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[Merge] lp:~openerp-commiter/openobject-addons/trunk-dev-addons3-ara into lp:~openerp-dev/openobject-addons/trunk-dev-addons3

To: mp+45495@xxxxxxxxxxxxxxxxxx
From: "ARA\(OpenERP\)" <ara@xxxxxxxxxxx>
Date: Fri, 07 Jan 2011 07:19:48 -0000
Reply-to: mp+45495@xxxxxxxxxxxxxxxxxx
Sender: bounces@xxxxxxxxxxxxx

ARA(OpenERP) has proposed merging lp:~openerp-commiter/openobject-addons/trunk-dev-addons3-ara into lp:~openerp-dev/openobject-addons/trunk-dev-addons3.

Requested reviews:
  OpenERP R&D Team (openerp-dev)
Related bugs:
  #615522 Report Of Invoice  : Payment Term + Due date not printed
  https://bugs.launchpad.net/bugs/615522
  #649029 [sale] incoterm field poorly implemented [direct sql / not translatable]
  https://bugs.launchpad.net/bugs/649029
  #656378 [trunk] general ledger -
  https://bugs.launchpad.net/bugs/656378
  #672553 opening entries from chart of account doesn't use context
  https://bugs.launchpad.net/bugs/672553
  #674480 [6.0 RC2] incorrect creation of Accounting Journals is some localizations prevents multiple charts from being installed
  https://bugs.launchpad.net/bugs/674480
  #675494 [Trunk] - If you delete an invoice entry, invoice still exists
  https://bugs.launchpad.net/bugs/675494
  #681398 sale access right
  https://bugs.launchpad.net/bugs/681398
  #689536 [6.0] partner layout salesman/salesteam issue
  https://bugs.launchpad.net/bugs/689536
  #690326 [6.0RC1] View mode "tree,form,search" in several window actions
  https://bugs.launchpad.net/bugs/690326
  #690753 [6.0] and [5.x] account_analytic_line must not be deleted if the journal etc is deleted
  https://bugs.launchpad.net/bugs/690753
  #691072 [6.0RC1][TRUNK][account_voucher] Wrong definition of field 'company_id' in 'account_voucher_line' object
  https://bugs.launchpad.net/bugs/691072
  #692986 [6.0] hr_payroll_account hr_payroll_account_view.xml - required fields block opening form
  https://bugs.launchpad.net/bugs/692986
  #694833 Salary Structure deduction percentage limitation
  https://bugs.launchpad.net/bugs/694833
  #696914 [6.0 RC2] account bank statement - usability
  https://bugs.launchpad.net/bugs/696914
  #697673 Wrong column title in timesheet view
  https://bugs.launchpad.net/bugs/697673

For more details, see:
https://code.launchpad.net/~openerp-commiter/openobject-addons/trunk-dev-addons3-ara/+merge/45495

Hello,

Add i18n in following module: l10n_br,l10n_cn,l10n_cr,l10n_ec,l10_it,l10n_mx,l10n_nl,l10n_pl,l10n_ro,l10n_th,l10n_ve

Thanks,
ara
-- 
https://code.launchpad.net/~openerp-commiter/openobject-addons/trunk-dev-addons3-ara/+merge/45495
Your team OpenERP R&D Team is requested to review the proposed merge of lp:~openerp-commiter/openobject-addons/trunk-dev-addons3-ara into lp:~openerp-dev/openobject-addons/trunk-dev-addons3.

=== added directory 'l10n_br/i18n'
=== added file 'l10n_br/i18n/de.po'
--- l10n_br/i18n/de.po	1970-01-01 00:00:00 +0000
+++ l10n_br/i18n/de.po	2011-01-07 07:19:15 +0000
@@ -0,0 +1,29 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_br
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
+"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
+"POT-Creation-Date: 2011-01-07 06:40:10+0000\n"
+"PO-Revision-Date: 2011-01-07 06:40:10+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_br
+#: model:ir.actions.todo,note:l10n_br.config_call_account_template_brazilian_localization
+msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
+"    This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
+msgstr ""
+
+#. module: l10n_br
+#: model:ir.module.module,description:l10n_br.module_meta_information
+#: model:ir.module.module,shortdesc:l10n_br.module_meta_information
+msgid "Brazilian Localization"
+msgstr ""
+

=== added file 'l10n_br/i18n/en_US.po'
--- l10n_br/i18n/en_US.po	1970-01-01 00:00:00 +0000
+++ l10n_br/i18n/en_US.po	2011-01-07 07:19:15 +0000
@@ -0,0 +1,29 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_br
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
+"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
+"POT-Creation-Date: 2011-01-07 06:40:10+0000\n"
+"PO-Revision-Date: 2011-01-07 06:40:10+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_br
+#: model:ir.actions.todo,note:l10n_br.config_call_account_template_brazilian_localization
+msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
+"    This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
+msgstr ""
+
+#. module: l10n_br
+#: model:ir.module.module,description:l10n_br.module_meta_information
+#: model:ir.module.module,shortdesc:l10n_br.module_meta_information
+msgid "Brazilian Localization"
+msgstr ""
+

=== added file 'l10n_br/i18n/fr.po'
--- l10n_br/i18n/fr.po	1970-01-01 00:00:00 +0000
+++ l10n_br/i18n/fr.po	2011-01-07 07:19:15 +0000
@@ -0,0 +1,29 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_br
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
+"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
+"POT-Creation-Date: 2011-01-07 06:40:10+0000\n"
+"PO-Revision-Date: 2011-01-07 06:40:10+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_br
+#: model:ir.actions.todo,note:l10n_br.config_call_account_template_brazilian_localization
+msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
+"    This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
+msgstr ""
+
+#. module: l10n_br
+#: model:ir.module.module,description:l10n_br.module_meta_information
+#: model:ir.module.module,shortdesc:l10n_br.module_meta_information
+msgid "Brazilian Localization"
+msgstr ""
+

=== added file 'l10n_br/i18n/l10n_br.pot'
--- l10n_br/i18n/l10n_br.pot	1970-01-01 00:00:00 +0000
+++ l10n_br/i18n/l10n_br.pot	2011-01-07 07:19:15 +0000
@@ -0,0 +1,29 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_br
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
+"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
+"POT-Creation-Date: 2011-01-07 06:40:10+0000\n"
+"PO-Revision-Date: 2011-01-07 06:40:10+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_br
+#: model:ir.actions.todo,note:l10n_br.config_call_account_template_brazilian_localization
+msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
+"    This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
+msgstr ""
+
+#. module: l10n_br
+#: model:ir.module.module,description:l10n_br.module_meta_information
+#: model:ir.module.module,shortdesc:l10n_br.module_meta_information
+msgid "Brazilian Localization"
+msgstr ""
+

=== added directory 'l10n_cn/i18n'
=== added file 'l10n_cn/i18n/de.po'
--- l10n_cn/i18n/de.po	1970-01-01 00:00:00 +0000
+++ l10n_cn/i18n/de.po	2011-01-07 07:19:15 +0000
@@ -0,0 +1,36 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_cn
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
+"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
+"POT-Creation-Date: 2011-01-07 05:27:59+0000\n"
+"PO-Revision-Date: 2011-01-07 05:27:59+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_cn
+#: model:ir.module.module,shortdesc:l10n_cn.module_meta_information
+msgid "ä¸å›½ä¼šè®¡ç§‘ç›®è¡¨"
+msgstr ""
+
+#. module: l10n_cn
+#: model:ir.module.module,description:l10n_cn.module_meta_information
+msgid "\n"
+"        æ·»åŠ ä¸æ–‡çœä»½æ•°æ®\n"
+"        ç§‘ç›®ç±»åž‹\\ä¼šè®¡ç§‘ç›®è¡¨æ¨¡æ¿\\å¢žå€¼ç¨Ž\\è¾…åŠ©æ ¸ç®—ç±»åˆ«\\ç®¡ç†ä¼šè®¡å‡è¯ç°¿\\è´¢åŠ¡ä¼šè®¡å‡è¯ç°¿\n"
+"    "
+msgstr ""
+
+#. module: l10n_cn
+#: model:ir.actions.todo,note:l10n_cn.config_call_account_template_cn_chart
+msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
+"	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
+msgstr ""
+

=== added file 'l10n_cn/i18n/en_US.po'
--- l10n_cn/i18n/en_US.po	1970-01-01 00:00:00 +0000
+++ l10n_cn/i18n/en_US.po	2011-01-07 07:19:15 +0000
@@ -0,0 +1,36 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_cn
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
+"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
+"POT-Creation-Date: 2011-01-07 05:27:59+0000\n"
+"PO-Revision-Date: 2011-01-07 05:27:59+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_cn
+#: model:ir.module.module,shortdesc:l10n_cn.module_meta_information
+msgid "ä¸å›½ä¼šè®¡ç§‘ç›®è¡¨"
+msgstr ""
+
+#. module: l10n_cn
+#: model:ir.module.module,description:l10n_cn.module_meta_information
+msgid "\n"
+"        æ·»åŠ ä¸æ–‡çœä»½æ•°æ®\n"
+"        ç§‘ç›®ç±»åž‹\\ä¼šè®¡ç§‘ç›®è¡¨æ¨¡æ¿\\å¢žå€¼ç¨Ž\\è¾…åŠ©æ ¸ç®—ç±»åˆ«\\ç®¡ç†ä¼šè®¡å‡è¯ç°¿\\è´¢åŠ¡ä¼šè®¡å‡è¯ç°¿\n"
+"    "
+msgstr ""
+
+#. module: l10n_cn
+#: model:ir.actions.todo,note:l10n_cn.config_call_account_template_cn_chart
+msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
+"	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
+msgstr ""
+

