcile the invoice (supplier, customer) while paying through \n"
-"    Accounting Vouchers\n"
-"    "
-msgstr ""
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid ""
-"If you unreconciliate transactions, you must also verify all the actions "
-"that are linked to those transactions because they will not be disable"
-msgstr ""
-
-#. module: account_voucher_payment
-#: view:account.voucher:0
-#: field:account.voucher,voucher_line_ids:0
-msgid "Voucher Lines"
-msgstr ""
-
-#. module: account_voucher_payment
-#: model:ir.module.module,shortdesc:account_voucher_payment.module_name_translation
-msgid "Invoice Payment/Receipt by Vouchers."
-msgstr ""
-
-#. module: account_voucher_payment
-#: model:ir.actions.wizard,name:account_voucher_payment.wizard_unreconcile_voucher
-msgid "Unreconcile entries"
-msgstr "Các mục chưa đối soát"
-
-#. module: account_voucher_payment
-#: field:account.move.line,voucher_invoice:0
-#: field:account.voucher.line,invoice_id:0
-msgid "Invoice"
-msgstr "Hóa đơn"
-
-#. module: account_voucher_payment
-#: wizard_button:account.voucher.unreconcile,init,end:0
-msgid "Cancel"
-msgstr "Hủy bỏ"
-
-#. module: account_voucher_payment
-#: field:account.voucher,partner_id:0
-msgid "Partner"
-msgstr "Đối tác"
-
-#. module: account_voucher_payment
-#: wizard_button:account.voucher.unreconcile,init,unrec:0
-msgid "Unreconcile"
-msgstr ""
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "Unreconciliation"
-msgstr "Chưa đối soát"

=== removed file 'account_voucher_payment/i18n/zh_CN.po'
--- account_voucher_payment/i18n/zh_CN.po	2011-10-23 05:26:06 +0000
+++ account_voucher_payment/i18n/zh_CN.po	1970-01-01 00:00:00 +0000
@@ -1,90 +0,0 @@
-# Chinese (Simplified) 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: 2009-05-13 20:11+0000\n"
-"PO-Revision-Date: 2010-07-14 04:30+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Chinese (Simplified) <[e-mail]>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-23 05:24+0000\n"
-"X-Generator: Launchpad (build 14170)\n"
-
-#. module: account_voucher_payment
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "无效XML视图结构!"
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "Unreconciliation transactions"
-msgstr "取消对账"
-
-#. module: account_voucher_payment
-#: model:ir.module.module,description:account_voucher_payment.module_name_translation
-msgid ""
-"This module includes :\n"
-"    * It reconcile the invoice (supplier, customer) while paying through \n"
-"    Accounting Vouchers\n"
-"    "
-msgstr ""
-"这模块包括:\n"
-"    *在支付时核销发票(供应商, 客户) \n"
-"    原始凭证\n"
-"    "
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid ""
-"If you unreconciliate transactions, you must also verify all the actions "
-"that are linked to those transactions because they will not be disable"
-msgstr "如果取消交易的核销, 你必须检验链接该交易的所有操作. 因为他们不会被禁止."
-
-#. module: account_voucher_payment
-#: view:account.voucher:0
-#: field:account.voucher,voucher_line_ids:0
-msgid "Voucher Lines"
-msgstr "原始凭证明细"
-
-#. module: account_voucher_payment
-#: model:ir.module.module,shortdesc:account_voucher_payment.module_name_translation
-msgid "Invoice Payment/Receipt by Vouchers."
-msgstr "发票付款/ 收入的原始凭证"
-
-#. module: account_voucher_payment
-#: model:ir.actions.wizard,name:account_voucher_payment.wizard_unreconcile_voucher
-msgid "Unreconcile entries"
-msgstr "取消核销"
-
-#. module: account_voucher_payment
-#: field:account.move.line,voucher_invoice:0
-#: field:account.voucher.line,invoice_id:0
-msgid "Invoice"
-msgstr "发票"
-
-#. module: account_voucher_payment
-#: wizard_button:account.voucher.unreconcile,init,end:0
-msgid "Cancel"
-msgstr "取消"
-
-#. module: account_voucher_payment
-#: field:account.voucher,partner_id:0
-msgid "Partner"
-msgstr "业务伙伴"
-
-#. module: account_voucher_payment
-#: wizard_button:account.voucher.unreconcile,init,unrec:0
-msgid "Unreconcile"
-msgstr "取消核销"
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "Unreconciliation"
-msgstr "取消对账"

=== removed directory 'account_voucher_report'
=== removed directory 'account_voucher_report/i18n'
=== removed file 'account_voucher_report/i18n/es.po'
--- account_voucher_report/i18n/es.po	2011-10-23 05:26:06 +0000
+++ account_voucher_report/i18n/es.po	1970-01-01 00:00:00 +0000
@@ -1,169 +0,0 @@
-# Spanish translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-11-24 13:35+0000\n"
-"PO-Revision-Date: 2011-09-17 23:42+0000\n"
-"Last-Translator: mgaja (GrupoIsep.com) <Unknown>\n"
-"Language-Team: Spanish <[e-mail]>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-23 05:18+0000\n"
-"X-Generator: Launchpad (build 14170)\n"
-
-#. module: account_voucher_report
-#: model:ir.module.module,description:account_voucher_report.module_meta_information
-msgid ""
-"\n"
-"    India Accounting module includes all the basic requirenment of \n"
-"    Basic Accounting, like\n"
-"    * Bank Payment, Receipt\n"
-"    * Cash Payent, Receipt\n"
-"    "
-msgstr ""
-
-#. module: account_voucher_report
-#: rml:account.move.voucher:0
-msgid "On Account of :"
-msgstr "En cuenta de :"
-
-#. module: account_voucher_report
-#: rml:account.move.voucher:0
-msgid "Journal Voucher"
-msgstr ""
-
-#. module: account_voucher_report
-#: rml:account.move.voucher:0
-msgid "Ref. :"
-msgstr "Ref. :"
-
-#. module: account_voucher_report
-#: rml:account.move.voucher:0
-msgid "Particulars"
-msgstr "Particulares"
-
-#. module: account_voucher_report
-#: rml:account.move.voucher:0
-msgid "State :"
-msgstr "Estado :"
-
-#. module: account_voucher_report
-#: rml:account.move.voucher:0
-msgid "Draft"
-msgstr "Borrador"
-
-#. module: account_voucher_report
-#: rml:account.move.voucher:0
-msgid "Debit"
-msgstr "Débito"
-
-#. module: account_voucher_report
-#: rml:account.move.voucher:0
-msgid "PRO-FORMA"
-msgstr "Proforma"
-
-#. module: account_voucher_report
-#: rml:account.move.voucher:0
-msgid "Contra Voucher"
-msgstr "Contra comprobante"
-
-#. module: account_voucher_report
-#: rml:account.move.voucher:0
-msgid "Cash Payment Voucher"
-msgstr "Comprobante de pago en efectivo"
-
-#. module: account_voucher_report
-#: rml:account.move.voucher:0
-msgid "Authorised Signatory"
-msgstr "Firma autorizada"
-
-#. module: account_voucher_report
-#: rml:account.move.voucher:0
-msgid "-"
-msgstr "-"
-
-#. module: account_voucher_report
-#: rml:account.move.voucher:0
-msgid "Journal Purchase Voucher"
-msgstr "Comprobantes de diario de compras"
-
-#. module: account_voucher_report
-#: rml:account.move.voucher:0
-msgid ":"
-msgstr ":"
-
-#. module: account_voucher_report
-#: rml:account.move.voucher:0
-msgid "Posted"
-msgstr "Publicado"
-
-#. module: account_voucher_report
-#: model:ir.module.module,shortdesc:account_voucher_report.module_meta_information
-msgid "Accounting Voucher Reports"
-msgstr ""
-
-#. module: account_voucher_report
-#: model:ir.actions.report.xml,name:account_voucher_report.report_account_voucher_new
-msgid "Voucher Report (Cr/Dr)"
-msgstr "Informe de comprobantes (Haber/Debe)"
-
-#. module: account_voucher_report
-#: rml:account.move.voucher:0
-msgid "Dated :"
-msgstr ""
-
-#. module: account_voucher_report
-#: rml:account.move.voucher:0
-msgid "Credit"
-msgstr "Crédito"
-
-#. module: account_voucher_report
-#: rml:account.move.voucher:0
-msgid "Through :"
-msgstr "A través de :"
-
-#. module: account_voucher_report
-#: rml:account.move.voucher:0
-msgid "Receiver's Signature"
-msgstr "Recibí"
-
-#. module: account_voucher_report
-#: rml:account.move.voucher:0
-msgid "No."
-msgstr "No."
-
-#. module: account_voucher_report
-#: rml:account.move.voucher:0
-msgid "Amount (in words) :"
-msgstr "Importe (en palabras):"
-
-#. module: account_voucher_report
-#: rml:account.move.voucher:0
-msgid "Cash Receipt Voucher"
-msgstr "Comprobante de cobro en efectivo"
-
-#. module: account_voucher_report
-#: rml:account.move.voucher:0
-msgid "Canceled"
-msgstr "Cancelada"
-
-#. module: account_voucher_report
-#: rml:account.move.voucher:0
-msgid "Bank Payment Voucher"
-msgstr "Comprobante de pago bancario"
-
-#. module: account_voucher_report
-#: rml:account.move.voucher:0
-msgid "Journal Sale Voucher"
-msgstr "Comprobante de diario de ventas"
-
-#. module: account_voucher_report
-#: rml:account.move.voucher:0
-msgid "Bank Receipt Voucher"
-msgstr "Comprobante de cobro bancario"

=== removed directory 'account_voucher_workflow'
=== removed directory 'account_voucher_workflow/i18n'
=== removed file 'account_voucher_workflow/i18n/es.po'
--- account_voucher_workflow/i18n/es.po	2011-10-23 05:26:06 +0000
+++ account_voucher_workflow/i18n/es.po	1970-01-01 00:00:00 +0000
@@ -1,66 +0,0 @@
-# Spanish translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-11-24 13:36+0000\n"
-"PO-Revision-Date: 2011-09-17 23:44+0000\n"
-"Last-Translator: mgaja (GrupoIsep.com) <Unknown>\n"
-"Language-Team: Spanish <[e-mail]>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-23 05:18+0000\n"
-"X-Generator: Launchpad (build 14170)\n"
-
-#. module: account_voucher_workflow
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "¡XML no válido para la definición de la vista!"
-
-#. module: account_voucher_workflow
-#: view:account.voucher:0
-msgid "Create"
-msgstr "Crear"
-
-#. module: account_voucher_workflow
-#: view:account.voucher:0
-msgid "Audit Transection"
-msgstr ""
-
-#. module: account_voucher_workflow
-#: view:account.voucher:0
-msgid "Set to Draft"
-msgstr "Cambiar a borrador"
-
-#. module: account_voucher_workflow
-#: model:ir.module.module,shortdesc:account_voucher_workflow.module_meta_information
-msgid "Business Process for Accounting Voucher"
-msgstr ""
-
-#. module: account_voucher_workflow
-#: model:ir.module.module,description:account_voucher_workflow.module_meta_information
-msgid ""
-"Business process for the Accounting Voucher\n"
-"    We can define the rules for voucher > 1000 need Special Authorization\n"
-"    "
-msgstr ""
-
-#. module: account_voucher_workflow
-#: view:account.voucher:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_voucher_workflow
-#: view:account.voucher:0
-msgid "Validate"
-msgstr "Validar"
-
-#. module: account_voucher_workflow
-#: view:account.voucher:0
-msgid "Pro-forma"
-msgstr "Pro-forma"

=== removed file 'account_voucher_workflow/i18n/pl.po'
--- account_voucher_workflow/i18n/pl.po	2011-10-23 05:26:06 +0000
+++ account_voucher_workflow/i18n/pl.po	1970-01-01 00:00:00 +0000
@@ -1,66 +0,0 @@
-# Polish 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: 2009-11-24 13:36+0000\n"
-"PO-Revision-Date: 2010-12-30 08:24+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Polish <[e-mail]>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-23 05:18+0000\n"
-"X-Generator: Launchpad (build 14170)\n"
-
-#. module: account_voucher_workflow
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Niewłaściwy XML dla Architektury Widoku!"
-
-#. module: account_voucher_workflow
-#: view:account.voucher:0
-msgid "Create"
-msgstr "Utwórz"
-
-#. module: account_voucher_workflow
-#: view:account.voucher:0
-msgid "Audit Transection"
-msgstr ""
-
-#. module: account_voucher_workflow
-#: view:account.voucher:0
-msgid "Set to Draft"
-msgstr "Ustaw na projekt"
-
-#. module: account_voucher_workflow
-#: model:ir.module.module,shortdesc:account_voucher_workflow.module_meta_information
-msgid "Business Process for Accounting Voucher"
-msgstr ""
-
-#. module: account_voucher_workflow
-#: model:ir.module.module,description:account_voucher_workflow.module_meta_information
-msgid ""
-"Business process for the Accounting Voucher\n"
-"    We can define the rules for voucher > 1000 need Special Authorization\n"
-"    "
-msgstr ""
-
-#. module: account_voucher_workflow
-#: view:account.voucher:0
-msgid "Cancel"
-msgstr "Anuluj"
-
-#. module: account_voucher_workflow
-#: view:account.voucher:0
-msgid "Validate"
-msgstr "Zatwierdź"
-
-#. module: account_voucher_workflow
-#: view:account.voucher:0
-msgid "Pro-forma"
-msgstr ""

=== removed directory 'auto_email_account'
=== removed directory 'auto_email_account/i18n'
=== removed file 'auto_email_account/i18n/es.po'
--- auto_email_account/i18n/es.po	2011-10-23 05:26:06 +0000
+++ auto_email_account/i18n/es.po	1970-01-01 00:00:00 +0000
@@ -1,175 +0,0 @@
-# Spanish translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-11-24 13:55+0000\n"
-"PO-Revision-Date: 2011-01-24 20:52+0000\n"
-"Last-Translator: Ana Juaristi Olalde <[e-mail]>\n"
-"Language-Team: Spanish <[e-mail]>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-23 05:21+0000\n"
-"X-Generator: Launchpad (build 14170)\n"
-
-#. module: auto_email_account
-#: code:addons/auto_email_account/wizard/wizard_send_email.py:0
-#, python-format
-msgid "No SMTP Server has been defined!"
