diff --git a/addons/account/res_config.py b/addons/account/res_config.py
index 5c872051ba1..8ca35426427 100644
--- a/addons/account/res_config.py
+++ b/addons/account/res_config.py
@@ -99,14 +99,6 @@ class account_config_settings(osv.osv_memory):
         'module_account_followup': fields.boolean('Manage Customer Payment Follow-ups',
             help="""This allows to automate letters for unpaid invoices, with multi-level recalls.
                 This installs the module account_followup."""),
-        'module_account_invoice_layout': fields.boolean('Allow Notes and Subtotals',
-            help="""This provides some features to improve the layout of invoices.
-                It gives you the possibility to:
-                    * order all the lines of an invoice
-                    * add titles, comment lines, sub total lines
-                    * draw horizontal lines and put page breaks.
-                This installs the module account_invoice_layout."""),
-
         'group_proforma_invoices': fields.boolean('Allow Pro-forma Invoices',
             implied_group='account.group_proforma_invoices',
             help="Allows you to put invoices in pro-forma state."),
diff --git a/addons/account/res_config_view.xml b/addons/account/res_config_view.xml
index d8e715920f6..3eb7b7bf47d 100644
--- a/addons/account/res_config_view.xml
+++ b/addons/account/res_config_view.xml
@@ -99,7 +99,6 @@
                                     help='If you put "%%(year)s" in the prefix, it will be replaced by the current year.'/>
                                 <field name="sale_refund_sequence_next" class="oe_inline" nolabel="1" attrs="{'readonly': [('sale_refund_journal_id','=',False)]}"/>
                             </group>
-                            <field name="module_account_invoice_layout"/>
                             <field name="module_account_voucher"/>
                             <field name="module_account_followup"/>
                             <field name="group_proforma_invoices"/>
diff --git a/addons/account_invoice_layout/__openerp__.py b/addons/account_invoice_layout/__openerp__.py
deleted file mode 100644
index dfc2f7a8db4..00000000000
--- a/addons/account_invoice_layout/__openerp__.py
+++ /dev/null
@@ -1,57 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-
-{
-    'name': 'Invoice Layouts',
-    'version': '1.0',
-    "category": 'Accounting & Finance',
-    'description': """
-This module provides some features to improve the layout of the invoices.
-=========================================================================
-
-It gives you the possibility to:
---------------------------------
-    * order all the lines of an invoice
-    * add titles, comment lines, sub total lines
-    * draw horizontal lines and put page breaks
-
-Moreover, there is one option which allows you to print all the selected invoices with a given special message at the bottom of it. This feature can be very useful for printing your invoices with end-of-year wishes, special punctual conditions.
-
-    """,
-    'author': 'OpenERP SA',
-    'website': 'http://www.openerp.com',
-    'images': ['images/notification_messages.jpeg'],
-    'depends': ['account'],
-    'init_xml': [],
-    'update_xml': [
-        'security/ir.model.access.csv',
-        'account_invoice_layout_view.xml',
-        'account_invoice_layout_report.xml',
-        'wizard/account_invoice_special_message.xml',
-    ],
-    'demo_xml': ['account_invoice_layout_demo.xml'],
-    'test':['test/account_invoice_layout_report.yml'],
-    'installable': True,
-    'auto_install': False,
-    'certificate': '0057235078173',
-}
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_invoice_layout/account_invoice_layout.py b/addons/account_invoice_layout/account_invoice_layout.py
deleted file mode 100644
index 68ae537f20e..00000000000
--- a/addons/account_invoice_layout/account_invoice_layout.py
+++ /dev/null
@@ -1,210 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-from osv import fields, osv
-
-class notify_message(osv.osv):
-    _name = 'notify.message'
-    _description = 'Notify By Messages'
-    _columns = {
-        'name':  fields.char('Title', size=64, required=True),
-        'msg': fields.text('Special Message', size=128, required=True, help='This notification will appear at the bottom of the Invoices when printed.', translate=True)
-    }
-
-notify_message()
-
-class account_invoice_line(osv.osv):
-
-    def move_line_get_item(self, cr, uid, line, context=None):
-        if line.state != 'article':
-            return None
-        return super(account_invoice_line, self).move_line_get_item(cr, uid, line, context)
-
-    def fields_get(self, cr, uid, fields=None, context=None):
-        article = {
-            'article': [('readonly', False), ('invisible', False)],
-            'text': [('readonly', True), ('invisible', True), ('required', False)],
-            'subtotal': [('readonly', True), ('invisible', True), ('required', False)],