=== added file 'l10n_cn/i18n/fr.po'
--- l10n_cn/i18n/fr.po	1970-01-01 00:00:00 +0000
+++ l10n_cn/i18n/fr.po	2011-01-07 07:19:15 +0000
@@ -0,0 +1,36 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_cn
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
+"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
+"POT-Creation-Date: 2011-01-07 05:27:59+0000\n"
+"PO-Revision-Date: 2011-01-07 05:27:59+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_cn
+#: model:ir.module.module,shortdesc:l10n_cn.module_meta_information
+msgid "ä¸å›½ä¼šè®¡ç§‘ç›®è¡¨"
+msgstr ""
+
+#. module: l10n_cn
+#: model:ir.module.module,description:l10n_cn.module_meta_information
+msgid "\n"
+"        æ·»åŠ ä¸æ–‡çœä»½æ•°æ®\n"
+"        ç§‘ç›®ç±»åž‹\\ä¼šè®¡ç§‘ç›®è¡¨æ¨¡æ¿\\å¢žå€¼ç¨Ž\\è¾…åŠ©æ ¸ç®—ç±»åˆ«\\ç®¡ç†ä¼šè®¡å‡è¯ç°¿\\è´¢åŠ¡ä¼šè®¡å‡è¯ç°¿\n"
+"    "
+msgstr ""
+
+#. module: l10n_cn
+#: model:ir.actions.todo,note:l10n_cn.config_call_account_template_cn_chart
+msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
+"	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
+msgstr ""
+

=== added file 'l10n_cn/i18n/l10n_cn.pot'
--- l10n_cn/i18n/l10n_cn.pot	1970-01-01 00:00:00 +0000
+++ l10n_cn/i18n/l10n_cn.pot	2011-01-07 07:19:15 +0000
@@ -0,0 +1,36 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_cn
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
+"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
+"POT-Creation-Date: 2011-01-07 05:27:59+0000\n"
+"PO-Revision-Date: 2011-01-07 05:27:59+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_cn
+#: model:ir.module.module,shortdesc:l10n_cn.module_meta_information
+msgid "ä¸å›½ä¼šè®¡ç§‘ç›®è¡¨"
+msgstr ""
+
+#. module: l10n_cn
+#: model:ir.module.module,description:l10n_cn.module_meta_information
+msgid "\n"
+"        æ·»åŠ ä¸æ–‡çœä»½æ•°æ®\n"
+"        ç§‘ç›®ç±»åž‹\\ä¼šè®¡ç§‘ç›®è¡¨æ¨¡æ¿\\å¢žå€¼ç¨Ž\\è¾…åŠ©æ ¸ç®—ç±»åˆ«\\ç®¡ç†ä¼šè®¡å‡è¯ç°¿\\è´¢åŠ¡ä¼šè®¡å‡è¯ç°¿\n"
+"    "
+msgstr ""
+
+#. module: l10n_cn
+#: model:ir.actions.todo,note:l10n_cn.config_call_account_template_cn_chart
+msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
+"	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
+msgstr ""
+

=== added directory 'l10n_cr/i18n'
=== added file 'l10n_cr/i18n/de.po'
--- l10n_cr/i18n/de.po	1970-01-01 00:00:00 +0000
+++ l10n_cr/i18n/de.po	2011-01-07 07:19:15 +0000
@@ -0,0 +1,159 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_cr
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
+"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
+"POT-Creation-Date: 2011-01-07 05:56:37+0000\n"
+"PO-Revision-Date: 2011-01-07 05:56:37+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_ing
+msgid "Ingeniero/a"
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_dr
+msgid "Doctor"
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_lic
+msgid "Licenciado"
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_sal
+msgid "S.A.L."
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dr
+msgid "Dr."
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_sal
+msgid "Sociedad AnÃ³nima Laboral"
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_licda
+msgid "Licenciada"
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_dra
+msgid "Doctora"
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_lic
+msgid "Lic."
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_gov
+msgid "Government"
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_edu
+msgid "Educational Institution"
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_mba
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_mba
+msgid "MBA"
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_msc
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_msc
+msgid "Msc."
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dra
+msgid "Dra."
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_indprof
+msgid "Ind. Prof."
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_ing
+msgid "Ing."
+msgstr ""
+
+#. module: l10n_cr
+#: model:ir.module.module,shortdesc:l10n_cr.module_meta_information
+msgid "Costa Rica - Chart of Accounts"
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_prof
+msgid "Professor"
+msgstr ""
+
+#. module: l10n_cr
+#: model:ir.module.module,description:l10n_cr.module_meta_information
+msgid "Chart of accounts for Costa Rica\n"
+"Includes:\n"
+"* account.type\n"
+"* account.account.template\n"
+"* account.tax.template\n"
+"* account.tax.code.template\n"
+"* account.chart.template\n"
+"\n"
+"Everything is in English with Spanish translation. Further translations are welcome, please go to\n"
+"http://translations.launchpad.net/openerp-costa-rica\n";
+"    "
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_gov
+msgid "Gov."
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_licda
+msgid "Licda."
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_prof
+msgid "Prof."
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_asoc
+msgid "Asociation"
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_asoc
+msgid "Asoc."
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_edu
+msgid "Edu."
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_indprof
+msgid "Independant Professional"
+msgstr ""
+

=== added file 'l10n_cr/i18n/en_US.po'
--- l10n_cr/i18n/en_US.po	1970-01-01 00:00:00 +0000
+++ l10n_cr/i18n/en_US.po	2011-01-07 07:19:15 +0000
@@ -0,0 +1,159 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_cr
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
+"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
+"POT-Creation-Date: 2011-01-07 05:56:37+0000\n"
+"PO-Revision-Date: 2011-01-07 05:56:37+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_ing
+msgid "Ingeniero/a"
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_dr
+msgid "Doctor"
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_lic
+msgid "Licenciado"
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_sal
+msgid "S.A.L."
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dr
+msgid "Dr."
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_sal
+msgid "Sociedad AnÃ³nima Laboral"
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_licda
+msgid "Licenciada"
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_dra
+msgid "Doctora"
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_lic
+msgid "Lic."
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_gov
+msgid "Government"
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_edu
+msgid "Educational Institution"
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_mba
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_mba
+msgid "MBA"
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_msc
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_msc
+msgid "Msc."
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dra
+msgid "Dra."
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_indprof
+msgid "Ind. Prof."
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_ing
+msgid "Ing."
+msgstr ""
+
+#. module: l10n_cr
+#: model:ir.module.module,shortdesc:l10n_cr.module_meta_information
+msgid "Costa Rica - Chart of Accounts"
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_prof
+msgid "Professor"
+msgstr ""
+
+#. module: l10n_cr
+#: model:ir.module.module,description:l10n_cr.module_meta_information
+msgid "Chart of accounts for Costa Rica\n"
+"Includes:\n"
+"* account.type\n"
+"* account.account.template\n"
+"* account.tax.template\n"
+"* account.tax.code.template\n"
+"* account.chart.template\n"
+"\n"
+"Everything is in English with Spanish translation. Further translations are welcome, please go to\n"
+"http://translations.launchpad.net/openerp-costa-rica\n";
+"    "
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_gov
+msgid "Gov."
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_licda
+msgid "Licda."
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_prof
+msgid "Prof."
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_asoc
+msgid "Asociation"
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_asoc
+msgid "Asoc."
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_edu
+msgid "Edu."
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_indprof
+msgid "Independant Professional"
+msgstr ""
+

=== added file 'l10n_cr/i18n/fr.po'
--- l10n_cr/i18n/fr.po	1970-01-01 00:00:00 +0000
+++ l10n_cr/i18n/fr.po	2011-01-07 07:19:15 +0000
@@ -0,0 +1,159 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_cr
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
+"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
+"POT-Creation-Date: 2011-01-07 05:56:37+0000\n"
+"PO-Revision-Date: 2011-01-07 05:56:37+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_ing
+msgid "Ingeniero/a"
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_dr
+msgid "Doctor"
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_lic
+msgid "Licenciado"
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_sal
+msgid "S.A.L."
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dr
+msgid "Dr."
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_sal
+msgid "Sociedad AnÃ³nima Laboral"
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_licda
+msgid "Licenciada"
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_dra
+msgid "Doctora"
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_lic
+msgid "Lic."
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_gov
+msgid "Government"
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_edu
+msgid "Educational Institution"
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_mba
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_mba
+msgid "MBA"
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_msc
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_msc
+msgid "Msc."
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dra
+msgid "Dra."
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_indprof
+msgid "Ind. Prof."
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_ing
+msgid "Ing."
+msgstr ""
+
+#. module: l10n_cr
+#: model:ir.module.module,shortdesc:l10n_cr.module_meta_information
+msgid "Costa Rica - Chart of Accounts"
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_prof
+msgid "Professor"
+msgstr ""
+
+#. module: l10n_cr
+#: model:ir.module.module,description:l10n_cr.module_meta_information
+msgid "Chart of accounts for Costa Rica\n"
+"Includes:\n"
+"* account.type\n"
+"* account.account.template\n"
+"* account.tax.template\n"
+"* account.tax.code.template\n"
+"* account.chart.template\n"
+"\n"
+"Everything is in English with Spanish translation. Further translations are welcome, please go to\n"
+"http://translations.launchpad.net/openerp-costa-rica\n";
+"    "
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_gov
+msgid "Gov."
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_licda
+msgid "Licda."
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_prof
+msgid "Prof."
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_asoc
+msgid "Asociation"
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_asoc
+msgid "Asoc."
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_edu
+msgid "Edu."
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_indprof
+msgid "Independant Professional"
+msgstr ""
+