-msgstr "¡No se ha definido ningún servidor SMTP!"
-
-#. module: auto_email_account
-#: wizard_button:account.invoice.email_send,send,end:0
-msgid "End"
-msgstr "Fin"
-
-#. module: auto_email_account
-#: wizard_view:account.invoice.email_send,init:0
-msgid "Message:"
-msgstr "Mensaje:"
-
-#. module: auto_email_account
-#: code:addons/auto_email_account/invoice.py:0
-#, python-format
-msgid "The Email is not sent because the Partner has no Email ID Specified."
-msgstr "El email no se enviará porque el partner no tiene un email definnido"
-
-#. module: auto_email_account
-#: wizard_field:account.invoice.email_send,init,to:0
-msgid "To"
-msgstr "Para"
-
-#. module: auto_email_account
-#: code:addons/auto_email_account/invoice.py:0
-#, python-format
-msgid "Verification failed, Please check the Server Configuration!"
-msgstr ""
-"Fallo de autenticación. Por favor, verifique configuración del servidor."
-
-#. module: auto_email_account
-#: model:ir.module.module,shortdesc:auto_email_account.module_meta_information
-msgid "Email Invoice"
-msgstr "Enviar factura por email"
-
-#. module: auto_email_account
-#: code:addons/auto_email_account/invoice.py:0
-#: code:addons/auto_email_account/wizard/wizard_send_email.py:0
-#, python-format
-msgid "Please check the Server Configuration!"
-msgstr "¡Por favor, compruebe la configuración del servidor!"
-
-#. module: auto_email_account
-#: code:addons/auto_email_account/wizard/wizard_send_email.py:0
-#, python-format
-msgid "You have selected documents for different partners."
-msgstr "Ha seleccionado documentos de empresas diferentes."
-
-#. module: auto_email_account
-#: wizard_button:account.invoice.email_send,init,send:0
-msgid "Send Email"
-msgstr "Enviar correo electronico"
-
-#. module: auto_email_account
-#: code:addons/auto_email_account/wizard/wizard_send_email.py:0
-#, python-format
-msgid ". Num."
-msgstr ". Núm."
-
-#. module: auto_email_account
-#: code:addons/auto_email_account/wizard/wizard_send_email.py:0
-#, python-format
-msgid "Email sent through mass mailing"
-msgstr "Correo enviado mediante mailing masivo"
-
-#. module: auto_email_account
-#: code:addons/auto_email_account/wizard/wizard_send_email.py:0
-#, python-format
-msgid "Warning"
-msgstr "Aviso"
-
-#. module: auto_email_account
-#: wizard_field:account.invoice.email_send,send,email_sent:0
-msgid "Quantity of Emails sent"
-msgstr "Cantidad de correos electrónicos enviados"
-
-#. module: auto_email_account
-#: code:addons/auto_email_account/invoice.py:0
-#, python-format
-msgid "Customer"
-msgstr "Cliente"
-
-#. module: auto_email_account
-#: model:ir.actions.wizard,name:auto_email_account.account_invoice_email_send_wizard
-msgid "Send by Email"
-msgstr "Enviar por Email"
-
-#. module: auto_email_account
-#: code:addons/auto_email_account/invoice.py:0
-#, python-format
-msgid "OpenERP - Invoice: "
-msgstr "OpenERP - Factura: "
-
-#. module: auto_email_account
-#: model:ir.module.module,description:auto_email_account.module_meta_information
-msgid ""
-"Use Email client module to send to customers or suppliers\n"
-"the selected invoices attached by Email\n"
-msgstr ""
-"Utilice el módulo email client para enviar a clientes o proveedores\n"
-"Las facturas seleccionadas adjuntas por correo\n"
-
-#. module: auto_email_account
-#: code:addons/auto_email_account/wizard/wizard_send_email.py:0
-#, python-format
-msgid "Error"
-msgstr "Error"
-
-#. module: auto_email_account
-#: code:addons/auto_email_account/invoice.py:0
-#, python-format
-msgid "Invoice  : "
-msgstr "Factura : "
-
-#. module: auto_email_account
-#: code:addons/auto_email_account/invoice.py:0
-#, python-format
-msgid "OpenERP"
-msgstr "OpenERP"
-
-#. module: auto_email_account
-#: code:addons/auto_email_account/wizard/wizard_send_email.py:0
-#, python-format
-msgid "Error sending email"
-msgstr "Error al enviar el correo"
-
-#. module: auto_email_account
-#: code:addons/auto_email_account/wizard/wizard_send_email.py:0
-#, python-format
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: auto_email_account
-#: wizard_view:account.invoice.email_send,init:0
-#: wizard_view:account.invoice.email_send,send:0
-msgid "Send invoice/s by Email"
-msgstr "Enviar factura/s por Email"
-
-#. module: auto_email_account
-#: wizard_button:account.invoice.email_send,init,end:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: auto_email_account
-#: wizard_field:account.invoice.email_send,init,text:0
-msgid "Message"
-msgstr "Mensaje"
-
-#. module: auto_email_account
-#: wizard_field:account.invoice.email_send,init,subject:0
-msgid "Subject"
-msgstr "Asunto"

=== removed file 'auto_email_account/i18n/pl.po'
--- auto_email_account/i18n/pl.po	2011-10-23 05:26:06 +0000
+++ auto_email_account/i18n/pl.po	1970-01-01 00:00:00 +0000
@@ -1,174 +0,0 @@
-# Polish 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: 2009-11-24 13:55+0000\n"
-"PO-Revision-Date: 2010-12-30 07:52+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Polish <[e-mail]>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-23 05:21+0000\n"
-"X-Generator: Launchpad (build 14170)\n"
-
-#. module: auto_email_account
-#: code:addons/auto_email_account/wizard/wizard_send_email.py:0
-#, python-format
-msgid "No SMTP Server has been defined!"
-msgstr "Nie zdefiniowano serwera SMTP !"
-
-#. module: auto_email_account
-#: wizard_button:account.invoice.email_send,send,end:0
-msgid "End"
-msgstr "Zakończ"
-
-#. module: auto_email_account
-#: wizard_view:account.invoice.email_send,init:0
-msgid "Message:"
-msgstr "Wiadomość:"
-
-#. module: auto_email_account
-#: code:addons/auto_email_account/invoice.py:0
-#, python-format
-msgid "The Email is not sent because the Partner has no Email ID Specified."
-msgstr "Nie wysłano wiadomości bo Partner nie ma wpisanego adresu email."
-
-#. module: auto_email_account
-#: wizard_field:account.invoice.email_send,init,to:0
-msgid "To"
-msgstr "Do"
-
-#. module: auto_email_account
-#: code:addons/auto_email_account/invoice.py:0
-#, python-format
-msgid "Verification failed, Please check the Server Configuration!"
-msgstr ""
-
-#. module: auto_email_account
-#: model:ir.module.module,shortdesc:auto_email_account.module_meta_information
-msgid "Email Invoice"
-msgstr "Wyślij fakturę"
-
-#. module: auto_email_account
-#: code:addons/auto_email_account/invoice.py:0
-#: code:addons/auto_email_account/wizard/wizard_send_email.py:0
-#, python-format
-msgid "Please check the Server Configuration!"
-msgstr ""
-
-#. module: auto_email_account
-#: code:addons/auto_email_account/wizard/wizard_send_email.py:0
-#, python-format
-msgid "You have selected documents for different partners."
-msgstr "Wybrałeś dokumenty dla różnych partnerów."
-
-#. module: auto_email_account
-#: wizard_button:account.invoice.email_send,init,send:0
-msgid "Send Email"
-msgstr "Wyślij E-mail"
-
-#. module: auto_email_account
-#: code:addons/auto_email_account/wizard/wizard_send_email.py:0
-#, python-format
-msgid ". Num."
-msgstr ""
-
-#. module: auto_email_account
-#: code:addons/auto_email_account/wizard/wizard_send_email.py:0
-#, python-format
-msgid "Email sent through mass mailing"
-msgstr ""
-
-#. module: auto_email_account
-#: code:addons/auto_email_account/wizard/wizard_send_email.py:0
-#, python-format
-msgid "Warning"
-msgstr "Ostrzeżenie"
-
-#. module: auto_email_account
-#: wizard_field:account.invoice.email_send,send,email_sent:0
-msgid "Quantity of Emails sent"
-msgstr ""
-
-#. module: auto_email_account
-#: code:addons/auto_email_account/invoice.py:0
-#, python-format
-msgid "Customer"
-msgstr "Klient"
-
-#. module: auto_email_account
-#: model:ir.actions.wizard,name:auto_email_account.account_invoice_email_send_wizard
-msgid "Send by Email"
-msgstr "Wysłano jako mail"
-
-#. module: auto_email_account
-#: code:addons/auto_email_account/invoice.py:0
-#, python-format
-msgid "OpenERP - Invoice: "
-msgstr ""
-
-#. module: auto_email_account
-#: model:ir.module.module,description:auto_email_account.module_meta_information
-msgid ""
-"Use Email client module to send to customers or suppliers\n"
-"the selected invoices attached by Email\n"
-msgstr ""
-"Używaj moduł klienta email do wysyłania klientom lub dostawcom\n"
-"wybranych faktur jako załączniki do wiadomości.\n"
-
-#. module: auto_email_account
-#: code:addons/auto_email_account/wizard/wizard_send_email.py:0
-#, python-format
-msgid "Error"
-msgstr "Błąd"
-
-#. module: auto_email_account
-#: code:addons/auto_email_account/invoice.py:0
-#, python-format
-msgid "Invoice  : "
-msgstr "Faktura : "
-
-#. module: auto_email_account
-#: code:addons/auto_email_account/invoice.py:0
-#, python-format
-msgid "OpenERP"
-msgstr ""
-
-#. module: auto_email_account
-#: code:addons/auto_email_account/wizard/wizard_send_email.py:0
-#, python-format
-msgid "Error sending email"
-msgstr "Błąd przy wysyłaniu wiadomości"
-
-#. module: auto_email_account
-#: code:addons/auto_email_account/wizard/wizard_send_email.py:0
-#, python-format
-msgid "Invoice"
-msgstr "Faktura"
-
-#. module: auto_email_account
-#: wizard_view:account.invoice.email_send,init:0
-#: wizard_view:account.invoice.email_send,send:0
-msgid "Send invoice/s by Email"
-msgstr "Wyślij faktury w wiadomościach"
-
-#. module: auto_email_account
-#: wizard_button:account.invoice.email_send,init,end:0
-msgid "Cancel"
-msgstr "Anuluj"
-
-#. module: auto_email_account
-#: wizard_field:account.invoice.email_send,init,text:0
-msgid "Message"
-msgstr "Wiadomość"
-
-#. module: auto_email_account
-#: wizard_field:account.invoice.email_send,init,subject:0
-msgid "Subject"
-msgstr "Temat"

=== removed directory 'auto_email_sale'
=== removed directory 'auto_email_sale/i18n'
=== removed file 'auto_email_sale/i18n/es.po'
--- auto_email_sale/i18n/es.po	2011-10-23 05:26:06 +0000
+++ auto_email_sale/i18n/es.po	1970-01-01 00:00:00 +0000
@@ -1,168 +0,0 @@
-# Spanish translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-11-24 13:56+0000\n"
-"PO-Revision-Date: 2011-09-17 23:48+0000\n"
-"Last-Translator: mgaja (GrupoIsep.com) <Unknown>\n"
-"Language-Team: Spanish <[e-mail]>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-23 05:21+0000\n"
-"X-Generator: Launchpad (build 14170)\n"
-
-#. module: auto_email_sale
-#: code:addons/auto_email_sale/wizard/wizard_send_email.py:0
-#, python-format
-msgid "No SMTP Server has been defined!"
-msgstr "¡No se ha definido ningún servidor SMTP!"
-
-#. module: auto_email_sale
-#: wizard_button:sale.order.email_send,send,end:0
-msgid "End"
-msgstr "Finalizar"
-
-#. module: auto_email_sale
-#: wizard_view:sale.order.email_send,init:0
-msgid "Message:"
-msgstr "Mensaje:"
-
-#. module: auto_email_sale
-#: code:addons/auto_email_sale/sale.py:0
-#, python-format
-msgid "Verification failed, No Server has been defined!"
-msgstr ""
-
-#. module: auto_email_sale
-#: wizard_field:sale.order.email_send,init,to:0
-msgid "To"
-msgstr "Para"
-
-#. module: auto_email_sale
-#: model:ir.module.module,description:auto_email_sale.module_meta_information
-msgid ""
-"Use Email client module to send to customers\n"
-"the selected sale orders attached by Email\n"
-msgstr ""
-
-#. module: auto_email_sale
-#: code:addons/auto_email_sale/sale.py:0
-#, python-format
-msgid ""
-"Your order is confirmed.\n"
-"Please, see the attachment."
-msgstr ""
-
-#. module: auto_email_sale
-#: code:addons/auto_email_sale/wizard/wizard_send_email.py:0
-#, python-format
-msgid "Please check the Server Configuration!"
-msgstr "¡Por favor, compruebe la configuración del servidor!"
-
-#. module: auto_email_sale
-#: code:addons/auto_email_sale/wizard/wizard_send_email.py:0
-#, python-format
-msgid "You have selected documents for different partners."