-            'title': [('readonly', True), ('invisible', True), ('required', False)],
-            'break': [('readonly', True), ('invisible', True), ('required', False)],
-            'line': [('readonly', True), ('invisible', True), ('required', False)],
-        }
-        states = {
-            'name': {
-                'break': [('readonly', True),('required', False),('invisible', True)],
-                'line': [('readonly', True),('required', False),('invisible', True)],
-                },
-            'product_id': article,
-            'account_id': article,
-            'quantity': article,
-            'uos_id': article,
-            'price_unit': article,
-            'discount': article,
-            'invoice_line_tax_id': article,
-            'account_analytic_id': article,
-        }
-        res = super(account_invoice_line, self).fields_get(cr, uid, fields, context)
-        for field in res:
-            if states.has_key(field):
-                for key,value in states[field].items():
-                    res[field].setdefault('states',{})
-                    res[field]['states'][key] = value
-        return res
-
-    def onchange_invoice_line_view(self, cr, uid, id, type, context=None, *args):
-
-        if (not type):
-            return {}
-        if type != 'article':
-            temp = {'value': {
-                    'product_id': False,
-                    'uos_id': False,
-                    'account_id': False,
-                    'price_unit': False,
-                    'price_subtotal': False,
-                    'quantity': 0,
-                    'discount': False,
-                    'invoice_line_tax_id': False,
-                    'account_analytic_id': False,
-                    },
-                }
-            if type == 'line':
-                temp['value']['name'] = ' '
-            if type == 'break':
-                temp['value']['name'] = ' '
-            if type == 'subtotal':
-                temp['value']['name'] = 'Sub Total'
-            return temp
-        return {}
-
-    def create(self, cr, user, vals, context=None):
-        if vals.has_key('state'):
-            if vals['state'] == 'line':
-                vals['name'] = ' '
-            if vals['state'] == 'break':
-                vals['name'] = ' '
-            if vals['state'] != 'article':
-                vals['quantity']= 0
-                vals['account_id']= self._default_account(cr, user, None)
-        return super(account_invoice_line, self).create(cr, user, vals, context)
-
-    def write(self, cr, user, ids, vals, context=None):
-        if vals.has_key('state'):
-            if vals['state'] != 'article':
-                vals['product_id']= False
-                vals['uos_id']= False
-                vals['account_id']= self._default_account(cr, user, None)
-                vals['price_unit']= False
-                vals['price_subtotal']= False
-                vals['quantity']= 0
-                vals['discount']= False
-                vals['invoice_line_tax_id']= False
-                vals['account_analytic_id']= False
-            if vals['state'] == 'line':
-                vals['name'] = ' '
-            if vals['state'] == 'break':
-                vals['name'] = ' '
-        return super(account_invoice_line, self).write(cr, user, ids, vals, context)
-
-    def copy_data(self, cr, uid, id, default=None, context=None):
-        if default is None:
-            default = {}
-        default['state'] = self.browse(cr, uid, id, context=context).state
-        return super(account_invoice_line, self).copy_data(cr, uid, id, default, context)
-
-    def _fnct(self, cr, uid, ids, name, args, context=None):
-        res = {}
-        lines = self.browse(cr, uid, ids, context=context)
-        account_ids = [line.account_id.id for line in lines]
-        account_names = dict(self.pool.get('account.account').name_get(cr, uid, account_ids, context=context))
-        for line in lines:
-            if line.state != 'article':
-                if line.state == 'line':
-                    res[line.id] = '-----------------------------------------'
-                elif line.state == 'break':
-                    res[line.id] = 'PAGE BREAK'
-                else:
-                    res[line.id] = ' '
-            else:
-                res[line.id] = account_names.get(line.account_id.id, '')
-        return res
-
-    _name = "account.invoice.line"
-    _order = "invoice_id, sequence asc"
-    _description = "Invoice Line"
-    _inherit = "account.invoice.line"
-    _columns = {
-        'state': fields.selection([
-                ('article','Product'),
-                ('title','Title'),
-                ('text','Note'),
-                ('subtotal','Sub Total'),
-                ('line','Separator Line'),
-                ('break','Page Break'),]
-            ,'Type', select=True, required=True),
-        'sequence': fields.integer('Sequence Number', select=True, help="Gives the sequence order when displaying a list of invoice lines."),