=== added file 'l10n_cr/i18n/l10n_cr.pot'
--- l10n_cr/i18n/l10n_cr.pot	1970-01-01 00:00:00 +0000
+++ l10n_cr/i18n/l10n_cr.pot	2011-01-07 07:19:15 +0000
@@ -0,0 +1,159 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_cr
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
+"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
+"POT-Creation-Date: 2011-01-07 05:56:37+0000\n"
+"PO-Revision-Date: 2011-01-07 05:56:37+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_ing
+msgid "Ingeniero/a"
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_dr
+msgid "Doctor"
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_lic
+msgid "Licenciado"
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_sal
+msgid "S.A.L."
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dr
+msgid "Dr."
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_sal
+msgid "Sociedad AnÃ³nima Laboral"
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_licda
+msgid "Licenciada"
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_dra
+msgid "Doctora"
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_lic
+msgid "Lic."
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_gov
+msgid "Government"
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_edu
+msgid "Educational Institution"
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_mba
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_mba
+msgid "MBA"
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_msc
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_msc
+msgid "Msc."
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dra
+msgid "Dra."
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_indprof
+msgid "Ind. Prof."
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_ing
+msgid "Ing."
+msgstr ""
+
+#. module: l10n_cr
+#: model:ir.module.module,shortdesc:l10n_cr.module_meta_information
+msgid "Costa Rica - Chart of Accounts"
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_prof
+msgid "Professor"
+msgstr ""
+
+#. module: l10n_cr
+#: model:ir.module.module,description:l10n_cr.module_meta_information
+msgid "Chart of accounts for Costa Rica\n"
+"Includes:\n"
+"* account.type\n"
+"* account.account.template\n"
+"* account.tax.template\n"
+"* account.tax.code.template\n"
+"* account.chart.template\n"
+"\n"
+"Everything is in English with Spanish translation. Further translations are welcome, please go to\n"
+"http://translations.launchpad.net/openerp-costa-rica\n";
+"    "
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_gov
+msgid "Gov."
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_licda
+msgid "Licda."
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_prof
+msgid "Prof."
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_asoc
+msgid "Asociation"
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_asoc
+msgid "Asoc."
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_edu
+msgid "Edu."
+msgstr ""
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_indprof
+msgid "Independant Professional"
+msgstr ""
+

=== added directory 'l10n_ec/i18n'
=== added file 'l10n_ec/i18n/de.po'
--- l10n_ec/i18n/de.po	1970-01-01 00:00:00 +0000
+++ l10n_ec/i18n/de.po	2011-01-07 07:19:15 +0000
@@ -0,0 +1,35 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_ec
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
+"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
+"POT-Creation-Date: 2011-01-07 06:01:29+0000\n"
+"PO-Revision-Date: 2011-01-07 06:01:29+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_ec
+#: model:ir.module.module,shortdesc:l10n_ec.module_meta_information
+msgid "Ecuador - Accounting Chart"
+msgstr ""
+
+#. module: l10n_ec
+#: model:ir.module.module,description:l10n_ec.module_meta_information
+msgid "\n"
+"    This is the base module to manage the accounting chart for Ecuador in OpenERP.\n"
+"    "
+msgstr ""
+
+#. module: l10n_ec
+#: model:ir.actions.todo,note:l10n_ec.config_call_account_template_ec
+msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
+"	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
+msgstr ""
+

=== added file 'l10n_ec/i18n/en_US.po'
--- l10n_ec/i18n/en_US.po	1970-01-01 00:00:00 +0000
+++ l10n_ec/i18n/en_US.po	2011-01-07 07:19:15 +0000
@@ -0,0 +1,35 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_ec
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
+"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
+"POT-Creation-Date: 2011-01-07 06:01:29+0000\n"
+"PO-Revision-Date: 2011-01-07 06:01:29+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_ec
+#: model:ir.module.module,shortdesc:l10n_ec.module_meta_information
+msgid "Ecuador - Accounting Chart"
+msgstr ""
+
+#. module: l10n_ec
+#: model:ir.module.module,description:l10n_ec.module_meta_information
+msgid "\n"
+"    This is the base module to manage the accounting chart for Ecuador in OpenERP.\n"
+"    "
+msgstr ""
+
+#. module: l10n_ec
+#: model:ir.actions.todo,note:l10n_ec.config_call_account_template_ec
+msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
+"	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
+msgstr ""
+

=== added file 'l10n_ec/i18n/fr.po'
--- l10n_ec/i18n/fr.po	1970-01-01 00:00:00 +0000
+++ l10n_ec/i18n/fr.po	2011-01-07 07:19:15 +0000
@@ -0,0 +1,35 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_ec
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
+"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
+"POT-Creation-Date: 2011-01-07 06:01:29+0000\n"
+"PO-Revision-Date: 2011-01-07 06:01:29+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_ec
+#: model:ir.module.module,shortdesc:l10n_ec.module_meta_information
+msgid "Ecuador - Accounting Chart"
+msgstr ""
+
+#. module: l10n_ec
+#: model:ir.module.module,description:l10n_ec.module_meta_information
+msgid "\n"
+"    This is the base module to manage the accounting chart for Ecuador in OpenERP.\n"
+"    "
+msgstr ""
+
+#. module: l10n_ec
+#: model:ir.actions.todo,note:l10n_ec.config_call_account_template_ec
+msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
+"	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
+msgstr ""
+

=== added file 'l10n_ec/i18n/l10n_ec.pot'
--- l10n_ec/i18n/l10n_ec.pot	1970-01-01 00:00:00 +0000
+++ l10n_ec/i18n/l10n_ec.pot	2011-01-07 07:19:15 +0000
@@ -0,0 +1,35 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_ec
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
+"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
+"POT-Creation-Date: 2011-01-07 06:01:29+0000\n"
+"PO-Revision-Date: 2011-01-07 06:01:29+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_ec
+#: model:ir.module.module,shortdesc:l10n_ec.module_meta_information
+msgid "Ecuador - Accounting Chart"
+msgstr ""
+
+#. module: l10n_ec
+#: model:ir.module.module,description:l10n_ec.module_meta_information
+msgid "\n"
+"    This is the base module to manage the accounting chart for Ecuador in OpenERP.\n"
+"    "
+msgstr ""
+
+#. module: l10n_ec
+#: model:ir.actions.todo,note:l10n_ec.config_call_account_template_ec
+msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
+"	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
+msgstr ""
+

=== added directory 'l10n_it/i18n'
=== added file 'l10n_it/i18n/de.po'
--- l10n_it/i18n/de.po	1970-01-01 00:00:00 +0000
+++ l10n_it/i18n/de.po	2011-01-07 07:19:15 +0000
@@ -0,0 +1,155 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_it
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
+"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
+"POT-Creation-Date: 2011-01-07 06:04:30+0000\n"
+"PO-Revision-Date: 2011-01-07 06:04:30+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_it
+#: model:ir.actions.report.xml,name:l10n_it.account_ita_libroIVA_debit
+msgid "Registro acquisti"
+msgstr ""
+
+#. module: l10n_it
+#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic
+msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
+"	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
+msgstr ""
+
+#. module: l10n_it
+#: view:account.report_libroiva:0
+msgid "Anno Fiscale"
+msgstr ""
+
+#. module: l10n_it
+#: model:account.fiscal.position.template,name:l10n_it.it
+msgid "Italia"
+msgstr ""
+
+#. module: l10n_it
+#: report:l10n_it.report.libroIVA_credito:0
+#: report:l10n_it.report.libroIVA_debito:0
+msgid "REGISTRO IVA"
+msgstr ""
+
+#. module: l10n_it
+#: report:l10n_it.report.libroIVA_credito:0
+#: report:l10n_it.report.libroIVA_debito:0
+msgid "Protocollo"
+msgstr ""
+
+#. module: l10n_it
+#: model:account.fiscal.position.template,name:l10n_it.extra
+msgid "Regime Extra comunitario"
+msgstr ""
+
+#. module: l10n_it
+#: report:l10n_it.report.libroIVA_credito:0
+msgid "VENDITE"
+msgstr ""
+
+#. module: l10n_it
+#: report:l10n_it.report.libroIVA_credito:0
+#: report:l10n_it.report.libroIVA_debito:0
+msgid "Aliquota"
+msgstr ""
+
+#. module: l10n_it
+#: field:account.report_libroiva,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: l10n_it
+#: field:account.report_libroiva,name:0
+msgid "Fiscal year"
+msgstr ""
+
+#. module: l10n_it
+#: report:l10n_it.report.libroIVA_credito:0
+#: report:l10n_it.report.libroIVA_debito:0
+msgid "Numero"
+msgstr ""
+
+#. module: l10n_it
+#: report:l10n_it.report.libroIVA_debito:0
+msgid "Fornitore"
+msgstr ""
+
+#. module: l10n_it
+#: report:l10n_it.report.libroIVA_debito:0
+msgid "ACQUISTI"
+msgstr ""
+
+#. module: l10n_it
+#: model:ir.module.module,description:l10n_it.module_meta_information
+msgid "\n"
+"    Piano dei conti italiano di un'impresa generica\n"
+"    "
+msgstr ""
+
+#. module: l10n_it
+#: report:l10n_it.report.libroIVA_credito:0
+msgid "Cliente"
+msgstr ""
+
+#. module: l10n_it
+#: model:ir.actions.report.xml,name:l10n_it.account_ita_libroIVA_credit
+msgid "Registro vendite"
+msgstr ""
+
+#. module: l10n_it
+#: report:l10n_it.report.libroIVA_credito:0
+#: report:l10n_it.report.libroIVA_debito:0
+msgid "Periodo"
+msgstr ""
+
+#. module: l10n_it
+#: view:account.report_libroiva:0
+#: model:ir.actions.act_window,name:l10n_it.l10n_chart_it_report_libroIVA_action
+#: model:ir.ui.menu,name:l10n_it.menu_report_l10n_chart_it_libroIVA
+msgid "Registri IVA"
+msgstr ""
+
+#. module: l10n_it
+#: report:l10n_it.report.libroIVA_credito:0
+#: report:l10n_it.report.libroIVA_debito:0
+msgid "Imposta"
+msgstr ""
+
+#. module: l10n_it
+#: model:account.fiscal.position.template,name:l10n_it.intra
+msgid "Regime Intra comunitario"
+msgstr ""
+
+#. module: l10n_it
+#: report:l10n_it.report.libroIVA_credito:0
+#: report:l10n_it.report.libroIVA_debito:0
+msgid "Data fattura"
+msgstr ""
+
+#. module: l10n_it
+#: report:l10n_it.report.libroIVA_credito:0
+#: report:l10n_it.report.libroIVA_debito:0
+msgid "Imponibile"
+msgstr ""
+
+#. module: l10n_it
+#: model:ir.module.module,shortdesc:l10n_it.module_meta_information
+msgid "Italy - Generic Chart of Accounts"
+msgstr ""
+
+#. module: l10n_it
+#: model:ir.model,name:l10n_it.model_account_report_libroiva
+msgid "SQL view for libro IVA"
+msgstr ""
+