-msgstr "Ha seleccionado documentos de empresas diferentes."
-
-#. module: auto_email_sale
-#: wizard_button:sale.order.email_send,init,send:0
-msgid "Send Email"
-msgstr "Enviar correo"
-
-#. module: auto_email_sale
-#: code:addons/auto_email_sale/wizard/wizard_send_email.py:0
-#, python-format
-msgid ". Num."
-msgstr ". Núm."
-
-#. module: auto_email_sale
-#: code:addons/auto_email_sale/wizard/wizard_send_email.py:0
-#, python-format
-msgid "Email sent through mass mailing"
-msgstr "Correo enviado mediante mailing masivo"
-
-#. module: auto_email_sale
-#: code:addons/auto_email_sale/wizard/wizard_send_email.py:0
-#, python-format
-msgid "Warning"
-msgstr "Aviso"
-
-#. module: auto_email_sale
-#: code:addons/auto_email_sale/wizard/wizard_send_email.py:0
-#, python-format
-msgid "Sale_Order"
-msgstr "Pedido"
-
-#. module: auto_email_sale
-#: code:addons/auto_email_sale/sale.py:0
-#, python-format
-msgid "The Email is not sent because the Partner have no Email"
-msgstr ""
-
-#. module: auto_email_sale
-#: code:addons/auto_email_sale/sale.py:0
-#, python-format
-msgid "OpenERP: Sale Order Confirmed"
-msgstr ""
-
-#. module: auto_email_sale
-#: wizard_field:sale.order.email_send,send,email_sent:0
-msgid "Quantity of Emails sent"
-msgstr "Número de emails enviados"
-
-#. module: auto_email_sale
-#: model:ir.actions.wizard,name:auto_email_sale.sale_order_email_send_wizard
-msgid "Send by Email"
-msgstr "Enviar por correo"
-
-#. module: auto_email_sale
-#: code:addons/auto_email_sale/sale.py:0
-#, python-format
-msgid "Verification failed. Please check the Server Configuration!"
-msgstr ""
-
-#. module: auto_email_sale
-#: code:addons/auto_email_sale/sale.py:0
-#: code:addons/auto_email_sale/wizard/wizard_send_email.py:0
-#, python-format
-msgid "Error"
-msgstr "Error!"
-
-#. module: auto_email_sale
-#: model:ir.module.module,shortdesc:auto_email_sale.module_meta_information
-msgid "Email Sale order"
-msgstr ""
-
-#. module: auto_email_sale
-#: wizard_view:sale.order.email_send,init:0
-#: wizard_view:sale.order.email_send,send:0
-msgid "Send sale order/s by Email"
-msgstr ""
-
-#. module: auto_email_sale
-#: code:addons/auto_email_sale/wizard/wizard_send_email.py:0
-#, python-format
-msgid "Error sending email"
-msgstr "Error al enviar el correo"
-
-#. module: auto_email_sale
-#: wizard_button:sale.order.email_send,init,end:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: auto_email_sale
-#: wizard_field:sale.order.email_send,init,text:0
-msgid "Message"
-msgstr ""
-
-#. module: auto_email_sale
-#: wizard_field:sale.order.email_send,init,subject:0
-msgid "Subject"
-msgstr ""

=== removed file 'auto_email_sale/i18n/pl.po'
--- auto_email_sale/i18n/pl.po	2011-10-23 05:26:06 +0000
+++ auto_email_sale/i18n/pl.po	1970-01-01 00:00:00 +0000
@@ -1,172 +0,0 @@
-# Polish 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: 2009-11-24 13:56+0000\n"
-"PO-Revision-Date: 2010-12-30 08:45+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Polish <[e-mail]>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-23 05:21+0000\n"
-"X-Generator: Launchpad (build 14170)\n"
-
-#. module: auto_email_sale
-#: code:addons/auto_email_sale/wizard/wizard_send_email.py:0
-#, python-format
-msgid "No SMTP Server has been defined!"
-msgstr "Brak zdefiniowanego serwera SMTP !"
-
-#. module: auto_email_sale
-#: wizard_button:sale.order.email_send,send,end:0
-msgid "End"
-msgstr "Zakończ"
-
-#. module: auto_email_sale
-#: wizard_view:sale.order.email_send,init:0
-msgid "Message:"
-msgstr "Wiadomość:"
-
-#. module: auto_email_sale
-#: code:addons/auto_email_sale/sale.py:0
-#, python-format
-msgid "Verification failed, No Server has been defined!"
-msgstr ""
-
-#. module: auto_email_sale
-#: wizard_field:sale.order.email_send,init,to:0
-msgid "To"
-msgstr "Do"
-
-#. module: auto_email_sale
-#: model:ir.module.module,description:auto_email_sale.module_meta_information
-msgid ""
-"Use Email client module to send to customers\n"
-"the selected sale orders attached by Email\n"
-msgstr ""
-"Stosuj moduł klienta Email do wysyłania klientom\n"
-"wybranych zamówień sprzedaży załączonych do poczty.\n"
-
-#. module: auto_email_sale
-#: code:addons/auto_email_sale/sale.py:0
-#, python-format
-msgid ""
-"Your order is confirmed.\n"
-"Please, see the attachment."
-msgstr ""
-"Twoje zamówienie jest potwierdzone\n"
-"Sprawdź załącznik."
-
-#. module: auto_email_sale
-#: code:addons/auto_email_sale/wizard/wizard_send_email.py:0
-#, python-format
-msgid "Please check the Server Configuration!"
-msgstr "Sprawdź konfigurację serwera !"
-
-#. module: auto_email_sale
-#: code:addons/auto_email_sale/wizard/wizard_send_email.py:0
-#, python-format
-msgid "You have selected documents for different partners."
-msgstr "Wybrałeś dokumenty dla różnych partnerów."
-
-#. module: auto_email_sale
-#: wizard_button:sale.order.email_send,init,send:0
-msgid "Send Email"
-msgstr "Wyślij E-mail"
-
-#. module: auto_email_sale
-#: code:addons/auto_email_sale/wizard/wizard_send_email.py:0
-#, python-format
-msgid ". Num."
-msgstr ""
-
-#. module: auto_email_sale
-#: code:addons/auto_email_sale/wizard/wizard_send_email.py:0
-#, python-format
-msgid "Email sent through mass mailing"
-msgstr ""
-
-#. module: auto_email_sale
-#: code:addons/auto_email_sale/wizard/wizard_send_email.py:0
-#, python-format
-msgid "Warning"
-msgstr "Ostrzeżenie"
-
-#. module: auto_email_sale
-#: code:addons/auto_email_sale/wizard/wizard_send_email.py:0
-#, python-format
-msgid "Sale_Order"
-msgstr ""
-
-#. module: auto_email_sale
-#: code:addons/auto_email_sale/sale.py:0
-#, python-format
-msgid "The Email is not sent because the Partner have no Email"
-msgstr "Nie wysłano wiadomości, bo partner nie ma adresu email."
-
-#. module: auto_email_sale
-#: code:addons/auto_email_sale/sale.py:0
-#, python-format
-msgid "OpenERP: Sale Order Confirmed"
-msgstr ""
-
-#. module: auto_email_sale
-#: wizard_field:sale.order.email_send,send,email_sent:0
-msgid "Quantity of Emails sent"
-msgstr ""
-
-#. module: auto_email_sale
-#: model:ir.actions.wizard,name:auto_email_sale.sale_order_email_send_wizard
-msgid "Send by Email"
-msgstr "Wysyła jako mail"
-
-#. module: auto_email_sale
-#: code:addons/auto_email_sale/sale.py:0
-#, python-format
-msgid "Verification failed. Please check the Server Configuration!"
-msgstr ""
-
-#. module: auto_email_sale
-#: code:addons/auto_email_sale/sale.py:0
-#: code:addons/auto_email_sale/wizard/wizard_send_email.py:0
-#, python-format
-msgid "Error"
-msgstr "Błąd"
-
-#. module: auto_email_sale
-#: model:ir.module.module,shortdesc:auto_email_sale.module_meta_information
-msgid "Email Sale order"
-msgstr "Wyślij zamówienie sprzedaży"
-
-#. module: auto_email_sale
-#: wizard_view:sale.order.email_send,init:0
-#: wizard_view:sale.order.email_send,send:0
-msgid "Send sale order/s by Email"
-msgstr ""
-
-#. module: auto_email_sale
-#: code:addons/auto_email_sale/wizard/wizard_send_email.py:0
-#, python-format
-msgid "Error sending email"
-msgstr "Błąd przy wysyłaniu wiadomości"
-
-#. module: auto_email_sale
-#: wizard_button:sale.order.email_send,init,end:0
-msgid "Cancel"
-msgstr "Anuluj"
-
-#. module: auto_email_sale
-#: wizard_field:sale.order.email_send,init,text:0
-msgid "Message"
-msgstr "Wiadomość"
-
-#. module: auto_email_sale
-#: wizard_field:sale.order.email_send,init,subject:0
-msgid "Subject"
-msgstr "Temat"

=== removed directory 'l10n_ch_zip_and_bank'
=== removed directory 'l10n_ch_zip_and_bank/i18n'
=== removed file 'l10n_ch_zip_and_bank/i18n/sv.po'
--- l10n_ch_zip_and_bank/i18n/sv.po	2011-10-23 05:26:06 +0000
+++ l10n_ch_zip_and_bank/i18n/sv.po	1970-01-01 00:00:00 +0000
@@ -1,30 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_ch_zip_and_bank
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.14\n"
-"Report-Msgid-Bugs-To: [e-mail]\n"
-"POT-Creation-Date: 2009-11-25 15:52+0000\n"
-"PO-Revision-Date: 2010-11-23 01:55+0000\n"
-"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-23 05:20+0000\n"
-"X-Generator: Launchpad (build 14170)\n"
-
-#. module: l10n_ch_zip_and_bank
-#: model:ir.module.module,description:l10n_ch_zip_and_bank.module_meta_information
-msgid ""
-"\n"
-"Swiss localisation :\n"
-" Swiss banks and zip codes initialisation\n"
-msgstr ""
-
-#. module: l10n_ch_zip_and_bank
-#: model:ir.module.module,shortdesc:l10n_ch_zip_and_bank.module_meta_information
-msgid "Switzerland localisation bank and zip data Camptocamp"
-msgstr "Switzerland localisation bank and zip data Camptocamp"

=== removed directory 'training'
=== removed directory 'training/i18n'
=== removed file 'training/i18n/ca.po'
--- training/i18n/ca.po	2011-10-23 05:26:06 +0000
+++ training/i18n/ca.po	1970-01-01 00:00:00 +0000
@@ -1,2805 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# 	* training
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.6\n"
-"Report-Msgid-Bugs-To: [e-mail]\n"
-"POT-Creation-Date: 2010-10-15 14:37+0000\n"
-"PO-Revision-Date: 2010-11-27 14:53+0000\n"
-"Last-Translator: Raimon Esteve (www.zikzakmedia.com) "
-"<[e-mail]>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-23 05:19+0000\n"
-"X-Generator: Launchpad (build 14170)\n"
-"X-Poedit-Language: Catalan\n"
-
-#, python-format
-#~ msgid ""
-#~ "%(stakeholder)s is not available for seance \"%(this_seance)s\" because "
-#~ "(s)he is already requested or confirmed for the seance \"%(other_seance)s\""
-#~ msgstr ""
-#~ "% (stakeholder)s no està disponible per a la convocatòria "
-#~ "\"%(this_seance)s\" perquè ja està sol·licitat o confirmat per a la "
-#~ "convocatòria \"%(other_seance)s\""
-
-#. module: training_images
-#: model:ir.module.module,description:training_images.module_meta_information
-msgid ""
-"\n"
-"    This Module implements an Image Gallery for Training.\n"
-"    You can add images against every offer.\n"
-"\n"
-"    Code based product_images_olbs\n"
-"    "
-msgstr ""
-"\n"
-"    Aquest mòdul implementa una galeria de imatges per al mòdul de "
-"formació.\n"
-"    Pots afegir varies imatges per a cada curs.\n"
-"\n"
-"    Codi basat en el mòdul  product_images_olbs\n"
-"    "
-
-#. module: training_images
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML invàlid per a la definició de la vista!"
-
-#. module: training_images
-#: view:training.images:0
-msgid "Training Images"
-msgstr "Imatges"
-
-#. module: training_images
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter "
-"especial!"
-
-#. module: training_images
-#: field:training.images,base_image:0
-msgid "Base Image"
-msgstr "Imatge principal"
-
-#. module: training
-#: view:training.offer:0
-#: field:training.offer,notification_note:0
-msgid "Notification Note"
-msgstr "Nota de notificació"
-
-#. module: training
-#: field:training.course.offer.rel,offer_id:0
-#: view:training.offer:0
-#: field:training.offer.purchase.line,offer_id:0
-#: field:training.offer.purchase.line.log,offer_id:0
-#: view:training.seance:0
-#: view:training.session:0
-#: field:training.session,offer_id:0
-#: view:training.subscription.line:0
-#: field:training.subscription.line,offer_id:0
-msgid "Offer"
-msgstr "Curs"
-
-#. module: training_images
-#: view:training.images:0
-msgid "Image"
-msgstr "Imatge"
-
-#. module: training_images
-#: model:ir.module.module,shortdesc:training_images.module_meta_information
-msgid "Training Image Gallery"
-msgstr "Galeria d'imatges de formació"
-
-#. module: training_images
-#: field:training.images,name:0
-msgid "Image Title"
-msgstr "Títol de la imatge"
-
-#. module: training_images
-#: field:training.offer,image_ids:0
-msgid "Offer Images"
-msgstr "Imatges del curs"
-
-#. module: training_images
-#: view:training.images:0
-#: field:training.images,comments:0
-msgid "Comments"
-msgstr "Comentaris"
-
-#. module: training_images
-#: field:training.images,filename:0
-msgid "File Location"
-msgstr "URL del fitxer"
-
-#. module: training_images
-#: view:training.offer:0
-msgid "Images"
-msgstr "Imatges"
-
-#. module: training_images
-#: help:training.images,base_image:0
-msgid "Main Image of Offer"
-msgstr "Imatge principal del curs"
-
-#. module: training_images
-#: model:ir.model,name:training_images.model_training_images
-msgid "Offer Image gallery"
-msgstr "Galeria d'imatges del curs"
-
-#~ msgid "Lecturers"
-#~ msgstr "Professors"
-
-#~ msgid "Invoiced & Paid"
-#~ msgstr "Facturat i Pagat"
-
-#~ msgid "Title"
-#~ msgstr "Títol"
-
-#~ msgid "Allows to know if the course contains some subcourses or not"
-#~ msgstr "Permet saber si l'assignatura té sub-assignatures o no."
