Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20110106043500-7v9lu0vz6rw06og9
bzr revid: launchpad_translations_on_behalf_of_openerp-20110106053849-1bfeq2m1gsv0j789

1 files changed, 18 insertions, 100 deletions

diff --git a/addons/l10n_fr/i18n/sr@latin.po b/addons/l10n_fr/i18n/sr@latin.po
index d6d685cc170..3a0f2289554 100644
--- a/addons/l10n_fr/i18n/sr@latin.po
+++ b/addons/l10n_fr/i18n/sr@latin.po
@@ -7,56 +7,23 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-10 18:17+0000\n"
 "Last-Translator: Milan Milosevic <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: l10n_fr
-#: model:ir.module.module,description:l10n_fr.module_meta_information
-msgid ""
-"This is the module to manage the accounting chart for France in OpenERP.\n"
-"\n"
-"Credits: Sistheo Zeekom CrysaLEAD\n"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_immobilisations
-msgid "Immobilisations"
-msgstr "Imobilizacije"
-
-#. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5
 msgid "France"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_asset
-msgid "Asset"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_equity
-msgid "Equity"
-msgstr ""
-
-#. module: l10n_fr
 #: view:account.bilan.report:0
 #: view:account.cdr.report:0
 msgid "Print"
@@ -68,8 +35,11 @@ msgid "Account Bilan Report"
 msgstr ""
 
 #. module: l10n_fr
-#: model:ir.model,name:l10n_fr.model_l10n_fr_report
-msgid "Report for l10n_fr"
+#: model:ir.module.module,description:l10n_fr.module_meta_information
+msgid ""
+"This is the module to manage the accounting chart for France in OpenERP.\n"
+"\n"
+"Credits: Sistheo Zeekom CrysaLEAD\n"
 msgstr ""
 
 #. module: l10n_fr
@@ -78,33 +48,18 @@ msgid "Zone Euro"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_account_cdr_report
 msgid "Account CDR Report"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_provision
-msgid "Provisions"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_payable
-msgid "Payable"
-msgstr ""
-
-#. module: l10n_fr
 #: view:account.cdr.report:0
 msgid "Compte de resultant"
 msgstr ""
 
 #. module: l10n_fr
-#: field:l10n.fr.line,report_id:0
-msgid "Report"
+#: sql_constraint:l10n.fr.report:0
+msgid "The code report must be unique !"
 msgstr ""
 
 #. module: l10n_fr
@@ -113,11 +68,6 @@ msgid "Hors Euro"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_commitment
-msgid "Engagements"
-msgstr ""
-
-#. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_l10n_fr_line
 msgid "Report Lines for l10n_fr"
 msgstr ""
@@ -144,28 +94,13 @@ msgid "Compte de resultat Report"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stock
-msgid "Stocks"
-msgstr ""
-
-#. module: l10n_fr
 #: field:l10n.fr.report,line_ids:0
 msgid "Lines"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cash
-msgid "Cash"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_special
-msgid "Comptes spéciaux"
-msgstr ""
-
-#. module: l10n_fr
-#: sql_constraint:l10n.fr.report:0
-msgid "The code report must be unique !"
+#: field:l10n.fr.line,report_id:0
+msgid "Report"
 msgstr ""
 
 #. module: l10n_fr
@@ -175,18 +110,8 @@ msgid "Fiscal Year"
 msgstr ""
 
 #. module: l10n_fr
-#: field:l10n.fr.report,code:0
-msgid "Code"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_dettes
-msgid "Dettes long terme"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_view
-msgid "View"
+#: model:ir.model,name:l10n_fr.model_l10n_fr_report
+msgid "Report for l10n_fr"
 msgstr ""
 
 #. module: l10n_fr
@@ -195,8 +120,8 @@ msgid "The variable name must be unique !"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stocks
-msgid "Actif circulant"
+#: field:l10n.fr.report,code:0
+msgid "Code"
 msgstr ""
 
 #. module: l10n_fr
@@ -216,11 +141,6 @@ msgid "France - Plan Comptable Général"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_tax
-msgid "Tax"
-msgstr ""
-
-#. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3
 msgid "DOM-TOM"
 msgstr ""
@@ -232,11 +152,9 @@ msgid "Cancel"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cloture
-msgid "Cloture"
-msgstr ""
-
-#. module: l10n_fr
 #: field:l10n.fr.line,code:0
 msgid "Variable Name"
 msgstr ""
+
+#~ msgid "Immobilisations"
+#~ msgstr "Imobilizacije"