=== added file 'l10n_it/i18n/en_US.po'
--- l10n_it/i18n/en_US.po	1970-01-01 00:00:00 +0000
+++ l10n_it/i18n/en_US.po	2011-01-07 07:19:15 +0000
@@ -0,0 +1,155 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_it
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
+"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
+"POT-Creation-Date: 2011-01-07 06:04:30+0000\n"
+"PO-Revision-Date: 2011-01-07 06:04:30+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_it
+#: model:ir.actions.report.xml,name:l10n_it.account_ita_libroIVA_debit
+msgid "Registro acquisti"
+msgstr ""
+
+#. module: l10n_it
+#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic
+msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
+"	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
+msgstr ""
+
+#. module: l10n_it
+#: view:account.report_libroiva:0
+msgid "Anno Fiscale"
+msgstr ""
+
+#. module: l10n_it
+#: model:account.fiscal.position.template,name:l10n_it.it
+msgid "Italia"
+msgstr ""
+
+#. module: l10n_it
+#: report:l10n_it.report.libroIVA_credito:0
+#: report:l10n_it.report.libroIVA_debito:0
+msgid "REGISTRO IVA"
+msgstr ""
+
+#. module: l10n_it
+#: report:l10n_it.report.libroIVA_credito:0
+#: report:l10n_it.report.libroIVA_debito:0
+msgid "Protocollo"
+msgstr ""
+
+#. module: l10n_it
+#: model:account.fiscal.position.template,name:l10n_it.extra
+msgid "Regime Extra comunitario"
+msgstr ""
+
+#. module: l10n_it
+#: report:l10n_it.report.libroIVA_credito:0
+msgid "VENDITE"
+msgstr ""
+
+#. module: l10n_it
+#: report:l10n_it.report.libroIVA_credito:0
+#: report:l10n_it.report.libroIVA_debito:0
+msgid "Aliquota"
+msgstr ""
+
+#. module: l10n_it
+#: field:account.report_libroiva,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: l10n_it
+#: field:account.report_libroiva,name:0
+msgid "Fiscal year"
+msgstr ""
+
+#. module: l10n_it
+#: report:l10n_it.report.libroIVA_credito:0
+#: report:l10n_it.report.libroIVA_debito:0
+msgid "Numero"
+msgstr ""
+
+#. module: l10n_it
+#: report:l10n_it.report.libroIVA_debito:0
+msgid "Fornitore"
+msgstr ""
+
+#. module: l10n_it
+#: report:l10n_it.report.libroIVA_debito:0
+msgid "ACQUISTI"
+msgstr ""
+
+#. module: l10n_it
+#: model:ir.module.module,description:l10n_it.module_meta_information
+msgid "\n"
+"    Piano dei conti italiano di un'impresa generica\n"
+"    "
+msgstr ""
+
+#. module: l10n_it
+#: report:l10n_it.report.libroIVA_credito:0
+msgid "Cliente"
+msgstr ""
+
+#. module: l10n_it
+#: model:ir.actions.report.xml,name:l10n_it.account_ita_libroIVA_credit
+msgid "Registro vendite"
+msgstr ""
+
+#. module: l10n_it
+#: report:l10n_it.report.libroIVA_credito:0
+#: report:l10n_it.report.libroIVA_debito:0
+msgid "Periodo"
+msgstr ""
+
+#. module: l10n_it
+#: view:account.report_libroiva:0
+#: model:ir.actions.act_window,name:l10n_it.l10n_chart_it_report_libroIVA_action
+#: model:ir.ui.menu,name:l10n_it.menu_report_l10n_chart_it_libroIVA
+msgid "Registri IVA"
+msgstr ""
+
+#. module: l10n_it
+#: report:l10n_it.report.libroIVA_credito:0
+#: report:l10n_it.report.libroIVA_debito:0
+msgid "Imposta"
+msgstr ""
+
+#. module: l10n_it
+#: model:account.fiscal.position.template,name:l10n_it.intra
+msgid "Regime Intra comunitario"
+msgstr ""
+
+#. module: l10n_it
+#: report:l10n_it.report.libroIVA_credito:0
+#: report:l10n_it.report.libroIVA_debito:0
+msgid "Data fattura"
+msgstr ""
+
+#. module: l10n_it
+#: report:l10n_it.report.libroIVA_credito:0
+#: report:l10n_it.report.libroIVA_debito:0
+msgid "Imponibile"
+msgstr ""
+
+#. module: l10n_it
+#: model:ir.module.module,shortdesc:l10n_it.module_meta_information
+msgid "Italy - Generic Chart of Accounts"
+msgstr ""
+
+#. module: l10n_it
+#: model:ir.model,name:l10n_it.model_account_report_libroiva
+msgid "SQL view for libro IVA"
+msgstr ""
+

=== added file 'l10n_it/i18n/fr.po'
--- l10n_it/i18n/fr.po	1970-01-01 00:00:00 +0000
+++ l10n_it/i18n/fr.po	2011-01-07 07:19:15 +0000
@@ -0,0 +1,155 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_it
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
+"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
+"POT-Creation-Date: 2011-01-07 06:04:30+0000\n"
+"PO-Revision-Date: 2011-01-07 06:04:30+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_it
+#: model:ir.actions.report.xml,name:l10n_it.account_ita_libroIVA_debit
+msgid "Registro acquisti"
+msgstr ""
+
+#. module: l10n_it
+#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic
+msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
+"	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
+msgstr ""
+
+#. module: l10n_it
+#: view:account.report_libroiva:0
+msgid "Anno Fiscale"
+msgstr ""
+
+#. module: l10n_it
+#: model:account.fiscal.position.template,name:l10n_it.it
+msgid "Italia"
+msgstr ""
+
+#. module: l10n_it
+#: report:l10n_it.report.libroIVA_credito:0
+#: report:l10n_it.report.libroIVA_debito:0
+msgid "REGISTRO IVA"
+msgstr ""
+
+#. module: l10n_it
+#: report:l10n_it.report.libroIVA_credito:0
+#: report:l10n_it.report.libroIVA_debito:0
+msgid "Protocollo"
+msgstr ""
+
+#. module: l10n_it
+#: model:account.fiscal.position.template,name:l10n_it.extra
+msgid "Regime Extra comunitario"
+msgstr ""
+
+#. module: l10n_it
+#: report:l10n_it.report.libroIVA_credito:0
+msgid "VENDITE"
+msgstr ""
+
+#. module: l10n_it
+#: report:l10n_it.report.libroIVA_credito:0
+#: report:l10n_it.report.libroIVA_debito:0
+msgid "Aliquota"
+msgstr ""
+
+#. module: l10n_it
+#: field:account.report_libroiva,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: l10n_it
+#: field:account.report_libroiva,name:0
+msgid "Fiscal year"
+msgstr ""
+
+#. module: l10n_it
+#: report:l10n_it.report.libroIVA_credito:0
+#: report:l10n_it.report.libroIVA_debito:0
+msgid "Numero"
+msgstr ""
+
+#. module: l10n_it
+#: report:l10n_it.report.libroIVA_debito:0
+msgid "Fornitore"
+msgstr ""
+
+#. module: l10n_it
+#: report:l10n_it.report.libroIVA_debito:0
+msgid "ACQUISTI"
+msgstr ""
+
+#. module: l10n_it
+#: model:ir.module.module,description:l10n_it.module_meta_information
+msgid "\n"
+"    Piano dei conti italiano di un'impresa generica\n"
+"    "
+msgstr ""
+
+#. module: l10n_it
+#: report:l10n_it.report.libroIVA_credito:0
+msgid "Cliente"
+msgstr ""
+
+#. module: l10n_it
+#: model:ir.actions.report.xml,name:l10n_it.account_ita_libroIVA_credit
+msgid "Registro vendite"
+msgstr ""
+
+#. module: l10n_it
+#: report:l10n_it.report.libroIVA_credito:0
+#: report:l10n_it.report.libroIVA_debito:0
+msgid "Periodo"
+msgstr ""
+
+#. module: l10n_it
+#: view:account.report_libroiva:0
+#: model:ir.actions.act_window,name:l10n_it.l10n_chart_it_report_libroIVA_action
+#: model:ir.ui.menu,name:l10n_it.menu_report_l10n_chart_it_libroIVA
+msgid "Registri IVA"
+msgstr ""
+
+#. module: l10n_it
+#: report:l10n_it.report.libroIVA_credito:0
+#: report:l10n_it.report.libroIVA_debito:0
+msgid "Imposta"
+msgstr ""
+
+#. module: l10n_it
+#: model:account.fiscal.position.template,name:l10n_it.intra
+msgid "Regime Intra comunitario"
+msgstr ""
+
+#. module: l10n_it
+#: report:l10n_it.report.libroIVA_credito:0
+#: report:l10n_it.report.libroIVA_debito:0
+msgid "Data fattura"
+msgstr ""
+
+#. module: l10n_it
+#: report:l10n_it.report.libroIVA_credito:0
+#: report:l10n_it.report.libroIVA_debito:0
+msgid "Imponibile"
+msgstr ""
+
+#. module: l10n_it
+#: model:ir.module.module,shortdesc:l10n_it.module_meta_information
+msgid "Italy - Generic Chart of Accounts"
+msgstr ""
+
+#. module: l10n_it
+#: model:ir.model,name:l10n_it.model_account_report_libroiva
+msgid "SQL view for libro IVA"
+msgstr ""
+