-
-#~ msgid "Fix"
-#~ msgstr "Corregit"
-
-#, python-format
-#~ msgid "There is no group in this session !"
-#~ msgstr "No existeix cap grup en aquesta edició!"
-
-#~ msgid "Send Request"
-#~ msgstr "Envia sol·licitud"
-
-#~ msgid "Theme"
-#~ msgstr "Tema"
-
-#~ msgid "Email Layout"
-#~ msgstr "Plantilla email"
-
-#~ msgid "Futures Periods"
-#~ msgstr "Períodes futurs"
-
-#~ msgid "First Screen"
-#~ msgstr "Primera pantalla"
-
-#~ msgid "Allows to the user to specify the number of participants"
-#~ msgstr "Permet a l'usuari especificar el número de participants."
-
-#~ msgid "Cancelled at"
-#~ msgstr "Cancel·lat a"
-
-#~ msgid "Manual Price"
-#~ msgstr "Preu manual"
-
-#~ msgid "Parent"
-#~ msgstr "Pare"
-
-#~ msgid "Standard"
-#~ msgstr "Estàndard"
-
-#, python-format
-#~ msgid "The Payment Mode is not specified"
-#~ msgstr "El mètode de pagament no s'ha indicat"
-
-#~ msgid "The purchase line helps to create a purchase order for the seance"
-#~ msgstr ""
-#~ "La línia de compra ajuda a crear una comanda de compra per a la convocatòria."
-
-#~ msgid "Fail Email"
-#~ msgstr "Email fallit"
-
-#~ msgid "All Subscription Lines to Invoice"
-#~ msgstr "Totes les línies de subscripció per a facturar"
-
-#~ msgid "New Participant"
-#~ msgstr "Nou participant"
-
-#~ msgid "Renumeration"
-#~ msgstr "Remuneració"
-
-#~ msgid "The sessions in the catalog"
-#~ msgstr "Les edicions de cursos del catàleg."
-
-#~ msgid "Present"
-#~ msgstr "Present"
-
-#~ msgid "Training"
-#~ msgstr "Formació"
-
-#~ msgid "The end date of the planned session"
-#~ msgstr "Data final de l'edició."
-
-#, python-format
-#~ msgid "Procurements email are only sent to suppliers"
-#~ msgstr "Els emails de proveïment només s'enviaran als proveïdors"
-
-#~ msgid "Allows to the participants to select a course whose can participate"
-#~ msgstr ""
-#~ "Permet als participants seleccionar una assignatura en la que poden "
-#~ "participar."
-
-#~ msgid "Participant Email Address"
-#~ msgstr "Adreça email del participant."
-
-#~ msgid "Origin"
-#~ msgstr "Origen"
-
-#~ msgid "All Requests"
-#~ msgstr "Totes les sol·licituds"
-
-#~ msgid "Accepted"
-#~ msgstr "Acceptat"
-
-#~ msgid "Reference"
-#~ msgstr "Referència"
-
-#~ msgid "Thresholds"
-#~ msgstr "Límits"
-
-#~ msgid "Training Email"
-#~ msgstr "Email formació"
-
-#~ msgid "Splitted By"
-#~ msgstr "Desglossat per"
-
-#~ msgid "Training place"
-#~ msgstr "Lloc formació"
-
-#~ msgid "Offer Description"
-#~ msgstr "Descripció del curs"
-
-#~ msgid "Analytic Account"
-#~ msgstr "Compte analític"
-
-#~ msgid "The date of the planned session"
-#~ msgstr "Data planificada de l'edició"
-
-#~ msgid "Available Seats"
-#~ msgstr "Places disponibles"
-
-#~ msgid "Participation Request"
-#~ msgstr "Sol·licitud de participació"
-
-#~ msgid "Created at"
-#~ msgstr "Creat el"
-
-#~ msgid "Availability Request - Cancellation"
-#~ msgstr "Sol·licitud de disponibilitat - Cancel·lació"
-
-#~ msgid "Subscription Lines to Invoice To Fix"
-#~ msgstr "Línies de subscripció per a facturar per arreglar"
-
-#, python-format
-#~ msgid "Participant"
-#~ msgstr "Participant"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Nom de model no vàlid en la definició de l'acció."
-
-#~ msgid "The duration of the course"
-#~ msgstr "Durada de l'assignatura."
-
-#~ msgid "Allows to select a validated offer for the session"
-#~ msgstr "Permet seleccionar un curs validat per a l'edició."
-
-#~ msgid "Notification Active"
-#~ msgstr "Activar notificació"
-
-#~ msgid "Label"
-#~ msgstr "Etiqueta"
-
-#~ msgid "Allows to show the long name of the course for the external view"
-#~ msgstr "Permet mostrar el nom llarg de l'assignatura per a la vista externa."
-
-#~ msgid "SMTP Client"
-#~ msgstr "Client SMTP"
-
-#~ msgid "A Quality Team has a particularity"
-#~ msgstr "Un equip de qualitat té una particularitat."
-
-#~ msgid "Participation"
-#~ msgstr "Participació"
-
-#~ msgid "Emails Style Groups"
-#~ msgstr "Grups d'estil de correus"
-
-#~ msgid "Procurements"
-#~ msgstr "Proveïments"
-
-#~ msgid "Define New Year"
-#~ msgstr "Defineix nou any"
-
-#~ msgid "Date Stop"
-#~ msgstr "Data final"
-
-#~ msgid "Lecturer Requests"
-#~ msgstr "Sol·licituds de professor"
-
-#~ msgid "State"
-#~ msgstr "Estat"
-
-#~ msgid "Planned Sessions"
-#~ msgstr "Edicions planificades"
-
-#, python-format
-#~ msgid "Can you give a right date ?"
-#~ msgstr "Heu introduït una data correcta?"
-
-#, python-format
-#~ msgid "Cancelled by Postponement: %s"
-#~ msgstr "Cancel·lat per ajornament: %s"
-
-#~ msgid "Departments"
-#~ msgstr "Departaments"
-
-#~ msgid "Log Text"
-#~ msgstr "Text de l'historial"
-
-#~ msgid "document.price.component"
-#~ msgstr "document.preu.component"
-
-#~ msgid "Contact"
-#~ msgstr "Contacte"
-
-#, python-format
-#~ msgid "No valid pricelist line found !"
-#~ msgstr "No s'ha trobat una línia de tarifa vàlida!"
-
-#~ msgid "_Draft"
-#~ msgstr "_Esborrany"
-
-#~ msgid "List of the events in the session"
-#~ msgstr "Llistat d'esdeveniments en l'edició."
-
-#~ msgid "Presence List Report"
-#~ msgstr "Informe llistat d'assistència"
-
-#~ msgid "Selection"
-#~ msgstr "Selecció"
-
-#~ msgid "Allows to write the requeriments of the course"
-#~ msgstr "Permet descriure els requeriments del curs."
-
-#~ msgid "Email Queue"
-#~ msgstr "Cua dels correus"
-
-#~ msgid "Mininum Threshold"
-#~ msgstr "Places mínimes"
-
-#~ msgid "Children"
-#~ msgstr "Fills"
-
-#~ msgid "Set the target audience"
-#~ msgstr "Estableix el públic objectiu"
-
-#~ msgid "Sceance Date"
-#~ msgstr "Data convocatòria"
-
-#~ msgid "Holiday Years"
-#~ msgstr "Anys de vacances"
-
-#~ msgid "Email Notifcation Extra Text"
-#~ msgstr "Text extra de la notificació de correu"
-
-#~ msgid "Payment"
-#~ msgstr "Pagament"
-
-#~ msgid "Additional Information"
-#~ msgstr "Informació addicional"
-
-#~ msgid "Category"
-#~ msgstr "Categoria"
-
-#~ msgid "All Participations"
-#~ msgstr "Totes les participacions"
-
-#~ msgid "Accepted Requests"
-#~ msgstr "Sol·licituds acceptades"
-
-#~ msgid "Support"
-#~ msgstr "Suport"
-
-#~ msgid "Languages"
-#~ msgstr "Idiomes"
-
-#~ msgid "Contact Last Name"
-#~ msgstr "Cognom contacte"
-
-#~ msgid "Long Name"
-#~ msgstr "Nom llarg"
-
-#, python-format
-#~ msgid "Selection Date"
-#~ msgstr "Selecció data"
-
-#~ msgid "8 Hours"
-#~ msgstr "8 hores"
-
-#~ msgid "Penality"
-#~ msgstr "Penalització"
-
-#~ msgid "Overall seats"
-#~ msgstr "Places generals"
-
-#~ msgid "Theoritical Disponibility"
-#~ msgstr "Disponibilitat teòrica"
-
-#~ msgid "Responsible"
-#~ msgstr "Responsable"
-
-#~ msgid "Limits"
-#~ msgstr "Límits"
-
-#~ msgid "Default"
-#~ msgstr "Per defecte"
-
-#~ msgid "Allows to know if the session has a shared seance"
-#~ msgstr "Permet saber si una edició té una convocatòria compartida."
-
-#~ msgid "Summary"
-#~ msgstr "Resum"
-
-#~ msgid "Amount to pay"
-#~ msgstr "Import a pagar"
-
-#~ msgid "Quantity"
-#~ msgstr "Quantitat"
-
-#~ msgid "Presence Rate"
-#~ msgstr "Ràtio d'assistència"
-
-#~ msgid "Remuneration"
-#~ msgstr "Remuneració"
-
-#~ msgid "Has Certificate"
-#~ msgstr "Té certificat"
-
-#~ msgid "The status of the catalog"
-#~ msgstr "L'estat del catàleg."
-
-#~ msgid "Period"
-#~ msgstr "Període"
-
-#~ msgid "Library"
-#~ msgstr "Biblioteca"
-
-#~ msgid "Select the Seance"
-#~ msgstr "Seleccioneu convocatòria"
-
-#~ msgid "Attachment Price"
-#~ msgstr "Preu adjunt"
-
-#~ msgid "Futur Sessions"
-#~ msgstr "Edicions futures"
-
-#~ msgid "Original Session"
-#~ msgstr "Edició original"
-
-#~ msgid "Auto. Update"
-#~ msgstr "Auto. Actualitza"
-
-#~ msgid "Is a certification?"
-#~ msgstr "És una certificació?"
-
-#~ msgid "In Progress"
-#~ msgstr "En progrés"
-
-#, python-format
-#~ msgid "You can not create a session with a non-validated offer"
-#~ msgstr "No podeu crear una edició a partir d'un curs no validat"
-
-#~ msgid "If the mail rendering fail, the traceback will be sent to this email"
-#~ msgstr "Si la creació del correu falla, l'error s'enviarà a aquest email."
-
-#~ msgid "Wizard"
-#~ msgstr "Assistent"
-
-#, python-format
-#~ msgid " and "
-#~ msgstr " i "
-
-#~ msgid "Old Catalogs"
-#~ msgstr "Catàlegs antics"
-
-#~ msgid "Contact Partner Function"
-#~ msgstr "Informació de contacte"
-
-#~ msgid ""
-#~ "The minimum threshold is the minimum of the minimum threshold of each seance"
-#~ msgstr ""
-#~ "Les places mínimes és el mínim de les places mínimes de cada convocatòria."
-
-#~ msgid "Subscription Lines to Validate"
-#~ msgstr "Línies de subscripció per a validar"
-
-#~ msgid "Objective"
-#~ msgstr "Objectiu"
-
-#~ msgid "Years"
-#~ msgstr "Anys"
-
-#~ msgid "Unit Price"
-#~ msgstr "Preu unitari"
-
-#~ msgid "The course type's name"
-#~ msgstr "El nom del tipus d'assignatura."
-
-#~ msgid "Format"
-#~ msgstr "Format"
-
-#~ msgid "Subscription Lines without Partner (to resolve)"
-#~ msgstr "Línies de subscripció sense empresa (a resoldre)"
-
-#, python-format
-#~ msgid "Only examiners will receive request emails"
-#~ msgstr "Només els examinadors rebran correus de sol·licitud"
-
-#~ msgid "The user can write some internal note for this course"
-#~ msgstr ""
-#~ "L'usuari pot escriure algunes notes internes per a aquesta assignatura."
-
-#~ msgid "Emails"
-#~ msgstr "Emails"
-
-#~ msgid "Plannings"
-#~ msgstr "Planificacions"
-
-#~ msgid "The objective of the course will be used by the internet web site"
-#~ msgstr "L'objectiu de l'assignatura serà usar-lo per la web"
-
-#~ msgid "Request"
-#~ msgstr "Sol·licitud"
-
-#~ msgid "Procurements Update"
-#~ msgstr "Actualització proveïments"
-
-#~ msgid "Lecturer Participations"
-#~ msgstr "Participacions professor"
-
-#~ msgid "Create Purchase Order"
-#~ msgstr "Crea comanda de compra"
-
-#~ msgid "Absent Participants"
-#~ msgstr "Participants absents"
-
-#~ msgid "Create Date"
-#~ msgstr "Data creació"
-
-#~ msgid "Apply"
-#~ msgstr "Aplica"
-
-#~ msgid "Purchase Line Update Log"
-#~ msgstr "Historial actualització línia compra"
-
-#~ msgid "The group's name"
-#~ msgstr "El nom del grup."