-        'functional_field': fields.function(_fnct, arg=None, fnct_inv=None, fnct_inv_arg=None, type='char', fnct_search=None, obj=None, store=False, string="Source Account"),
-    }
-
-    def _default_account(self, cr, uid, context=None):
-        cr.execute("select id from account_account where parent_id IS NULL LIMIT 1")
-        res = cr.fetchone()
-        return res[0]
-
-    _defaults = {
-        'state': 'article',
-        'sequence': 0,
-    }
-
-account_invoice_line()
-
-class one2many_mod2(fields.one2many):
-
-    def get(self, cr, obj, ids, name, user=None, offset=0, context=None, values=None):
-        if context is None:
-            context = {}
-        if not values:
-            values = {}
-        res = {}
-        for id in ids:
-            res[id] = []
-        ids2 = obj.pool.get(self._obj).search(cr, user, [(self._fields_id,'in',ids),('state','=','article')], limit=self._limit)
-        for r in obj.pool.get(self._obj)._read_flat(cr, user, ids2, [self._fields_id], context=context, load='_classic_write'):
-            res[r[self._fields_id]].append( r['id'] )
-        return res
-
-class account_invoice(osv.osv):
-
-    def copy(self, cr, uid, id, default=None, context=None):
-        if default is None:
-            default = {}
-        default['invoice_line'] = False
-        return super(account_invoice, self).copy(cr, uid, id, default, context)
-
-    _inherit = "account.invoice"
-    _columns = {
-        'abstract_line_ids': fields.one2many('account.invoice.line', 'invoice_id', 'Invoice Lines',readonly=True, states={'draft':[('readonly',False)]}),
-        'invoice_line': one2many_mod2('account.invoice.line', 'invoice_id', 'Invoice Lines',readonly=True, states={'draft':[('readonly',False)]}),
-    }
-
-account_invoice()
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_invoice_layout/account_invoice_layout_demo.xml b/addons/account_invoice_layout/account_invoice_layout_demo.xml
deleted file mode 100644
index 96f285caabf..00000000000
--- a/addons/account_invoice_layout/account_invoice_layout_demo.xml
+++ /dev/null
@@ -1,10 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data noupdate="1">
-
-        <record id="demo_message1" model="notify.message">
-            <field name="name">OpenERP SA</field>
-            <field name="msg">ERP &amp; CRM Solutions...</field>
-        </record>
-    </data>
-</openerp>
diff --git a/addons/account_invoice_layout/account_invoice_layout_report.xml b/addons/account_invoice_layout/account_invoice_layout_report.xml
deleted file mode 100644
index d5148b41cd3..00000000000
--- a/addons/account_invoice_layout/account_invoice_layout_report.xml
+++ /dev/null
@@ -1,21 +0,0 @@
-<?xml version="1.0"?>
-<openerp>
-    <data>
-
-    <report id="account_invoices_1"
-            string="Invoices"
-            model="account.invoice"
-            name="account.invoice.layout"
-            rml="account_invoice_layout/report/report_account_invoice_layout.rml"
-            auto="False"/>
-    
-    <report id="account_invoices_layout_message"
-            menu="False"
-            string="Invoices and Message"
-            model="account.invoice"
-            name="notify_account.invoice"
-            rml="account_invoice_layout/report/special_message_invoice.rml"
-            auto="False"/>
-
-    </data>
-</openerp>
diff --git a/addons/account_invoice_layout/account_invoice_layout_view.xml b/addons/account_invoice_layout/account_invoice_layout_view.xml
deleted file mode 100644
index e9789b8199e..00000000000
--- a/addons/account_invoice_layout/account_invoice_layout_view.xml
+++ /dev/null
@@ -1,121 +0,0 @@
-<?xml version="1.0"?>
-
-<openerp>
-    <data>
-
-        <record model="ir.ui.view" id="view_invoice_line_form_inherit_1">
-            <field name="name">account.invoice.line.form.inherit_1</field>
-            <field name="model">account.invoice.line</field>
-            <field name="inherit_id" ref="account.view_invoice_line_form"/>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <field name="name" position="before">
-                    <field name="state" on_change="onchange_invoice_line_view(state)" />
-                    <field name="sequence"/>
-                </field>
-            </field>
-        </record>
-
-        <record model="ir.ui.view" id="view_invoice_line_tree_inherit_1">
-            <field name="name">account.invoice.line.tree.inherit_1</field>
-            <field name="model">account.invoice.line</field>
-            <field name="inherit_id" ref="account.view_invoice_line_tree"/>
-            <field name="type">tree</field>
-            <field name="arch" type="xml">
-                <xpath expr="/tree/field[@name='name']" position="before">
-                    <field name="state" invisible="1"/>
-                    <field name="sequence" string="Seq."/>
-                </xpath>
-            </field>
-        </record>
-
-        <record model="ir.ui.view" id="view_invoice_line_tree_inherit_2">