=== added file 'l10n_it/i18n/l10n_it.pot'
--- l10n_it/i18n/l10n_it.pot	1970-01-01 00:00:00 +0000
+++ l10n_it/i18n/l10n_it.pot	2011-01-07 07:19:15 +0000
@@ -0,0 +1,155 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_it
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
+"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
+"POT-Creation-Date: 2011-01-07 06:04:30+0000\n"
+"PO-Revision-Date: 2011-01-07 06:04:30+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_it
+#: model:ir.actions.report.xml,name:l10n_it.account_ita_libroIVA_debit
+msgid "Registro acquisti"
+msgstr ""
+
+#. module: l10n_it
+#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic
+msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
+"	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
+msgstr ""
+
+#. module: l10n_it
+#: view:account.report_libroiva:0
+msgid "Anno Fiscale"
+msgstr ""
+
+#. module: l10n_it
+#: model:account.fiscal.position.template,name:l10n_it.it
+msgid "Italia"
+msgstr ""
+
+#. module: l10n_it
+#: report:l10n_it.report.libroIVA_credito:0
+#: report:l10n_it.report.libroIVA_debito:0
+msgid "REGISTRO IVA"
+msgstr ""
+
+#. module: l10n_it
+#: report:l10n_it.report.libroIVA_credito:0
+#: report:l10n_it.report.libroIVA_debito:0
+msgid "Protocollo"
+msgstr ""
+
+#. module: l10n_it
+#: model:account.fiscal.position.template,name:l10n_it.extra
+msgid "Regime Extra comunitario"
+msgstr ""
+
+#. module: l10n_it
+#: report:l10n_it.report.libroIVA_credito:0
+msgid "VENDITE"
+msgstr ""
+
+#. module: l10n_it
+#: report:l10n_it.report.libroIVA_credito:0
+#: report:l10n_it.report.libroIVA_debito:0
+msgid "Aliquota"
+msgstr ""
+
+#. module: l10n_it
+#: field:account.report_libroiva,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: l10n_it
+#: field:account.report_libroiva,name:0
+msgid "Fiscal year"
+msgstr ""
+
+#. module: l10n_it
+#: report:l10n_it.report.libroIVA_credito:0
+#: report:l10n_it.report.libroIVA_debito:0
+msgid "Numero"
+msgstr ""
+
+#. module: l10n_it
+#: report:l10n_it.report.libroIVA_debito:0
+msgid "Fornitore"
+msgstr ""
+
+#. module: l10n_it
+#: report:l10n_it.report.libroIVA_debito:0
+msgid "ACQUISTI"
+msgstr ""
+
+#. module: l10n_it
+#: model:ir.module.module,description:l10n_it.module_meta_information
+msgid "\n"
+"    Piano dei conti italiano di un'impresa generica\n"
+"    "
+msgstr ""
+
+#. module: l10n_it
+#: report:l10n_it.report.libroIVA_credito:0
+msgid "Cliente"
+msgstr ""
+
+#. module: l10n_it
+#: model:ir.actions.report.xml,name:l10n_it.account_ita_libroIVA_credit
+msgid "Registro vendite"
+msgstr ""
+
+#. module: l10n_it
+#: report:l10n_it.report.libroIVA_credito:0
+#: report:l10n_it.report.libroIVA_debito:0
+msgid "Periodo"
+msgstr ""
+
+#. module: l10n_it
+#: view:account.report_libroiva:0
+#: model:ir.actions.act_window,name:l10n_it.l10n_chart_it_report_libroIVA_action
+#: model:ir.ui.menu,name:l10n_it.menu_report_l10n_chart_it_libroIVA
+msgid "Registri IVA"
+msgstr ""
+
+#. module: l10n_it
+#: report:l10n_it.report.libroIVA_credito:0
+#: report:l10n_it.report.libroIVA_debito:0
+msgid "Imposta"
+msgstr ""
+
+#. module: l10n_it
+#: model:account.fiscal.position.template,name:l10n_it.intra
+msgid "Regime Intra comunitario"
+msgstr ""
+
+#. module: l10n_it
+#: report:l10n_it.report.libroIVA_credito:0
+#: report:l10n_it.report.libroIVA_debito:0
+msgid "Data fattura"
+msgstr ""
+
+#. module: l10n_it
+#: report:l10n_it.report.libroIVA_credito:0
+#: report:l10n_it.report.libroIVA_debito:0
+msgid "Imponibile"
+msgstr ""
+
+#. module: l10n_it
+#: model:ir.module.module,shortdesc:l10n_it.module_meta_information
+msgid "Italy - Generic Chart of Accounts"
+msgstr ""
+
+#. module: l10n_it
+#: model:ir.model,name:l10n_it.model_account_report_libroiva
+msgid "SQL view for libro IVA"
+msgstr ""
+

=== added directory 'l10n_mx/i18n'
=== added file 'l10n_mx/i18n/de.po'
--- l10n_mx/i18n/de.po	1970-01-01 00:00:00 +0000
+++ l10n_mx/i18n/de.po	2011-01-07 07:19:15 +0000
@@ -0,0 +1,33 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_mx
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
+"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
+"POT-Creation-Date: 2011-01-07 06:07:58+0000\n"
+"PO-Revision-Date: 2011-01-07 06:07:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_mx
+#: model:ir.module.module,description:l10n_mx.module_meta_information
+msgid "This is the module to manage the accounting chart for Mexico in Open ERP."
+msgstr ""
+
+#. module: l10n_mx
+#: model:ir.actions.todo,note:l10n_mx.config_call_account_template_mx_chart
+msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
+"	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
+msgstr ""
+
+#. module: l10n_mx
+#: model:ir.module.module,shortdesc:l10n_mx.module_meta_information
+msgid "Mexico - Chart of Account"
+msgstr ""
+

=== added file 'l10n_mx/i18n/en_US.po'
--- l10n_mx/i18n/en_US.po	1970-01-01 00:00:00 +0000
+++ l10n_mx/i18n/en_US.po	2011-01-07 07:19:15 +0000
@@ -0,0 +1,33 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_mx
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
+"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
+"POT-Creation-Date: 2011-01-07 06:07:58+0000\n"
+"PO-Revision-Date: 2011-01-07 06:07:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_mx
+#: model:ir.module.module,description:l10n_mx.module_meta_information
+msgid "This is the module to manage the accounting chart for Mexico in Open ERP."
+msgstr ""
+
+#. module: l10n_mx
+#: model:ir.actions.todo,note:l10n_mx.config_call_account_template_mx_chart
+msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
+"	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
+msgstr ""
+
+#. module: l10n_mx
+#: model:ir.module.module,shortdesc:l10n_mx.module_meta_information
+msgid "Mexico - Chart of Account"
+msgstr ""
+

=== added file 'l10n_mx/i18n/fr.po'
--- l10n_mx/i18n/fr.po	1970-01-01 00:00:00 +0000
+++ l10n_mx/i18n/fr.po	2011-01-07 07:19:15 +0000
@@ -0,0 +1,33 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_mx
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
+"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
+"POT-Creation-Date: 2011-01-07 06:07:58+0000\n"
+"PO-Revision-Date: 2011-01-07 06:07:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_mx
+#: model:ir.module.module,description:l10n_mx.module_meta_information
+msgid "This is the module to manage the accounting chart for Mexico in Open ERP."
+msgstr ""
+
+#. module: l10n_mx
+#: model:ir.actions.todo,note:l10n_mx.config_call_account_template_mx_chart
+msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
+"	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
+msgstr ""
+
+#. module: l10n_mx
+#: model:ir.module.module,shortdesc:l10n_mx.module_meta_information
+msgid "Mexico - Chart of Account"
+msgstr ""
+

=== added file 'l10n_mx/i18n/l10n_mx.pot'
--- l10n_mx/i18n/l10n_mx.pot	1970-01-01 00:00:00 +0000
+++ l10n_mx/i18n/l10n_mx.pot	2011-01-07 07:19:15 +0000
@@ -0,0 +1,33 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_mx
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
+"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
+"POT-Creation-Date: 2011-01-07 06:07:58+0000\n"
+"PO-Revision-Date: 2011-01-07 06:07:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_mx
+#: model:ir.module.module,description:l10n_mx.module_meta_information
+msgid "This is the module to manage the accounting chart for Mexico in Open ERP."
+msgstr ""
+
+#. module: l10n_mx
+#: model:ir.actions.todo,note:l10n_mx.config_call_account_template_mx_chart
+msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
+"	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
+msgstr ""
+
+#. module: l10n_mx
+#: model:ir.module.module,shortdesc:l10n_mx.module_meta_information
+msgid "Mexico - Chart of Account"
+msgstr ""
+

=== added directory 'l10n_nl/i18n'
=== added file 'l10n_nl/i18n/de.po'
--- l10n_nl/i18n/de.po	1970-01-01 00:00:00 +0000
+++ l10n_nl/i18n/de.po	2011-01-07 07:19:15 +0000
@@ -0,0 +1,54 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_nl
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
+"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
+"POT-Creation-Date: 2011-01-07 06:11:30+0000\n"
+"PO-Revision-Date: 2011-01-07 06:11:30+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_nl
+#: model:ir.actions.todo,note:l10n_nl.config_call_account_template
+msgid "Na installatie van deze module word de configuratie wizard voor \"Accounting\" aangeroepen.\n"
+"* U krijgt een lijst met grootboektemplates aangeboden waarin zich ook het Nederlandse grootboekschema bevind.\n"
+"* Als de configuratie wizard start, wordt u gevraagd om de naam van uw bedrijf in te voeren, welke grootboekschema te installeren, uit hoeveel cijfers een grootboekrekening mag bestaan, het rekeningnummer van uw bank en de currency om Journalen te creeren.\n"
+"    \n"
+"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit 4 cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal verhogen. De extra cijfers worden dan achter het rekeningnummer aangevult met \"nullen\"\n"
+"    \n"
+"* Dit is dezelfe configuratie wizard welke aangeroepen kan worden via Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.\n"
+""
+msgstr ""
+
+#. module: l10n_nl
+#: model:ir.module.module,shortdesc:l10n_nl.module_meta_information
+msgid "Netherlands - Grootboek en BTW rekeningen"
+msgstr ""
+
+#. module: l10n_nl
+#: model:ir.module.module,description:l10n_nl.module_meta_information
+msgid "\n"
+"Read changelog in file __terp__.py for version information.   \n"
+"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor Nederlandse bedrijven te installeren in OpenERP versie 5.\n"
+"    De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te genereren, denk b.v. aan intracommunautaire verwervingen\n"
+"    waarbij u 19% BTW moet opvoeren, maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n"
+"    \n"
+"    Na installatie van deze module word de configuratie wizard voor \"Accounting\" aangeroepen.\n"
+"    * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook het Nederlandse grootboekschema bevind.\n"
+"    \n"
+"    * Als de configuratie wizard start, wordt u gevraagd om de naam van uw bedrijf in te voeren, welke grootboekschema te installeren, uit hoeveel cijfers een grootboekrekening mag bestaan, het rekeningnummer van uw bank en de currency om Journalen te creeren.\n"
+"    \n"
+"    Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit 4 cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal verhogen. De extra cijfers worden dan achter het rekeningnummer aangevult met \"nullen\"\n"
+"    \n"
+"    * Dit is dezelfe configuratie wizard welke aangeroepen kan worden via Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.\n"
+"\n"
+"    "
+msgstr ""
+