-
-#~ msgid ""
-#~ "The master course is necessary if the user wants to link certain courses "
-#~ "together to easy the managment"
-#~ msgstr ""
-#~ "L'assignatura principal és necessària si l'usuari vol unir certes "
-#~ "assignatures per a facilitar la gestió."
-
-#, python-format
-#~ msgid "Please, Can you check the price list of the partner ?"
-#~ msgstr "Podeu comprovar la tarifa de l'empresa?"
-
-#~ msgid "Sent At"
-#~ msgstr "Enviat a"
-
-#~ msgid "Trigger"
-#~ msgstr "Disparador"
-
-#~ msgid "Present Participants"
-#~ msgstr "Participants presents"
-
-#~ msgid "Procurements Update Logs"
-#~ msgstr "Historial actualització proveïments"
-
-#~ msgid "Body"
-#~ msgstr "Missatge"
-
-#~ msgid "Seances to Confirm"
-#~ msgstr "Convocatòries a confirmar"
-
-#~ msgid "Send Email"
-#~ msgstr "Envia correu"
-
-#~ msgid "Allows to know if the seance is linked with a lot of sessions"
-#~ msgstr ""
-#~ "Permet saber si una convocatòria està relacionada amb moltes edicions."
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Declaració automàtica"
-
-#~ msgid "Created by"
-#~ msgstr "Creat per"
-
-#~ msgid "Correction Request - Cancellation"
-#~ msgstr "Sol·licitud de correcció - Cancel·lació"
-
-#~ msgid "Suppliers"
-#~ msgstr "Proveïdors"
-
-#, python-format
-#~ msgid "%(participant)s is already following the session \"%(session)s\""
-#~ msgstr "%(participant)s ja està inscrit en l'edició \"%(session)s\""
-
-#~ msgid "Calendar of Sessions"
-#~ msgstr "Calendari de les edicions"
-
-#~ msgid "Maximum"
-#~ msgstr "Màxim"
-
-#~ msgid "Allows to write a note for the catalog"
-#~ msgstr "Permet escriure una nota per al catàleg."
-
-#~ msgid "Invoice Address"
-#~ msgstr "Adreça de factura"
-
-#~ msgid "Target Audience (Internet)"
-#~ msgstr "Públic objectiu (internet)"
-
-#~ msgid "Start"
-#~ msgstr "Inici"
-
-#~ msgid "Discount Invoice"
-#~ msgstr "Descompte factura"
-
-#, python-format
-#~ msgid "You have not selected a participant of this session"
-#~ msgstr "No heu seleccionat un participant d'aquesta edició"
-
-#~ msgid "Delivery format of the course"
-#~ msgstr "Format de realització del curs."
-
-#~ msgid "Minimum"
-#~ msgstr "Mínim"
-
-#~ msgid "Email Style"
-#~ msgstr "Estil email"
-
-#~ msgid "Types"
-#~ msgstr "Tipus"
-
-#~ msgid "Confirmed Seats"
-#~ msgstr "Places confirmades"
-
-#~ msgid "Offer/Session Format"
-#~ msgstr "Format curs/edició"
-
-#~ msgid "Duplicated"
-#~ msgstr "Duplicat"
-
-#~ msgid "Holiday year"
-#~ msgstr "Any de vacances"
-
-#~ msgid "Maximum Threshold"
-#~ msgstr "Places màximes"
-
-#~ msgid "End Date"
-#~ msgstr "Data final"
-
-#~ msgid "Contact Firstname"
-#~ msgstr "Nom contacte"
-
-#~ msgid "Correction Request - Refusal"
-#~ msgstr "Sol·licitud de correcció - Rebuig"
-
-#~ msgid "Medical Certificate"
-#~ msgstr "Certificat mèdic"
-
-#~ msgid "Email Note"
-#~ msgstr "Nota email"
-
-#~ msgid "Shared"
-#~ msgstr "Compartit"
-
-#~ msgid "Reason of Cancellation"
-#~ msgstr "Motiu de cancel·lació"
-
-#~ msgid "Minimum Threshold"
-#~ msgstr "Places mínimes"
-
-#~ msgid "Themes"
-#~ msgstr "Temes"
-
-#~ msgid "The create date of seance"
-#~ msgstr "Data de creació de la convocatòria."
-
-#~ msgid "Creation Date"
-#~ msgstr "Data creació"
-
-#~ msgid "Validated at"
-#~ msgstr "Validat el"
-
-#~ msgid "Manage Subscriptions"
-#~ msgstr "Gestiona subscripcions"
-
-#~ msgid "Requests to send"
-#~ msgstr "Sol·licituds a enviar"
-
-#, python-format
-#~ msgid "Invalid action !"
-#~ msgstr "Acció no vàlida!"
-
-#~ msgid "Presence NoShow List"
-#~ msgstr "Llistat d'assistència per a no mostrar"
-
-#~ msgid "Pricelist"
-#~ msgstr "Tarifa"
-
-#~ msgid "Plannify Session"
-#~ msgstr "Planifica edició"
-
-#~ msgid "Second Screen"
-#~ msgstr "Segona pantalla"
-
-#~ msgid "Linguistic Skill"
-#~ msgstr "Habilitat lingüística"
-
-#, python-format
-#~ msgid "Partner"
-#~ msgstr "Empresa"
-
-#~ msgid "Catalog Description"
-#~ msgstr "Descripció de catàleg"
-
-#~ msgid "Catalogs"
-#~ msgstr "Catàlegs"
-
-#~ msgid "Cancel (Free)"
-#~ msgstr "Cancel·la (gratis)"
-
-#, python-format
-#~ msgid "Replacement: %s %s -> %s %s"
-#~ msgstr "Reemplaçament: %s %s -> %s %s"
-
-#~ msgid "The parent course"
-#~ msgstr "L'assignatura pare."
-
-#~ msgid "Select the session"
-#~ msgstr "Selecciona l'edició"
-
-#~ msgid "Sign"
-#~ msgstr "Signatura"
-
-#, python-format
-#~ msgid "You can not duplicate a session"
-#~ msgstr "No podeu duplicar una edició"
-
-#~ msgid "Send Manually"
-#~ msgstr "Envia manualment"
-
-#~ msgid "unknown"
-#~ msgstr "Desconegut"
-
-#~ msgid "Matricule"
-#~ msgstr "Matrícula"
-
-#, python-format
-#~ msgid "Suppliers can only receive procurements emails"
-#~ msgstr "Els proveïdors només poden rebre emails de proveïments"
-
-#~ msgid "Futur Seances"
-#~ msgstr "Convocatòries futures"
-
-#~ msgid "Participants"
-#~ msgstr "Participants"
-
-#, python-format
-#~ msgid "SMTP Server Error !"
-#~ msgstr "Error servidor SMTP!"
-
-#~ msgid "Allows to write the description of the course"
-#~ msgstr "Permet escriure la descripció de l'assignatura."
-
-#~ msgid "Session State"
-#~ msgstr "Estat edició"
-
-#~ msgid "Confirm Request"
-#~ msgstr "Confirma sol·licitud"
-
-#~ msgid "External Update Support (Free)"
-#~ msgstr "Actualització de suport extern (lliure)"
-
-#~ msgid "The unique identifier is generated by the system (customizable)"
-#~ msgstr "L'identificador únic és generat pel sistema (personalitzable)."
-
-#~ msgid "Date"
-#~ msgstr "Data"
-
-#~ msgid "Technical Skill"
-#~ msgstr "Habilitat tècnica"
-
-#~ msgid "An offer can be a product for invoicing"
-#~ msgstr "Un curs pot ser un producte per a facturar."
-
-#~ msgid "Extended Filters..."
-#~ msgstr "Filtres extensos..."
-
-#~ msgid "Internal Note"
-#~ msgstr "Nota interna"
-
-#~ msgid "Internal Update Support"
-#~ msgstr "Actualització de suport intern"
-
-#~ msgid "Technical Skills"
-#~ msgstr "Habilitats tècniques"
-
-#~ msgid "Language"
-#~ msgstr "Idioma"
-
-#, python-format
-#~ msgid "You have selected a partner that has no address."
-#~ msgstr "Heu seleccionat un participant  que no té adreça."
-
-#~ msgid "New Catalog"
-#~ msgstr "Nou catàleg"
-
-#~ msgid "Deprecated"
-#~ msgstr "Descatalogat"
-
-#~ msgid "Deposit Price"
-#~ msgstr "Preu reserva"
-
-#~ msgid "No"
-#~ msgstr "No"
-
-#~ msgid "Linguistic Skills"
-#~ msgstr "Habilitats lingüístiques"
-
-#~ msgid "Session Offer"
-#~ msgstr "Edició curs"
-
-#~ msgid "History"
-#~ msgstr "Historial"
-
-#~ msgid "This note will be show on notification emails"
-#~ msgstr "Aquesta nota es mostrarà en els emails de notificació."
-
-#~ msgid "Code"
-#~ msgstr "Codi"
-
-#~ msgid "Orientation"
-#~ msgstr "Orientació"
-
-#~ msgid "Creator"
-#~ msgstr "Creador"
-
-#~ msgid "Seance Participations"
-#~ msgstr "Participants en convocatòria"
-
-#~ msgid "Address where the training is planned"
-#~ msgstr "Adreça en la qual la formació està planificada."
-
-#~ msgid "Config Product"
-#~ msgstr "Configura producte"
-
-#~ msgid "Session Open -> Confirmed"
-#~ msgstr "Edició Oberta -> Confirmada"
-
-#~ msgid "Total Confirmed Seats"
-#~ msgstr "Total de places confirmades"
-
-#~ msgid "Cancel"
-#~ msgstr "Cancel·la"
-
-#~ msgid "Confirmed Subscriptions for this seance"
-#~ msgstr "Subscripcions confirmades per aquesta convocatòria."
-
-#~ msgid "Information"
-#~ msgstr "Informació"
-
-#~ msgid "This wizard will generate the subscription !"
-#~ msgstr "Aquest assistent generarà la subscripció!"
-
-#~ msgid "The minimum threshold is the minimum for this type of course"
-#~ msgstr "Les places mínimes per aquest tipus d'assignatura."
-
-#~ msgid "Allows to know if an offer is standalone or a block of courses"
-#~ msgstr "Permet saber si un curs és independent o és un bloc d'assignatures."
-
-#~ msgid "Allow Closed Session"
-#~ msgstr "Permet edicions tancades"
-
-#~ msgid "Create Invoice"
-#~ msgstr "Crea factura"
-
-#~ msgid "Date Approved"
-#~ msgstr "Data aprovació"
-
-#~ msgid "Available Seats = Maximum Threshold - Total Confirmed Seats"
-#~ msgstr "Places disponibles = Places màximes - Total places confirmades"
-
-#~ msgid "Is from Web?"
-#~ msgstr "És des de Web?"
-
-#~ msgid "Requested"
-#~ msgstr "Sol·licitat"
-
-#~ msgid "Partner Filter"
-#~ msgstr "Filtra empresa"
-
-#~ msgid "Draft Subscriptions for this session"
-#~ msgstr "Subscripcions esborrany per aquesta edició."
-
-#~ msgid "Supplier Commands"
-#~ msgstr "Comandes proveïdor"
-
-#~ msgid "Component"
-#~ msgstr "Component"
-
-#~ msgid "Refused"
-#~ msgstr "Rebutjada"
-
-#~ msgid "Total Price"
-#~ msgstr "Preu total"
-
-#~ msgid "The name's offer"
-#~ msgstr "Nom del curs"
-
-#~ msgid "The Minimum of Participants in Seance"
-#~ msgstr "El mínim de participants en una convocatòria."
-
-#~ msgid "Reply-to"
-#~ msgstr "Respondre-a"
-
-#~ msgid "Has Support"
-#~ msgstr "Té suport"
-
-#~ msgid "Linked Sessions"
-#~ msgstr "Edicions relacionades"
-
-#~ msgid "Name"
-#~ msgstr "Nom"
-
-#, python-format
-#~ msgid "Created by Postponement of %s"
-#~ msgstr "Creat per ajornament de %s"
-
-#, python-format
-#~ msgid "The stakeholder %s %s has not a request"
-#~ msgstr "L'organitzador %s %s no té una sol·licitud"
-
-#~ msgid "Reports"
-#~ msgstr "Informes"
-
-#~ msgid "Threshold"
-#~ msgstr "Límit"
-
-#~ msgid "Session Description"
-#~ msgstr "Descripció de l'edició"
-
-#~ msgid "The quantity of this product"
-#~ msgstr "La quantitat d'aquest producte."
-
-#~ msgid ""
-#~ "If you select this option, you will print the report for the remuneration "
-#~ "forms of all contacts. The file format is "
-#~ "Request_REQUESTNAME_Invoice_INVOICEID.pdf"
-#~ msgstr ""
-#~ "Si seleccioneu aquesta opció, imprimirà l'informe per als formularis de "
-#~ "remuneració de tots els contactes. El format de fitxer és "
-#~ "Request_NOMPETICIÓ_Invoice_IDFACTURA.pdf"
-
-#~ msgid "Total Duration"
-#~ msgstr "Durada total"
-
-#~ msgid "The maximum threshold is the maximum for this type of course"
-#~ msgstr "Les places màximes per aquest tipus d'assignatura."
-
-#~ msgid "Confirmed Lecturer"
-#~ msgstr "Professor confirmat"
-
-#~ msgid "An offer can contain some courses"
-#~ msgstr "Un curs pot contenir diverses assignatures."