-            <field name="name">account.invoice.line.tree.inherit_2</field>
-            <field name="model">account.invoice.line</field>
-            <field name="inherit_id" ref="view_invoice_line_tree_inherit_1"/>
-            <field name="type">tree</field>
-            <field name="arch" type="xml">
-                <xpath expr="/tree/field[@name='account_id']" position="replace">
-                    <field name="functional_field"/>
-                </xpath>
-            </field>
-        </record>
-
-        <record model="ir.ui.view" id="account_invoice_form_inherit_1">
-            <field name="name">account.invoice.form.inherit_1</field>
-            <field name="model">account.invoice</field>
-            <field name="inherit_id" ref="account.invoice_form"/>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <xpath expr="//field[@name='invoice_line']" position="replace">
-                    <!-- keep the original fields, because other views position on that, too -->
-                    <field name="invoice_line" invisible="True"/>
-                    <field name="abstract_line_ids" colspan="4" nolabel="1"/>
-                </xpath>
-            </field>
-        </record>
-
-        <record model="ir.ui.view" id="account_invoice_supplier_form_layout">
-          <field name="name">account.invoice.supplier.form.layout</field>
-          <field name="model">account.invoice</field>
-          <field name="inherit_id" ref="account.invoice_supplier_form"/>
-          <field name="type">form</field>
-          <field name="arch" type="xml">
-            <xpath expr="//field[@name='invoice_line']/tree/*[1]" position="before">
-              <field name="state" invisible="1"/>
-            </xpath>
-          </field>
-        </record>
-
-<!-- notification message views -->
-    <record model="ir.ui.view" id="view_notify_message_search">
-        <field name="name">notify.message.search</field>
-        <field name="model">notify.message</field>
-        <field name="type">search</field>
-        <field name="arch" type="xml">
-            <search string="Messages">
-                <field name="name" string="Message"/>
-                <separator orientation="vertical"/>
-                <field name="msg"/>
-            </search>
-        </field>
-    </record>
-    <record model="ir.ui.view" id="view_notify_message_tree">
-        <field name="name">notify.message.tree</field>
-        <field name="model">notify.message</field>
-        <field name="type">tree</field>
-        <field name="arch" type="xml">
-            <tree string="Messages">
-                <field name="name"/>
-                <field name="msg"/>
-            </tree>
-        </field>
-    </record>
-    <record model="ir.ui.view" id="view_notify_message_form">
-        <field name="name">notify.message.form</field>
-        <field name="model">notify.message</field>
-        <field name="type">form</field>
-        <field name="arch" type="xml">
-            <form string="Messages" version="7.0">
-                <group string="Write a notification or a wishful message.">
-                    <field name="name"/>
-                </group>
-                <group string="Special Message">
-                    <field name="msg"/>
-                </group>
-            </form>
-        </field>
-    </record>
-    <record model="ir.actions.act_window" id="notify_mesage_tree_form">
-        <field name="name">Write Messages</field>
-        <field name="res_model">notify.message</field>
-        <field name="view_type">form</field>
-        <field name="view_mode">tree,form</field>
-        <field name="search_view_id" ref="view_notify_message_search"/>
-    </record>
-
-    <menuitem name="Notification Message" id="menu_finan_config_notify_message" parent="account.menu_finance_configuration" sequence="45"/>
-    <menuitem name="All Notification Messages" id="menu_notify_mesage_tree_form" action="notify_mesage_tree_form" parent="menu_finan_config_notify_message"/>
-
-    </data>
-</openerp>
diff --git a/addons/account_invoice_layout/i18n/account_invoice_layout.pot b/addons/account_invoice_layout/i18n/account_invoice_layout.pot
deleted file mode 100644
index 02d7b37d9e5..00000000000
--- a/addons/account_invoice_layout/i18n/account_invoice_layout.pot
+++ /dev/null
@@ -1,353 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.1rc1\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-08 00:35+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: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid "This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
-
diff --git a/addons/account_invoice_layout/i18n/ar.po b/addons/account_invoice_layout/i18n/ar.po
deleted file mode 100644
index 479c760524c..00000000000
--- a/addons/account_invoice_layout/i18n/ar.po
+++ /dev/null