=== added file 'l10n_nl/i18n/en_US.po'
--- l10n_nl/i18n/en_US.po	1970-01-01 00:00:00 +0000
+++ l10n_nl/i18n/en_US.po	2011-01-07 07:19:15 +0000
@@ -0,0 +1,54 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_nl
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
+"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
+"POT-Creation-Date: 2011-01-07 06:11:30+0000\n"
+"PO-Revision-Date: 2011-01-07 06:11:30+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_nl
+#: model:ir.actions.todo,note:l10n_nl.config_call_account_template
+msgid "Na installatie van deze module word de configuratie wizard voor \"Accounting\" aangeroepen.\n"
+"* U krijgt een lijst met grootboektemplates aangeboden waarin zich ook het Nederlandse grootboekschema bevind.\n"
+"* Als de configuratie wizard start, wordt u gevraagd om de naam van uw bedrijf in te voeren, welke grootboekschema te installeren, uit hoeveel cijfers een grootboekrekening mag bestaan, het rekeningnummer van uw bank en de currency om Journalen te creeren.\n"
+"    \n"
+"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit 4 cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal verhogen. De extra cijfers worden dan achter het rekeningnummer aangevult met \"nullen\"\n"
+"    \n"
+"* Dit is dezelfe configuratie wizard welke aangeroepen kan worden via Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.\n"
+""
+msgstr ""
+
+#. module: l10n_nl
+#: model:ir.module.module,shortdesc:l10n_nl.module_meta_information
+msgid "Netherlands - Grootboek en BTW rekeningen"
+msgstr ""
+
+#. module: l10n_nl
+#: model:ir.module.module,description:l10n_nl.module_meta_information
+msgid "\n"
+"Read changelog in file __terp__.py for version information.   \n"
+"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor Nederlandse bedrijven te installeren in OpenERP versie 5.\n"
+"    De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te genereren, denk b.v. aan intracommunautaire verwervingen\n"
+"    waarbij u 19% BTW moet opvoeren, maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n"
+"    \n"
+"    Na installatie van deze module word de configuratie wizard voor \"Accounting\" aangeroepen.\n"
+"    * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook het Nederlandse grootboekschema bevind.\n"
+"    \n"
+"    * Als de configuratie wizard start, wordt u gevraagd om de naam van uw bedrijf in te voeren, welke grootboekschema te installeren, uit hoeveel cijfers een grootboekrekening mag bestaan, het rekeningnummer van uw bank en de currency om Journalen te creeren.\n"
+"    \n"
+"    Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit 4 cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal verhogen. De extra cijfers worden dan achter het rekeningnummer aangevult met \"nullen\"\n"
+"    \n"
+"    * Dit is dezelfe configuratie wizard welke aangeroepen kan worden via Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.\n"
+"\n"
+"    "
+msgstr ""
+

=== added file 'l10n_nl/i18n/fr.po'
--- l10n_nl/i18n/fr.po	1970-01-01 00:00:00 +0000
+++ l10n_nl/i18n/fr.po	2011-01-07 07:19:15 +0000
@@ -0,0 +1,54 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_nl
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
+"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
+"POT-Creation-Date: 2011-01-07 06:11:30+0000\n"
+"PO-Revision-Date: 2011-01-07 06:11:30+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_nl
+#: model:ir.actions.todo,note:l10n_nl.config_call_account_template
+msgid "Na installatie van deze module word de configuratie wizard voor \"Accounting\" aangeroepen.\n"
+"* U krijgt een lijst met grootboektemplates aangeboden waarin zich ook het Nederlandse grootboekschema bevind.\n"
+"* Als de configuratie wizard start, wordt u gevraagd om de naam van uw bedrijf in te voeren, welke grootboekschema te installeren, uit hoeveel cijfers een grootboekrekening mag bestaan, het rekeningnummer van uw bank en de currency om Journalen te creeren.\n"
+"    \n"
+"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit 4 cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal verhogen. De extra cijfers worden dan achter het rekeningnummer aangevult met \"nullen\"\n"
+"    \n"
+"* Dit is dezelfe configuratie wizard welke aangeroepen kan worden via Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.\n"
+""
+msgstr ""
+
+#. module: l10n_nl
+#: model:ir.module.module,shortdesc:l10n_nl.module_meta_information
+msgid "Netherlands - Grootboek en BTW rekeningen"
+msgstr ""
+
+#. module: l10n_nl
+#: model:ir.module.module,description:l10n_nl.module_meta_information
+msgid "\n"
+"Read changelog in file __terp__.py for version information.   \n"
+"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor Nederlandse bedrijven te installeren in OpenERP versie 5.\n"
+"    De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te genereren, denk b.v. aan intracommunautaire verwervingen\n"
+"    waarbij u 19% BTW moet opvoeren, maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n"
+"    \n"
+"    Na installatie van deze module word de configuratie wizard voor \"Accounting\" aangeroepen.\n"
+"    * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook het Nederlandse grootboekschema bevind.\n"
+"    \n"
+"    * Als de configuratie wizard start, wordt u gevraagd om de naam van uw bedrijf in te voeren, welke grootboekschema te installeren, uit hoeveel cijfers een grootboekrekening mag bestaan, het rekeningnummer van uw bank en de currency om Journalen te creeren.\n"
+"    \n"
+"    Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit 4 cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal verhogen. De extra cijfers worden dan achter het rekeningnummer aangevult met \"nullen\"\n"
+"    \n"
+"    * Dit is dezelfe configuratie wizard welke aangeroepen kan worden via Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.\n"
+"\n"
+"    "
+msgstr ""
+

=== added file 'l10n_nl/i18n/l10n_nl.pot'
--- l10n_nl/i18n/l10n_nl.pot	1970-01-01 00:00:00 +0000
+++ l10n_nl/i18n/l10n_nl.pot	2011-01-07 07:19:15 +0000
@@ -0,0 +1,54 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_nl
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
+"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
+"POT-Creation-Date: 2011-01-07 06:11:30+0000\n"
+"PO-Revision-Date: 2011-01-07 06:11:30+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_nl
+#: model:ir.actions.todo,note:l10n_nl.config_call_account_template
+msgid "Na installatie van deze module word de configuratie wizard voor \"Accounting\" aangeroepen.\n"
+"* U krijgt een lijst met grootboektemplates aangeboden waarin zich ook het Nederlandse grootboekschema bevind.\n"
+"* Als de configuratie wizard start, wordt u gevraagd om de naam van uw bedrijf in te voeren, welke grootboekschema te installeren, uit hoeveel cijfers een grootboekrekening mag bestaan, het rekeningnummer van uw bank en de currency om Journalen te creeren.\n"
+"    \n"
+"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit 4 cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal verhogen. De extra cijfers worden dan achter het rekeningnummer aangevult met \"nullen\"\n"
+"    \n"
+"* Dit is dezelfe configuratie wizard welke aangeroepen kan worden via Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.\n"
+""
+msgstr ""
+
+#. module: l10n_nl
+#: model:ir.module.module,shortdesc:l10n_nl.module_meta_information
+msgid "Netherlands - Grootboek en BTW rekeningen"
+msgstr ""
+
+#. module: l10n_nl
+#: model:ir.module.module,description:l10n_nl.module_meta_information
+msgid "\n"
+"Read changelog in file __terp__.py for version information.   \n"
+"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor Nederlandse bedrijven te installeren in OpenERP versie 5.\n"
+"    De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te genereren, denk b.v. aan intracommunautaire verwervingen\n"
+"    waarbij u 19% BTW moet opvoeren, maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n"
+"    \n"
+"    Na installatie van deze module word de configuratie wizard voor \"Accounting\" aangeroepen.\n"
+"    * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook het Nederlandse grootboekschema bevind.\n"
+"    \n"
+"    * Als de configuratie wizard start, wordt u gevraagd om de naam van uw bedrijf in te voeren, welke grootboekschema te installeren, uit hoeveel cijfers een grootboekrekening mag bestaan, het rekeningnummer van uw bank en de currency om Journalen te creeren.\n"
+"    \n"
+"    Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit 4 cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal verhogen. De extra cijfers worden dan achter het rekeningnummer aangevult met \"nullen\"\n"
+"    \n"
+"    * Dit is dezelfe configuratie wizard welke aangeroepen kan worden via Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.\n"
+"\n"
+"    "
+msgstr ""
+

=== added directory 'l10n_pl/i18n'
=== added file 'l10n_pl/i18n/de.po'
--- l10n_pl/i18n/de.po	1970-01-01 00:00:00 +0000
+++ l10n_pl/i18n/de.po	2011-01-07 07:19:15 +0000
@@ -0,0 +1,39 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_pl
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
+"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
+"POT-Creation-Date: 2011-01-07 06:14:22+0000\n"
+"PO-Revision-Date: 2011-01-07 06:14:22+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_pl
+#: model:ir.module.module,description:l10n_pl.module_meta_information
+msgid "\n"
+"     This is the module to manage the accounting chart and taxes for Poland in Open ERP.\n"
+"     \n"
+"     To jest moduÅ‚ do tworzenia wzorcowego planu kont i podstawowych ustawieÅ„ do podatkÃ³w\n"
+"     VAT 0%, 7% i 22%. ModuÅ‚ ustawia teÅ¼ konta do kupna i sprzedaÅ¼y towarÃ³w zakÅ‚adajÄ…c,\n"
+"     Å¼e wszystkie towary sÄ… w obrocie hurtowym.\n"
+"    "
+msgstr ""
+
+#. module: l10n_pl
+#: model:ir.module.module,shortdesc:l10n_pl.module_meta_information
+msgid "Poland - Chart of Accounts"
+msgstr ""
+
+#. module: l10n_pl
+#: model:ir.actions.todo,note:l10n_pl.config_call_account_template_pl_chart
+msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
+"	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
+msgstr ""
+