-
-#~ msgid "Current Catalogs"
-#~ msgstr "Catàleg actual"
-
-#~ msgid "The duration of the seance"
-#~ msgstr "Durada de la convocatòria."
-
-#~ msgid "Participations"
-#~ msgstr "Participacions"
-
-#~ msgid "External Update Support (Pay)"
-#~ msgstr "Actualització de suport extern (pagament)"
-
-#~ msgid "Original Offer"
-#~ msgstr "Curs original"
-
-#~ msgid "The format's name of the offer or session"
-#~ msgstr "El nom del format del curs o de l'edició."
-
-#~ msgid "Internal Contact"
-#~ msgstr "Contacte intern"
-
-#~ msgid "Document"
-#~ msgstr "Document"
-
-#~ msgid "Subscriptions to Invoice"
-#~ msgstr "Subscripcions a facturar"
-
-#~ msgid "Participation Requests"
-#~ msgstr "Sol·licituds de participació"
-
-#, python-format
-#~ msgid "No Pricelist !"
-#~ msgstr "Sense tarifa!"
-
-#~ msgid "Extra Participants"
-#~ msgstr "Participants extra"
-
-#~ msgid "Holiday Period"
-#~ msgstr "Període vacances"
-
-#~ msgid "Update"
-#~ msgstr "Actualitza"
-
-#~ msgid "Postponement"
-#~ msgstr "Ajornament"
-
-#~ msgid "Notifications"
-#~ msgstr "Notificacions"
-
-#~ msgid "Allows to the user to write the objectives of the course type"
-#~ msgstr "Permet a l'usuari escriure els objectius del tipus d'assignatura."
-
-#~ msgid "The birthplace of the contact"
-#~ msgstr "Data de naixement del contacte."
-
-#~ msgid "Has Justification"
-#~ msgstr "Té justificant"
-
-#~ msgid "Email Sign"
-#~ msgstr "Signatura email"
-
-#~ msgid "Validate"
-#~ msgstr "Valida"
-
-#~ msgid "Replacement"
-#~ msgstr "Reemplaçament"
-
-#~ msgid "Is Planned"
-#~ msgstr "Està planificat"
-
-#~ msgid "Account"
-#~ msgstr "Compte"
-
-#~ msgid "Purchases"
-#~ msgstr "Compres"
-
-#~ msgid "The sequence can help the user to reorganize the order of the courses"
-#~ msgstr ""
-#~ "La seqüència pot ajudar a l'usuari a reorganitzar l'ordre de les "
-#~ "assignatures."
-
-#~ msgid "Holiday Periods"
-#~ msgstr "Períodes vacances"
-
-#~ msgid "Notes"
-#~ msgstr "Notes"
-
-#~ msgid "If not specify, use the email defined in the SMTP Client"
-#~ msgstr "Si no s'indica, s'utilitzarà l'email definit en el client SMTP."
-
-#~ msgid "Complementary Offers (Internet)"
-#~ msgstr "Curs complementari (internet)"
-
-#~ msgid "Target Audience"
-#~ msgstr "Audiència objectiu"
-
-#~ msgid "Was Present"
-#~ msgstr "Era present"
-
-#, python-format
-#~ msgid "Please, Can you configure the holidays ?"
-#~ msgstr "Podeu configurar les vacances?"
-
-#~ msgid "Help"
-#~ msgstr "Ajuda"
-
-#~ msgid "Penalties"
-#~ msgstr "Penalitzacions"
-
-#, python-format
-#~ msgid "Please, you can create a session with a validated offer"
-#~ msgstr "Podeu crear una edició a partir d'un curs validat"
-
-#~ msgid "Specialisation"
-#~ msgstr "Especialització"
-
-#~ msgid "Threshold Invoices"
-#~ msgstr "Límits factures"
-
-#~ msgid "The product for this purchase line"
-#~ msgstr "El producte per aquesta línia de compra."
-
-#, python-format
-#~ msgid "FAILED"
-#~ msgstr "HA FALLAT"
-
-#~ msgid "Reset to Draft"
-#~ msgstr "Inicialitza a esborrany"
-
-#~ msgid "Validated by"
-#~ msgstr "Validat per"
-
-#~ msgid ""
-#~ "The person to contact for things related to invoicing on partner side."
-#~ msgstr ""
-#~ "La persona de contacte per a coses relacionades amb la facturació per part "
-#~ "de l'empresa."
-
-#~ msgid "Presence List"
-#~ msgstr "Llistat d'assistència"
-
-#~ msgid "For others: ${session}"
-#~ msgstr "Per altres: ${session}"
-
-#~ msgid "Partners"
-#~ msgstr "Empreses"
-
-#~ msgid ""
-#~ "The maximum threshold is the minimum of the maximum threshold of each seance"
-#~ msgstr ""
-#~ "Les places màximes és el mínim de les places màximes de cada convocatòria."
-
-#, python-format
-#~ msgid "Only lecturers will receive request emails"
-#~ msgstr "Només els professors rebran correus de sol·licitud"
-
-#~ msgid "New Offer"
-#~ msgstr "Nou curs"
-
-#~ msgid "Priority"
-#~ msgstr "Prioritat"
-
-#~ msgid "The status of the session"
-#~ msgstr "Estat de l'edició."
-
-#~ msgid "Payment Mode"
-#~ msgstr "Mode de pagament"
-
-#~ msgid "Supplier Info"
-#~ msgstr "Informació de proveïdor"
-
-#~ msgid "Categorisation"
-#~ msgstr "Categorització"
-
-#~ msgid "Contact Lastname"
-#~ msgstr "Cognom contacte"
-
-#~ msgid "The group of participants"
-#~ msgstr "El grup de participants."
-
-#~ msgid "Do you want to create an offer for each selected course ?"
-#~ msgstr "Voleu crear un curs per a cada assignatura seleccionada?"
-
-#~ msgid "Thresholds Invoices"
-#~ msgstr "Llindars factures"
-
-#~ msgid "The Subscription name"
-#~ msgstr "El nom de la subscripció."
-
-#~ msgid "Training Email Sign"
-#~ msgstr "Signatura email formació"
-
-#~ msgid "Lecturer"
-#~ msgstr "Professor"
-
-#~ msgid "Target"
-#~ msgstr "Destinatari"
-
-#~ msgid "Manual"
-#~ msgstr "Manual"
-
-#~ msgid "Procurement"
-#~ msgstr "Proveïment"
-
-#~ msgid "Layout for emails"
-#~ msgstr "Plantilla per emails"
-
-#~ msgid "Style Group"
-#~ msgstr "Grup estil"
-
-#~ msgid "New Seance"
-#~ msgstr "Nova convocatòria"
-
-#, python-format
-#~ msgid ""
-#~ "Couldn't find a pricelist line matching this product\" \\n                \" "
-#~ "and quantity.\n"
-#~ "You have to change either the product,\" \\n                \" the quantity "
-#~ "or the pricelist."
-#~ msgstr ""
-#~ "No es pot trobar una línia de tarifa que concordi amb aquest producte\" \\n  "
-#~ "              \" i quantitat.\n"
-#~ "Hauríeu de canviar el producte,\" \\n                \" la quantitat o la "
-#~ "tarifa."
-
-#, python-format
-#~ msgid ""
-#~ "You have to select a pricelist in the sale form !\n"
-#~ "' \\n                'Please set one before choosing a product."
-#~ msgstr ""
-#~ "Heu de seleccionar una tarifa en el formulari de vendes!\n"
-#~ "' \\n                'Seleccioneu una abans de triar un producte."
-
-#~ msgid "New Period"
-#~ msgstr "Nou període"
-
-#~ msgid "Result"
-#~ msgstr "Resultat"
-
-#~ msgid "The price of the support of the courses"
-#~ msgstr "El preu del suport a les assignatures."
-
-#~ msgid "Product Line"
-#~ msgstr "Compte analític"
-
-#~ msgid "Yes"
-#~ msgstr "Sí"
-
-#~ msgid "Partner Addresses"
-#~ msgstr "Adreces de contactes"
-
-#~ msgid "Todo"
-#~ msgstr "Per fer"
-
-#~ msgid "Create Subscriptions"
-#~ msgstr "Crea subscripcions"
-
-#~ msgid "Note"
-#~ msgstr "Nota"
-
-#~ msgid "Generate Year"
-#~ msgstr "Genera any"
-
-#~ msgid "Attachment"
-#~ msgstr "Adjunt"
-
-#~ msgid "Closed"
-#~ msgstr "Tancat"
-
-#~ msgid "Pending"
-#~ msgstr "Pendent"
-
-#~ msgid "Email Client"
-#~ msgstr "Correu client"
-
-#~ msgid "The lecturers who give the course"
-#~ msgstr "Els professors que imparteixen l'assignatura."
-
-#~ msgid "Paid"
-#~ msgstr "Pagat"
-
-#~ msgid "Exam Result"
-#~ msgstr "Resultat examen"
-
-#~ msgid "Portal"
-#~ msgstr "Portal"
-
-#~ msgid "Groups"
-#~ msgstr "Grups"
-
-#~ msgid "Active"
-#~ msgstr "Actiu"
-
-#~ msgid "Refused Requests"
-#~ msgstr "Sol·licituds rebutjades"
-
-#~ msgid "Do you want to validate the selected courses ?"
-#~ msgstr "Voleu validar les assignatures seleccionades?"
-
-#~ msgid "Definition"
-#~ msgstr "Definició"
-
-#~ msgid "Allows to order the offers by its importance"
-#~ msgstr "Permet ordenar els cursos per la seva importància."
-
-#~ msgid "Correction Request - Request"
-#~ msgstr "Sol·licitud de correcció - Sol·licitud"
-
-#~ msgid "Email Description"
-#~ msgstr "Descripció email"
-
-#, python-format
-#~ msgid "Cancellation"
-#~ msgstr "Cancel·lació"
-
-#~ msgid "Attachments"
-#~ msgstr "Adjunts"
-
-#~ msgid "_Validate"
-#~ msgstr "_Valida"
-
-#~ msgid "Select the Participant"
-#~ msgstr "Selecció de participants"
-
-#~ msgid "Participation Description"
-#~ msgstr "Descripció participació"
-
-#~ msgid "General"
-#~ msgstr "General"
-
-#~ msgid "Penalities"
-#~ msgstr "Penalitzacions"
-
-#~ msgid "Other"
-#~ msgstr "Altre"
-
-#~ msgid "Done"
-#~ msgstr "Realitzat"
-
-#~ msgid "Periods"
-#~ msgstr "Períodes"
-
-#~ msgid "Invoice"
-#~ msgstr "Factura"
-
-#~ msgid ""
-#~ "The quantity of supports, catering, ... relative to the number of "
-#~ "participants coming from the confirmed seats"
-#~ msgstr ""
-#~ "La quantitat de suports, materials, catering, ... relativa al número de "
-#~ "participants que provenen de les places confirmades."
-
-#~ msgid "2 Hours"
-#~ msgstr "2 Hores"
-
-#~ msgid "Validated"
-#~ msgstr "Validat"
-
-#~ msgid "Examiners"
-#~ msgstr "Examinadors"
-
-#~ msgid "Birth Date"
-#~ msgstr "Data naixement"
-
-#~ msgid "Create a Block Offer"
-#~ msgstr "Crea un curs bloc"
-
-#~ msgid "Delivery Support"
-#~ msgstr "Enviament suport"
-
-#~ msgid "To Do"
-#~ msgstr "Per fer"
-
-#~ msgid "Allows to know if a participant was present or not"
-#~ msgstr "Permet saber si un participant era present o no."
-
-#~ msgid "Refuse"
-#~ msgstr "Rebutja"
-
-#, python-format
-#~ msgid "You can not select this date because it is a public holiday"
-#~ msgstr "No podeu seleccionar aquesta data perquè és un dia festiu"
-
-#~ msgid "Init"
-#~ msgstr "Inici"
-
-#~ msgid "Procurements Logs"
-#~ msgstr "Historial proveïments"
-
-#~ msgid "Product Lines"
-#~ msgstr "Línies de producte"
-
-#, python-format
-#~ msgid "Class %d"
-#~ msgstr "Classe %d"
-
-#~ msgid "Education Level"
-#~ msgstr "Nivell educatiu"
-
-#~ msgid "Product"
-#~ msgstr "Producte"
-
-#~ msgid "Invoicing"
-#~ msgstr "Factura"
-
-#~ msgid "Zip File"
-#~ msgstr "Fitxer Zip"
-
-#~ msgid "Create Standalone Offer(s)"
-#~ msgstr "Crea curs(os) individual(s)"
-
-#~ msgid "_Cancel"
-#~ msgstr "_Cancel·la"
-
-#~ msgid "Accountants"
-#~ msgstr "Comptables"
-
-#~ msgid "Forced Lecturer(s)"
-#~ msgstr "Professor(s) obligat(s)"
-
-#~ msgid "Objects"
-#~ msgstr "Objectius"
-
-#~ msgid "Presence Certificate"
-#~ msgstr "Certificat d'assistència"
-
-#~ msgid "Address"
-#~ msgstr "Adreça"
-
-#~ msgid ""
-#~ "If you select this option you will print the report for the presence list. "
-#~ "The file format is Presence_List_DATEOFSEANCE_SEANCEID.pdf"
-#~ msgstr ""
-#~ "Si seleccioneu aquesta opció imprimireu l'informe de llista d'assistència. "
-#~ "El formato d'informe és Presence_List_DATACONVOCATORIA_IDCONVOCATORIA.pdf"
-
-#~ msgid "The course attached to this purchase line"
-#~ msgstr "L'assignatura relacionada a aquesta línia de compra."
-
-#~ msgid "No Penalties"
-#~ msgstr "No penalitzacions"
-
-#~ msgid "Cost Prices"
-#~ msgstr "Preus cost"
-
-#~ msgid "Session(s) Type"
-#~ msgstr "Tipus d'edició"
-
-#~ msgid "Availability Request - Request"
-#~ msgstr "Sol·licitud de disponibilitat - Sol·licitud"
-
-#~ msgid "Bcc"
-#~ msgstr "Cco"
-
-#~ msgid "Product UoM"
-#~ msgstr "UdM de producte"
-
-#~ msgid "Purchase Orders"
-#~ msgstr "Comandes de compra"
-
-#~ msgid "Complementary Offers"
-#~ msgstr "Cursos complementaris"
-
-#~ msgid "The state of the course"
-#~ msgstr "Estat de l'assignatura."
-
-#~ msgid "Create the Block Offer"
-#~ msgstr "Crea curs bloc"
-
-#~ msgid "Cancelled by"
-#~ msgstr "Cancel·lat per"
-
-#~ msgid "4 Hours"
-#~ msgstr "4 hores"
-
-#~ msgid "Rate"
-#~ msgstr "Ràtio"
-
-#~ msgid "Can Be Planned"
-#~ msgstr "Pot ser planificat"
-
-#~ msgid "Duration"
-#~ msgstr "Durada"
-
-#~ msgid "Date Start"
-#~ msgstr "Data inicial"
-
-#~ msgid "Price"
-#~ msgstr "Preu"
-
-#~ msgid "Errors"
-#~ msgstr "Errors"
-
-#~ msgid "Is Standalone"
-#~ msgstr "És individual"
-
-#~ msgid "-"
-#~ msgstr "-"
-
-#~ msgid "Filename"
-#~ msgstr "Fitxer"
-
-#~ msgid "Allows to know if the participant wants to receive a notification"
-#~ msgstr "Permet saber si el participant vol rebre una notificació."
-
-#~ msgid "Group"
-#~ msgstr "Grup"
-
-#~ msgid "Invoiced Quantity"
-#~ msgstr "Quantitat facturada"
-
-#~ msgid "SubTotal"
-#~ msgstr "Subtotal"
-
-#~ msgid "The unit of mesure for this product"
-#~ msgstr "Unitat de mesura per aquest producte."
-
-#~ msgid "Session Confirmed -> Cancelled"
-#~ msgstr "Edició Confirmada -> Cancel·lada"
-
-#~ msgid "Manual Confirmed Seats"
-#~ msgstr "Places confirmades manualment"
-
-#~ msgid "Remuneration Form"
-#~ msgstr "Formulari de remuneració"
-
-#~ msgid "Select the subscription"
-#~ msgstr "Selecciona la subscripció"
-
-#~ msgid "Reason"
-#~ msgstr "Motiu"
-
-#~ msgid "ir.attachment"
-#~ msgstr "Adjunt"
-
-#~ msgid "Contact Function Configuration"
-#~ msgstr "Configuració de funció del contacte"
-
-#~ msgid "Requests to validate"
-#~ msgstr "Sol·licitud per a validar"
-
-#~ msgid "Email From"
-#~ msgstr "Email de"
-
-#~ msgid "Allows to the user to write the description of the course type"
-#~ msgstr "Permet a l'usuari escriure la descripció del tipus d'assignatura."
-
-#~ msgid "File name"
-#~ msgstr "Nom fitxer"
-
-#~ msgid "Seances Procurements For The Next 20 Days"
-#~ msgstr "Proveïments per a convocatòries dels propers 20 dies"
-
-#~ msgid "Components"
-#~ msgstr "Components"
-
-#~ msgid "Cancelled"
-#~ msgstr "Cancel·lat"
-
-#~ msgid "Requests"
-#~ msgstr "Sol·licituds"
-
-#~ msgid "Update Questionnaire"
-#~ msgstr "Actualitza qüestionari"
-
-#~ msgid "Delivery format of the planned session"
-#~ msgstr "Format de realització de l'edició planificada."
-
-#, python-format
-#~ msgid "Warning"
-#~ msgstr "Avís"
-
-#~ msgid "Session"
-#~ msgstr "Edició"
-
-#~ msgid "Is this subscription come from an online order"
-#~ msgstr "Indica si aquesta subscripció prové d'una comanda online."
-
-#~ msgid "Confirmed"
-#~ msgstr "Confirmat"
-
-#~ msgid "Management"
-#~ msgstr "Direcció"
-
-#~ msgid "Partners & Pricelist"
-#~ msgstr "Empreses i tarifes"
-
-#~ msgid "Other Data"
-#~ msgstr "Altres dades"
-
-#~ msgid "Default Product"
-#~ msgstr "Producte per defecte"
-
-#~ msgid "Short Name"
-#~ msgstr "Nom curt"
-
-#~ msgid "With Children"
-#~ msgstr "Amb fills"
-
-#~ msgid "Offers"
-#~ msgstr "Cursos"
-
-#~ msgid "Availability Request - Acceptance"
-#~ msgstr "Sol·licitud de disponibilitat - Acceptació"
-
-#~ msgid "Available seats in Seance"
-#~ msgstr "Places disponibles en convocatòria."
-
-#~ msgid "Email"
-#~ msgstr "Email"
-
-#~ msgid "Manual Description"
-#~ msgstr "Descripció manual"
-
-#~ msgid "/"
-#~ msgstr "/"
-
-#~ msgid "Catalog"
-#~ msgstr "Catàleg"
-
-#~ msgid "Allows to select a published catalog"
-#~ msgstr "Permet seleccionar un catàleg publicat."
-
-#~ msgid "Configuration"
-#~ msgstr "Configuració"
-
-#~ msgid "Availability Request - Refusal"
-#~ msgstr "Sol·licitud de disponibilitat - Rebuig"
-
-#~ msgid "The state of the Subscription"
-#~ msgstr "L'estat de la subscripció."
-
-#~ msgid "Create Block Offer"
-#~ msgstr "Crea bloc de curs"
-
-#~ msgid "Correction Request - Acceptance"
-#~ msgstr "Sol·licitud de correcció - Acceptació"
-
-#~ msgid "Database ID"
-#~ msgstr "ID base de dades"
-
-#~ msgid "Course Structure (By Product Line)"
-#~ msgstr "Estructura d'assignatures (per línia de producte)"
-
-#~ msgid "Included Offers (Internet)"
-#~ msgstr "També inclòs en els cursos (internet)"
-
-#, python-format
-#~ msgid "\"\"Do not forget to configure the contact's function\"\""
-#~ msgstr "\"\"No oblideu de configurar les funcions de contacte\"\""
-
-#~ msgid "Signature"
-#~ msgstr "Signatura"
-
-#~ msgid "Full Name"
-#~ msgstr "Nom complet"
-
-#, python-format
-#~ msgid "Unreachable couple trigger/target"
-#~ msgstr "Parella disparador/destinatari inaccessible"
-
-#~ msgid "Create Session"
-#~ msgstr "Crea edició"
-
-#~ msgid "Participation Information"
-#~ msgstr "Informació de participació"
-
-#~ msgid "Invoice Line"
-#~ msgstr "Línia factura"
-
-#~ msgid "Email Style Groups"
-#~ msgstr "Grups estil correu"
-
-#, python-format
-#~ msgid "The number of participants is less than the required minimal limit"
-#~ msgstr "El número de participants és inferior al límit mínim requerit"
-
-#~ msgid "The status of the Seance"
-#~ msgstr "L'estat de la convocatòria."
-
-#~ msgid "Seats"
-#~ msgstr "Places"
-
-#~ msgid "Message"
-#~ msgstr "Missatge"
-
-#~ msgid "Subject"
-#~ msgstr "Assumpte"
-
-#~ msgid "Invoiced"
-#~ msgstr "Facturat"
-
-#~ msgid "New Session"
-#~ msgstr "Nova edició"
-
-#~ msgid "Opened"
-#~ msgstr "Obert"
-
-#~ msgid "Contacts"
-#~ msgstr "Contactes"
-
-#~ msgid "Requeriments"
-#~ msgstr "Requeriments"
-
-#~ msgid "_Apply"
-#~ msgstr "_Aplica"
-
-#~ msgid "Training Management"
-#~ msgstr "Formació"
-
-#~ msgid "Presence Form Received"
-#~ msgstr "Rebut formulari d'assistència"
-
-#~ msgid "The Maximum of Participants in Seance"
-#~ msgstr "Màxim número de participants en una convocatòria."
-
-#~ msgid "Duplicate"
-#~ msgstr "Duplica"
-
-#~ msgid "Draft"
-#~ msgstr "Esborrany"
-
-#~ msgid "Contact Information"
-#~ msgstr "Informació de contacte"
-
-#~ msgid "Duplicata"
-#~ msgstr "Duplicat"
-
-#~ msgid "End"
-#~ msgstr "Fi"
-
-#~ msgid "The operation has been done with success !"
-#~ msgstr "L'operació ha estat realitzada amb èxit!"
-
-#~ msgid "Session Date"
-#~ msgstr "Data edició"
-
-#~ msgid "The kind of course"
-#~ msgstr "El nivell de l'assignatura."
-
-#~ msgid "Requests awaiting response"
-#~ msgstr "Sol·licituds esperant resposta"
-
-#~ msgid "Pedagogical Suggestion"
-#~ msgstr "Suggeriment pedagògic"
-
-#~ msgid "Confirm"
-#~ msgstr "Confirma"
-
-#~ msgid "Subscriptions to Validate"
-#~ msgstr "Subscripcions a validar"
-
-#~ msgid "Cancelled Requests"
-#~ msgstr "Sol·licituds cancel·lades"
-
-#~ msgid "Offer Content (Internet Index)"
-#~ msgstr "Contingut curs (índex internet)"
-
-#~ msgid "User"
-#~ msgstr "Usuari"
-
-#, python-format
-#~ msgid "Please, Could you configure the contact's function ?"
-#~ msgstr "Podeu configurar les funcions de contacte?"
-
-#, python-format
-#~ msgid ""
-#~ "Please, Could you check the functions because the system does not find any "
-#~ "function with the status 'current'"
-#~ msgstr ""
-#~ "Podríeu comprovar les funcions ja que el sistema no troba cap funció amb "
-#~ "l'estat 'Actual'?"
-
-#~ msgid "Cost Price"
-#~ msgstr "Preu cost"
-
-#~ msgid "Deprecate"
-#~ msgstr "Descataloga"
-
-#~ msgid "Participant Email"
-#~ msgstr "Email participant"
-
-#~ msgid "Request Sent"
-#~ msgstr "Sol·licitud enviada"
-
-#~ msgid "The Subscription invoice address"
-#~ msgstr "Adreça de factura de la subscripció."
-
-#~ msgid "Contract"
-#~ msgstr "Contracte"
-
-#, python-format
-#~ msgid "Error"
-#~ msgstr "Error"
-
-#~ msgid "Portal - Create User"
-#~ msgstr "Portal - Crea usuari"
-
-#~ msgid "BirthPlace"
-#~ msgstr "Lloc naixement"
-
-#~ msgid "The year when the catalog has been published"
-#~ msgstr "L'any en què el catàleg ha estat publicat."
-
-#~ msgid "Voucher"
-#~ msgstr "Comprovant"
-
-#~ msgid "A course can be completed with some subcourses"
-#~ msgstr "Una assignatura pot ser completada amb algunes sub-assignatures."
-
-#~ msgid "Close"
-#~ msgstr "Tanca"
-
-#~ msgid "Stakeholder functions"
-#~ msgstr "Funcions dels organitzadors"
-
-#, python-format
-#~ msgid "Invoice emails are only sent to accountants"
-#~ msgstr "Correus de factura només s'enviaran als comptables"
-
-#~ msgid "The status of the course"
-#~ msgstr "Estat de l'assignatura."
-
-#~ msgid "Invoicing Contact"
-#~ msgstr "Contacte facturació"
-
-#~ msgid "Preliminary Offers (Internet)"
-#~ msgstr "Cursos preliminars (internet)"
-
-#~ msgid "Layout"
-#~ msgstr "Plantilla"
-
-#~ msgid "Update Seance Procurments"
-#~ msgstr "Actualitza proveïments convocatòria"
-
-#, python-format
-#~ msgid "This trigger can be only used with the Portal"
-#~ msgstr "Aquest disparador només pot usar-se amb el portal"
-
-#~ msgid "The language of the course"
-#~ msgstr "L'idioma de l'assignatura."
-
-#~ msgid "Product Line Description"
-#~ msgstr "Descripció de la línia de producte"
-
-#~ msgid "Non-Working Days"
-#~ msgstr "Dies festius"
-
-#~ msgid "The training center has received the presence list from the lecturer"
-#~ msgstr ""
-#~ "El centre de formació ha rebut el llistat d'assistència del professor."
-
-#~ msgid "Discount Refund"
-#~ msgstr "Torna descomptes"
-
-#~ msgid "Stakeholders"
-#~ msgstr "Organitzadors"
-
-#~ msgid "Function"
-#~ msgstr "Funció"
-
-#~ msgid "Justification"
-#~ msgstr "Justificant"
-
-#~ msgid "%"
-#~ msgstr "%"
-
-#~ msgid "Description"
-#~ msgstr "Descripció"
-
-#~ msgid "Sessions"
-#~ msgstr "Edicions"
-
-#~ msgid "Session Date Changed"
-#~ msgstr "Data de l'edició canviada"
-
-#~ msgid "Type"
-#~ msgstr "Tipus"
-
-#~ msgid "Preliminary Offers"
-#~ msgstr "Cursos preliminars"
-
-#~ msgid "Contact First Name"
-#~ msgstr "Nom contacte"
-
-#~ msgid "Internal Notes"
-#~ msgstr "Notes internes"
-
-#~ msgid "Participation Reassignation"
-#~ msgstr "Reassignació de participants"
-
-#~ msgid "Indicate is this Offer is a Certification Offer"
-#~ msgstr "Indica si aquest curs és un curs de certificació."