=== added file 'l10n_pl/i18n/en_US.po'
--- l10n_pl/i18n/en_US.po	1970-01-01 00:00:00 +0000
+++ l10n_pl/i18n/en_US.po	2011-01-07 07:19:15 +0000
@@ -0,0 +1,39 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_pl
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
+"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
+"POT-Creation-Date: 2011-01-07 06:14:22+0000\n"
+"PO-Revision-Date: 2011-01-07 06:14:22+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_pl
+#: model:ir.module.module,description:l10n_pl.module_meta_information
+msgid "\n"
+"     This is the module to manage the accounting chart and taxes for Poland in Open ERP.\n"
+"     \n"
+"     To jest moduÅ‚ do tworzenia wzorcowego planu kont i podstawowych ustawieÅ„ do podatkÃ³w\n"
+"     VAT 0%, 7% i 22%. ModuÅ‚ ustawia teÅ¼ konta do kupna i sprzedaÅ¼y towarÃ³w zakÅ‚adajÄ…c,\n"
+"     Å¼e wszystkie towary sÄ… w obrocie hurtowym.\n"
+"    "
+msgstr ""
+
+#. module: l10n_pl
+#: model:ir.module.module,shortdesc:l10n_pl.module_meta_information
+msgid "Poland - Chart of Accounts"
+msgstr ""
+
+#. module: l10n_pl
+#: model:ir.actions.todo,note:l10n_pl.config_call_account_template_pl_chart
+msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
+"	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
+msgstr ""
+

=== added file 'l10n_pl/i18n/fr.po'
--- l10n_pl/i18n/fr.po	1970-01-01 00:00:00 +0000
+++ l10n_pl/i18n/fr.po	2011-01-07 07:19:15 +0000
@@ -0,0 +1,39 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_pl
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
+"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
+"POT-Creation-Date: 2011-01-07 06:14:22+0000\n"
+"PO-Revision-Date: 2011-01-07 06:14:22+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_pl
+#: model:ir.module.module,description:l10n_pl.module_meta_information
+msgid "\n"
+"     This is the module to manage the accounting chart and taxes for Poland in Open ERP.\n"
+"     \n"
+"     To jest moduÅ‚ do tworzenia wzorcowego planu kont i podstawowych ustawieÅ„ do podatkÃ³w\n"
+"     VAT 0%, 7% i 22%. ModuÅ‚ ustawia teÅ¼ konta do kupna i sprzedaÅ¼y towarÃ³w zakÅ‚adajÄ…c,\n"
+"     Å¼e wszystkie towary sÄ… w obrocie hurtowym.\n"
+"    "
+msgstr ""
+
+#. module: l10n_pl
+#: model:ir.module.module,shortdesc:l10n_pl.module_meta_information
+msgid "Poland - Chart of Accounts"
+msgstr ""
+
+#. module: l10n_pl
+#: model:ir.actions.todo,note:l10n_pl.config_call_account_template_pl_chart
+msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
+"	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
+msgstr ""
+

=== added file 'l10n_pl/i18n/l10n_pl.pot'
--- l10n_pl/i18n/l10n_pl.pot	1970-01-01 00:00:00 +0000
+++ l10n_pl/i18n/l10n_pl.pot	2011-01-07 07:19:15 +0000
@@ -0,0 +1,39 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_pl
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
+"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
+"POT-Creation-Date: 2011-01-07 06:14:22+0000\n"
+"PO-Revision-Date: 2011-01-07 06:14:22+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_pl
+#: model:ir.module.module,description:l10n_pl.module_meta_information
+msgid "\n"
+"     This is the module to manage the accounting chart and taxes for Poland in Open ERP.\n"
+"     \n"
+"     To jest moduÅ‚ do tworzenia wzorcowego planu kont i podstawowych ustawieÅ„ do podatkÃ³w\n"
+"     VAT 0%, 7% i 22%. ModuÅ‚ ustawia teÅ¼ konta do kupna i sprzedaÅ¼y towarÃ³w zakÅ‚adajÄ…c,\n"
+"     Å¼e wszystkie towary sÄ… w obrocie hurtowym.\n"
+"    "
+msgstr ""
+
+#. module: l10n_pl
+#: model:ir.module.module,shortdesc:l10n_pl.module_meta_information
+msgid "Poland - Chart of Accounts"
+msgstr ""
+
+#. module: l10n_pl
+#: model:ir.actions.todo,note:l10n_pl.config_call_account_template_pl_chart
+msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
+"	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
+msgstr ""
+

=== added directory 'l10n_ro/i18n'
=== added file 'l10n_ro/i18n/de.po'
--- l10n_ro/i18n/de.po	1970-01-01 00:00:00 +0000
+++ l10n_ro/i18n/de.po	2011-01-07 07:19:15 +0000
@@ -0,0 +1,48 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_ro
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
+"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
+"POT-Creation-Date: 2011-01-07 06:16:44+0000\n"
+"PO-Revision-Date: 2011-01-07 06:16:44+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_ro
+#: help:res.partner,nrc:0
+msgid "Registration number at the Registry of Commerce"
+msgstr ""
+
+#. module: l10n_ro
+#: field:res.partner,nrc:0
+msgid "NRC"
+msgstr ""
+
+#. module: l10n_ro
+#: model:ir.actions.todo,note:l10n_ro.config_call_account_template_ro
+msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
+"	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
+msgstr ""
+
+#. module: l10n_ro
+#: model:ir.module.module,shortdesc:l10n_ro.module_meta_information
+msgid "Romania - Chart of Accounts"
+msgstr ""
+
+#. module: l10n_ro
+#: model:ir.model,name:l10n_ro.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: l10n_ro
+#: model:ir.module.module,description:l10n_ro.module_meta_information
+msgid "This is the module to manage the accounting chart, VAT structure and Registration Number for Romania in Open ERP."
+msgstr ""
+

=== added file 'l10n_ro/i18n/en_US.po'
--- l10n_ro/i18n/en_US.po	1970-01-01 00:00:00 +0000
+++ l10n_ro/i18n/en_US.po	2011-01-07 07:19:15 +0000
@@ -0,0 +1,48 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_ro
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
+"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
+"POT-Creation-Date: 2011-01-07 06:16:44+0000\n"
+"PO-Revision-Date: 2011-01-07 06:16:44+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_ro
+#: help:res.partner,nrc:0
+msgid "Registration number at the Registry of Commerce"
+msgstr ""
+
+#. module: l10n_ro
+#: field:res.partner,nrc:0
+msgid "NRC"
+msgstr ""
+
+#. module: l10n_ro
+#: model:ir.actions.todo,note:l10n_ro.config_call_account_template_ro
+msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
+"	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
+msgstr ""
+
+#. module: l10n_ro
+#: model:ir.module.module,shortdesc:l10n_ro.module_meta_information
+msgid "Romania - Chart of Accounts"
+msgstr ""
+
+#. module: l10n_ro
+#: model:ir.model,name:l10n_ro.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: l10n_ro
+#: model:ir.module.module,description:l10n_ro.module_meta_information
+msgid "This is the module to manage the accounting chart, VAT structure and Registration Number for Romania in Open ERP."
+msgstr ""
+

=== added file 'l10n_ro/i18n/fr.po'
--- l10n_ro/i18n/fr.po	1970-01-01 00:00:00 +0000
+++ l10n_ro/i18n/fr.po	2011-01-07 07:19:15 +0000
@@ -0,0 +1,48 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_ro
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
+"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
+"POT-Creation-Date: 2011-01-07 06:16:44+0000\n"
+"PO-Revision-Date: 2011-01-07 06:16:44+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_ro
+#: help:res.partner,nrc:0
+msgid "Registration number at the Registry of Commerce"
+msgstr ""
+
+#. module: l10n_ro
+#: field:res.partner,nrc:0
+msgid "NRC"
+msgstr ""
+
+#. module: l10n_ro
+#: model:ir.actions.todo,note:l10n_ro.config_call_account_template_ro
+msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
+"	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
+msgstr ""
+
+#. module: l10n_ro
+#: model:ir.module.module,shortdesc:l10n_ro.module_meta_information
+msgid "Romania - Chart of Accounts"
+msgstr ""
+
+#. module: l10n_ro
+#: model:ir.model,name:l10n_ro.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: l10n_ro
+#: model:ir.module.module,description:l10n_ro.module_meta_information
+msgid "This is the module to manage the accounting chart, VAT structure and Registration Number for Romania in Open ERP."
+msgstr ""
+

=== added file 'l10n_ro/i18n/l10n_ro.pot'
--- l10n_ro/i18n/l10n_ro.pot	1970-01-01 00:00:00 +0000
+++ l10n_ro/i18n/l10n_ro.pot	2011-01-07 07:19:15 +0000
@@ -0,0 +1,48 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_ro
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
+"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
+"POT-Creation-Date: 2011-01-07 06:16:44+0000\n"
+"PO-Revision-Date: 2011-01-07 06:16:44+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_ro
+#: help:res.partner,nrc:0
+msgid "Registration number at the Registry of Commerce"
+msgstr ""
+
+#. module: l10n_ro
+#: field:res.partner,nrc:0
+msgid "NRC"
+msgstr ""
+
+#. module: l10n_ro
+#: model:ir.actions.todo,note:l10n_ro.config_call_account_template_ro
+msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
+"	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
+msgstr ""
+
+#. module: l10n_ro
+#: model:ir.module.module,shortdesc:l10n_ro.module_meta_information
+msgid "Romania - Chart of Accounts"
+msgstr ""
+
+#. module: l10n_ro
+#: model:ir.model,name:l10n_ro.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: l10n_ro
+#: model:ir.module.module,description:l10n_ro.module_meta_information
+msgid "This is the module to manage the accounting chart, VAT structure and Registration Number for Romania in Open ERP."
+msgstr ""
+