-
-#~ msgid "Duplicate Session"
-#~ msgstr "Duplica edició"
-
-#~ msgid "Product Template"
-#~ msgstr "Plantilla del producte"
-
-#~ msgid "The state of participant"
-#~ msgstr "L'estat del participant."
-
-#~ msgid "Do you want to confirm all subscription lines ?"
-#~ msgstr "Voleu confirmar totes les línies de subscripció?"
-
-#~ msgid "Can you select a date for the session ?"
-#~ msgstr "Podeu seleccionar una data per a l'edició?"
-
-#~ msgid "Addresses"
-#~ msgstr "Adreces"
-
-#~ msgid "Sequence"
-#~ msgstr "Seqüència"
-
-#~ msgid "Confirmed Seances"
-#~ msgstr "Convocatòries confirmades"
-
-#~ msgid "Payment Term"
-#~ msgstr "Termini de pagament"
-
-#~ msgid "Accept"
-#~ msgstr "Accepta"
-
-#~ msgid "Pendings"
-#~ msgstr "Pendents"
-
-#~ msgid "Year"
-#~ msgstr "Any"
-
-#~ msgid "Deposit price for this product."
-#~ msgstr "Preu de reserva per a aquest producte."
-
-#~ msgid "Draft Sessions"
-#~ msgstr "Edicions esborrany"
-
-#~ msgid "Deprecated Courses"
-#~ msgstr "Assignatures descatalogades"
-
-#~ msgid "Draft Courses"
-#~ msgstr "Assignatures esborrany"
-
-#~ msgid "Validated Offers"
-#~ msgstr "Cursos validats"
-
-#~ msgid "Opened Sessions"
-#~ msgstr "Edicions obertes"
-
-#~ msgid "Validated Courses"
-#~ msgstr "Assignatures validades"
-
-#~ msgid "Draft Offers"
-#~ msgstr "Cursos esborrany"
-
-#~ msgid "Deprecated Offers"
-#~ msgstr "Cursos descatalogats"
-
-#~ msgid "Confirmed Sessions"
-#~ msgstr "Edicions confirmades"
-
-#~ msgid "Exam"
-#~ msgstr "Examen"
-
-#~ msgid "The minimum limit is greater than the maximum limit"
-#~ msgstr "Les places mínimes és més gran que les places màximes"
-
-#~ msgid "Please, Can you check the duration ?"
-#~ msgstr "¿Podeu comprovar la durada?"
-
-#~ msgid "Can you check the year"
-#~ msgstr "Podeu comprovar l'any?"
-
-#~ msgid ""
-#~ "Error: The default UOM and the purchase UOM must be in the same category."
-#~ msgstr ""
-#~ "Error: La UdM per defecte i la UdM de compra han d'estar en la mateixa "
-#~ "categoria."
-
-#~ msgid "Course Session"
-#~ msgstr "Edició assignatura"
-
-#~ msgid "Has Shared Seances"
-#~ msgstr "Té sessions compartides"
-
-#~ msgid "The delivery format of the offer or session"
-#~ msgstr "Format de realització del curs o edició."
-
-#~ msgid "Subscriptions To Confirm"
-#~ msgstr "Inscripcions a confirmar"
-
-#~ msgid "Purchase State"
-#~ msgstr "Estat de compra"
-
-#~ msgid "Subscription Second Line"
-#~ msgstr "Inscripcions segona línia"
-
-#~ msgid "_Create Seances"
-#~ msgstr "_Crea sessions"
-
-#~ msgid "res.partner.contact_technical_skill"
-#~ msgstr "res.empresa.contacte_habilitat_tècnica"
-
-#~ msgid "training.seance"
-#~ msgstr "formació.sessió"
-
-#~ msgid ""
-#~ "Allow to not invoice this partner in case of subscription cancellation"
-#~ msgstr ""
-#~ "Permet no facturar a aquest client en cas de cancel·lar la inscripció."
-
-#~ msgid "My Subscriptions"
-#~ msgstr "Les meves inscripcions"
-
-#~ msgid "Course"
-#~ msgstr "Matèria"
-
-#~ msgid "training.session"
-#~ msgstr "formació.edició"
-
-#~ msgid "Error! You can not create recursive analytic accounts."
-#~ msgstr "Error! No podeu crear comptes analítics recursius."
-
-#~ msgid "Seance Date"
-#~ msgstr "Data sessió"
-
-#~ msgid "Cancel (Penalities)"
-#~ msgstr "Cancel·la (penalitzacions)"
-
-#~ msgid "training.config.contact.function"
-#~ msgstr "formació.config.contacte.funció"
-
-#~ msgid "Salle"
-#~ msgstr "Sala"
-
-#, python-format
-#~ msgid ""
-#~ "The defined groups for this session does not have the same number of seances "
-#~ "!"
-#~ msgstr ""
-#~ "Els grups definits en aquesta edició no tenen el mateix número de sessions!"
-
-#, python-format
-#~ msgid "Subscriptions"
-#~ msgstr "Inscripcions"
-
-#~ msgid ""
-#~ "The following objects are availables: ${ctx}, ${time}, ${user}, ${sign}, "
-#~ "${body}"
-#~ msgstr ""
-#~ "Estan disponibles els següents objectes: ${ctx}, ${time}, ${user}, ${sign}, "
-#~ "${body}"
-
-#, python-format
-#~ msgid "Please, Could you check the subscription of your contact(s)"
-#~ msgstr "Podeu comprovar la inscripció del(s) vostre(s) contacte(s)?"
-
-#~ msgid "Mass Subscription Second Line"
-#~ msgstr "Inscripció en massa segona línia"
-
-#, python-format
-#~ msgid "The type of the course (%s) of this seance has no product defined"
-#~ msgstr "El tipus de matèria (%s) d'aquesta sessió no té cap producte definit"
-
-#~ msgid "res.partner.team"
-#~ msgstr "res.empresa.equip"
-
-#~ msgid "On First Seance"
-#~ msgstr "En primera sessió"
-
-#~ msgid "Open"
-#~ msgstr "Obre"
-
-#~ msgid "training.participation.reassign.wizard"
-#~ msgstr "formació.participació.reassigna.assistent"
-
-#~ msgid ""
-#~ "<html>\n"
-#~ "    <head>\n"
-#~ "        <title>Training Center</title>\n"
-#~ "        <meta content='text/html' http-equiv='Content-Type' />\n"
-#~ "        <style type='text/css'>\n"
-#~ "            body {\n"
-#~ "                margin-left: auto;\n"
-#~ "                margin-right: auto;\n"
-#~ "                background: white;\n"
-#~ "                font-size: 10pt;\n"
-#~ "                font-family:  Arial, \"Trebuchet MS\", Verdana,  sans-"
-#~ "serif;\n"
-#~ "            }\n"
-#~ "            #page {\n"
-#~ "                background: white;\n"
-#~ "                padding: 0.5em;\n"
-#~ "            }\n"
-#~ "            #subject {\n"
-#~ "                text-align: center;\n"
-#~ "                text-decoration:  underline;\n"
-#~ "            }\n"
-#~ "            #footer #sign {\n"
-#~ "                text-align: left;\n"
-#~ "            }\n"
-#~ "            table {\n"
-#~ "                width: 98%;\n"
-#~ "                margin-left: auto;\n"
-#~ "                margin-right: auto;\n"
-#~ "                cellpadding: 0;\n"
-#~ "                cellspacing: 0;\n"
-#~ "            }\n"
-#~ "            .even {\n"
-#~ "                background: white;\n"
-#~ "            }\n"
-#~ "            .underline {\n"
-#~ "               text-decoration: underline;\n"
-#~ "            }\n"
-#~ "        </style>\n"
-#~ "    </head>\n"
-#~ "    <body>\n"
-#~ "        <div id='page'>\n"
-#~ "            <div id='header'>\n"
-#~ "                <div id='logo'><img src=\"cid:company_logo\" /></div>\n"
-#~ "            </div>\n"
-#~ "            <div id='body'>\n"
-#~ "                ${body}\n"
-#~ "            </div>\n"
-#~ "            <div id='footer'>\n"
-#~ "                <div id='sign'>\n"
-#~ "% if sign: \n"
-#~ "   ${sign} \n"
-#~ "% endif\n"
-#~ "                </div>\n"
-#~ "            </div>\n"
-#~ "        </div>\n"
-#~ "    </body>\n"
-#~ "</html>"
-#~ msgstr ""
-#~ "<html>\n"
-#~ "    <head>\n"
-#~ "        <title>Centre de formació</title>\n"
-#~ "        <meta content='text/html' http-equiv='Content-Type' />\n"
-#~ "        <style type='text/css'>\n"
-#~ "            body {\n"
-#~ "                margin-left: auto;\n"
-#~ "                margin-right: auto;\n"
-#~ "                background: white;\n"
-#~ "                font-size: 10pt;\n"
-#~ "                font-family:  Arial, \"Trebuchet MS\", Verdana,  sans-"
-#~ "serif;\n"
-#~ "            }\n"
-#~ "            #page {\n"
-#~ "                background: white;\n"
-#~ "                padding: 0.5em;\n"
-#~ "            }\n"
-#~ "            #subject {\n"
-#~ "                text-align: center;\n"
-#~ "                text-decoration:  underline;\n"
-#~ "            }\n"
-#~ "            #footer #sign {\n"
-#~ "                text-align: left;\n"
-#~ "            }\n"
-#~ "            table {\n"
-#~ "                width: 98%;\n"
-#~ "                margin-left: auto;\n"
-#~ "                margin-right: auto;\n"
-#~ "                cellpadding: 0;\n"
-#~ "                cellspacing: 0;\n"
-#~ "            }\n"
-#~ "            .even {\n"
-#~ "                background: white;\n"
-#~ "            }\n"
-#~ "            .underline {\n"
-#~ "               text-decoration: underline;\n"
-#~ "            }\n"
-#~ "        </style>\n"
-#~ "    </head>\n"
-#~ "    <body>\n"
-#~ "        <div id='page'>\n"
-#~ "            <div id='header'>\n"
-#~ "                <div id='logo'><img src=\"cid:company_logo\" /></div>\n"
-#~ "            </div>\n"
-#~ "            <div id='body'>\n"
-#~ "                ${body}\n"
-#~ "            </div>\n"
-#~ "            <div id='footer'>\n"
-#~ "                <div id='sign'>\n"
-#~ "% if sign: \n"
-#~ "   ${sign} \n"
-#~ "% endif\n"
-#~ "                </div>\n"
-#~ "            </div>\n"
-#~ "        </div>\n"
-#~ "    </body>\n"
-#~ "</html>"
-
-#~ msgid "training.offer"
-#~ msgstr "formació.curs"
-
-#~ msgid "training.config.penality"
-#~ msgstr "formació.config.penalització"
-
-#~ msgid "training.subscription.line.second"
-#~ msgstr "formació.inscripció.línia.segona"
-
-#, python-format
-#~ msgid "There is no Purchase Order for a request"
-#~ msgstr "No existeix una comanda de compra per a una sol·licitud"
-
-#~ msgid "Validate Course(s)"
-#~ msgstr "Valida matèria/es"
-
-#~ msgid "Seance Information"
-#~ msgstr "Informació de sessió"
-
-#~ msgid "By Subscription"
-#~ msgstr "Per inscripció"
-
-#~ msgid "The following objects are availables: ${ctx}, ${time}, ${user}"
-#~ msgstr "Estan disponibles els següents objectes: ${ctx}, ${time}, ${user}"
-
-#~ msgid "Course Description"
-#~ msgstr "Descripció de la matèria"
-
-#, python-format
-#~ msgid ""
-#~ "You can not cancel this purchase line it is not the only one purchase order "
-#~ "lines in the purchase order"
-#~ msgstr ""
-#~ "No podeu cancel·lar aquesta línia de compra ja que no és l'única línia a la "
-#~ "comanda de compra"
-
-#~ msgid "Reassign Participation to Seance"
-#~ msgstr "Re-assigna participació a sessió"
-
-#~ msgid "training.course.offer.rel"
-#~ msgstr "formació.matèria.curs.rel"
-
-#~ msgid "Seance ID"
-#~ msgstr "ID sessió"
-
-#~ msgid "training.holiday.year"
-#~ msgstr "formació.vacances.any"
-
-#~ msgid "training.config.invoice"
-#~ msgstr "formació.config.factura"
-
-#~ msgid "Mass Subscription Wizard"
-#~ msgstr "Assistent d'inscripció en massa"
-
-#~ msgid "Make Subscription"
-#~ msgstr "Realitza inscripció"
-
-#~ msgid "training.holiday.year.wizard"
-#~ msgstr "formació.vacances.any.assistent"
-
-#, python-format
-#~ msgid "The type of the course (%s) of this seance hasn't a product"
-#~ msgstr "El tipus de matèria (%s) d'aquesta sessió no té un producte"
-
-#, python-format
-#~ msgid "Please, you can create an offer with a validated course"
-#~ msgstr "Heu crear un curs a partir d'una matèria validada"
-
-#~ msgid "Master Course"
-#~ msgstr "Matèria principal"
-
-#~ msgid "Confirmed Subscriptions"
-#~ msgstr "Inscripcions confirmades"
-
-#~ msgid "Subscription Contacts (HR)"
-#~ msgstr "Contactes inscripcions (RRHH)"
-
-#~ msgid "For 'Invoice': ${invoice}"
-#~ msgstr "Per 'Factura': ${invoice}"
-
-#~ msgid "Master Seance"
-#~ msgstr "Sessió principal"
-
-#~ msgid "training.config.product"
-#~ msgstr "formació.config.producte"
-
-#~ msgid "For Course"
-#~ msgstr "Per a la matèria"