=== added directory 'l10n_th/i18n'
=== added file 'l10n_th/i18n/de.po'
--- l10n_th/i18n/de.po	1970-01-01 00:00:00 +0000
+++ l10n_th/i18n/de.po	2011-01-07 07:19:15 +0000
@@ -0,0 +1,35 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_th
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
+"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
+"POT-Creation-Date: 2011-01-07 06:19:17+0000\n"
+"PO-Revision-Date: 2011-01-07 06:19:17+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_th
+#: model:ir.actions.todo,note:l10n_th.config_call_account_template_th
+msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
+"This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
+msgstr ""
+
+#. module: l10n_th
+#: model:ir.module.module,shortdesc:l10n_th.module_meta_information
+msgid "Thailand - Thai Chart of Accounts"
+msgstr ""
+
+#. module: l10n_th
+#: model:ir.module.module,description:l10n_th.module_meta_information
+msgid "\n"
+"Chart of accounts for Thailand.\n"
+"    "
+msgstr ""
+

=== added file 'l10n_th/i18n/en_US.po'
--- l10n_th/i18n/en_US.po	1970-01-01 00:00:00 +0000
+++ l10n_th/i18n/en_US.po	2011-01-07 07:19:15 +0000
@@ -0,0 +1,35 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_th
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
+"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
+"POT-Creation-Date: 2011-01-07 06:19:17+0000\n"
+"PO-Revision-Date: 2011-01-07 06:19:17+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_th
+#: model:ir.actions.todo,note:l10n_th.config_call_account_template_th
+msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
+"This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
+msgstr ""
+
+#. module: l10n_th
+#: model:ir.module.module,shortdesc:l10n_th.module_meta_information
+msgid "Thailand - Thai Chart of Accounts"
+msgstr ""
+
+#. module: l10n_th
+#: model:ir.module.module,description:l10n_th.module_meta_information
+msgid "\n"
+"Chart of accounts for Thailand.\n"
+"    "
+msgstr ""
+

=== added file 'l10n_th/i18n/fr.po'
--- l10n_th/i18n/fr.po	1970-01-01 00:00:00 +0000
+++ l10n_th/i18n/fr.po	2011-01-07 07:19:15 +0000
@@ -0,0 +1,35 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_th
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
+"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
+"POT-Creation-Date: 2011-01-07 06:19:17+0000\n"
+"PO-Revision-Date: 2011-01-07 06:19:17+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_th
+#: model:ir.actions.todo,note:l10n_th.config_call_account_template_th
+msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
+"This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
+msgstr ""
+
+#. module: l10n_th
+#: model:ir.module.module,shortdesc:l10n_th.module_meta_information
+msgid "Thailand - Thai Chart of Accounts"
+msgstr ""
+
+#. module: l10n_th
+#: model:ir.module.module,description:l10n_th.module_meta_information
+msgid "\n"
+"Chart of accounts for Thailand.\n"
+"    "
+msgstr ""
+

=== added file 'l10n_th/i18n/l10n_th.pot'
--- l10n_th/i18n/l10n_th.pot	1970-01-01 00:00:00 +0000
+++ l10n_th/i18n/l10n_th.pot	2011-01-07 07:19:15 +0000
@@ -0,0 +1,35 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_th
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
+"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
+"POT-Creation-Date: 2011-01-07 06:19:17+0000\n"
+"PO-Revision-Date: 2011-01-07 06:19:17+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_th
+#: model:ir.actions.todo,note:l10n_th.config_call_account_template_th
+msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
+"This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
+msgstr ""
+
+#. module: l10n_th
+#: model:ir.module.module,shortdesc:l10n_th.module_meta_information
+msgid "Thailand - Thai Chart of Accounts"
+msgstr ""
+
+#. module: l10n_th
+#: model:ir.module.module,description:l10n_th.module_meta_information
+msgid "\n"
+"Chart of accounts for Thailand.\n"
+"    "
+msgstr ""
+

=== added directory 'l10n_ve/i18n'
=== added file 'l10n_ve/i18n/de.po'
--- l10n_ve/i18n/de.po	1970-01-01 00:00:00 +0000
+++ l10n_ve/i18n/de.po	2011-01-07 07:19:15 +0000
@@ -0,0 +1,39 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_ve
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
+"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
+"POT-Creation-Date: 2011-01-07 06:21:09+0000\n"
+"PO-Revision-Date: 2011-01-07 06:21:09+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_ve
+#: model:ir.actions.todo,note:l10n_ve.config_call_account_template_ve_chart
+msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
+"This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.\n"
+"Genere el Plan de cuentas de una Plantilla de Carta. Le pedirÃ¡n pasar el nombre de la compania, la plantilla de carta para seguir, el no. de digitos para generar el codigo para sus cuentas y cuenta Bancaria, dinero para crear Diarios. Asi, la copia pura de la carta la Plantilla es generada.\n"
+"Esto es el mismo wizard que corre de la Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.\n"
+"            "
+msgstr ""
+
+#. module: l10n_ve
+#: model:ir.module.module,description:l10n_ve.module_meta_information
+msgid "\n"
+"This is the module to manage the accounting chart for Venezuela in Open ERP.\n"
+"Este mÃ³dulo es para manejar un catÃ¡logo de cuentas ejemplo para Venezuela.\n"
+""
+msgstr ""
+
+#. module: l10n_ve
+#: model:ir.module.module,shortdesc:l10n_ve.module_meta_information
+msgid "Venezuela -Chart of Account"
+msgstr ""
+

=== added file 'l10n_ve/i18n/en_US.po'
--- l10n_ve/i18n/en_US.po	1970-01-01 00:00:00 +0000
+++ l10n_ve/i18n/en_US.po	2011-01-07 07:19:15 +0000
@@ -0,0 +1,39 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_ve
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
+"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
+"POT-Creation-Date: 2011-01-07 06:21:09+0000\n"
+"PO-Revision-Date: 2011-01-07 06:21:09+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_ve
+#: model:ir.actions.todo,note:l10n_ve.config_call_account_template_ve_chart
+msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
+"This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.\n"
+"Genere el Plan de cuentas de una Plantilla de Carta. Le pedirÃ¡n pasar el nombre de la compania, la plantilla de carta para seguir, el no. de digitos para generar el codigo para sus cuentas y cuenta Bancaria, dinero para crear Diarios. Asi, la copia pura de la carta la Plantilla es generada.\n"
+"Esto es el mismo wizard que corre de la Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.\n"
+"            "
+msgstr ""
+
+#. module: l10n_ve
+#: model:ir.module.module,description:l10n_ve.module_meta_information
+msgid "\n"
+"This is the module to manage the accounting chart for Venezuela in Open ERP.\n"
+"Este mÃ³dulo es para manejar un catÃ¡logo de cuentas ejemplo para Venezuela.\n"
+""
+msgstr ""
+
+#. module: l10n_ve
+#: model:ir.module.module,shortdesc:l10n_ve.module_meta_information
+msgid "Venezuela -Chart of Account"
+msgstr ""
+

=== added file 'l10n_ve/i18n/fr.po'
--- l10n_ve/i18n/fr.po	1970-01-01 00:00:00 +0000
+++ l10n_ve/i18n/fr.po	2011-01-07 07:19:15 +0000
@@ -0,0 +1,39 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_ve
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
+"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
+"POT-Creation-Date: 2011-01-07 06:21:09+0000\n"
+"PO-Revision-Date: 2011-01-07 06:21:09+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_ve
+#: model:ir.actions.todo,note:l10n_ve.config_call_account_template_ve_chart
+msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
+"This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.\n"
+"Genere el Plan de cuentas de una Plantilla de Carta. Le pedirÃ¡n pasar el nombre de la compania, la plantilla de carta para seguir, el no. de digitos para generar el codigo para sus cuentas y cuenta Bancaria, dinero para crear Diarios. Asi, la copia pura de la carta la Plantilla es generada.\n"
+"Esto es el mismo wizard que corre de la Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.\n"
+"            "
+msgstr ""
+
+#. module: l10n_ve
+#: model:ir.module.module,description:l10n_ve.module_meta_information
+msgid "\n"
+"This is the module to manage the accounting chart for Venezuela in Open ERP.\n"
+"Este mÃ³dulo es para manejar un catÃ¡logo de cuentas ejemplo para Venezuela.\n"
+""
+msgstr ""
+
+#. module: l10n_ve
+#: model:ir.module.module,shortdesc:l10n_ve.module_meta_information
+msgid "Venezuela -Chart of Account"
+msgstr ""
+

=== added file 'l10n_ve/i18n/l10n_ve.pot'
--- l10n_ve/i18n/l10n_ve.pot	1970-01-01 00:00:00 +0000
+++ l10n_ve/i18n/l10n_ve.pot	2011-01-07 07:19:15 +0000
@@ -0,0 +1,39 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_ve
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
+"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
+"POT-Creation-Date: 2011-01-07 06:21:09+0000\n"
+"PO-Revision-Date: 2011-01-07 06:21:09+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_ve
+#: model:ir.actions.todo,note:l10n_ve.config_call_account_template_ve_chart
+msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
+"This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.\n"
+"Genere el Plan de cuentas de una Plantilla de Carta. Le pedirÃ¡n pasar el nombre de la compania, la plantilla de carta para seguir, el no. de digitos para generar el codigo para sus cuentas y cuenta Bancaria, dinero para crear Diarios. Asi, la copia pura de la carta la Plantilla es generada.\n"
+"Esto es el mismo wizard que corre de la Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.\n"
+"            "
+msgstr ""
+
+#. module: l10n_ve
+#: model:ir.module.module,description:l10n_ve.module_meta_information
+msgid "\n"
+"This is the module to manage the accounting chart for Venezuela in Open ERP.\n"
+"Este mÃ³dulo es para manejar un catÃ¡logo de cuentas ejemplo para Venezuela.\n"
+""
+msgstr ""
+
+#. module: l10n_ve
+#: model:ir.module.module,shortdesc:l10n_ve.module_meta_information
+msgid "Venezuela -Chart of Account"
+msgstr ""
+

Follow ups

[Merge] lp:~openerp-commiter/openobject-addons/trunk-dev-addons3-ara into lp:~openerp-dev/openobject-addons/trunk-dev-addons3
From: mra (Open ERP), 2011-01-07