@@ -1,363 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2009-02-03 06:24+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "الفرعي"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "ملاحظة:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "فاتورة ملغاة"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "الاسم"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "الخصم (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "ملحوظة"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "طباعة"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "سوف تظهر هذه الملحوظة في اسفل الفواتير عند طباعتها."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "سعر الوحدة"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "إعلام برسالة"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "ضريبة القيمة المضافة:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "هاتف:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "شكلي"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "سطور الفاتورة"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "تسلسل"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "رسالة إعلامية"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "وصف"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr "وتعطي امر متتابعة عند عرض قائمة خطط الفاتورة."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "السعر"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "تاريخ الفاتورة"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "ضرائب:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "حساب المصدر"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "كتابة رسائل"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "أساس"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "فاصل الصفحة"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "رسالة خاصة"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "رسالة للطباعة عند اسفل التقرير"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "كمية"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "الفاكس:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "الإجمالي:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "اختر رسالة"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "رسائل"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "منتج"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "وصف/ضرائب"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "المبلغ"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "حلول ERP و CRM"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "المجموع الصافي"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "الإجمالي:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "مسودة للفاتورة"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "رقم المسلسل"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "رسالة خاصة بفاتورة الحساب"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "المصدر"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "خط فاصل"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "مرجعك"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "فاتورة المورد"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "ضريبة"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "خط الفاتورة"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "صافي الإجمالي:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "النوع"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "اكتب ملحوظة او رسالة تمني"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "فاتورة"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "إلغاء"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "رسالة"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "الضرائب:"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "كل الرسائل الإعلامية"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "الفواتير مع التنسيق و الرسالة"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "فواتير مع التنسيق"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "تحسين تنسيق الفواتير"
diff --git a/addons/account_invoice_layout/i18n/bg.po b/addons/account_invoice_layout/i18n/bg.po
deleted file mode 100644
index 7c163350ff9..00000000000
--- a/addons/account_invoice_layout/i18n/bg.po
+++ /dev/null
@@ -1,398 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-10-30 08:53+0000\n"
-"Last-Translator: lem0na <nickyk@gmx.net>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Междинна сума"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Бележка:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Отменена фактура"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Заглавие"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Отстъка (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Забележка"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Печат"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-"Това известие ще се отпечата на най-отдолу на фактурите когато бъдат "
-"отпечатани."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Единична цена"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Известяване със съобщение"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "ДДС :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Тел. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Проформа"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Редове на фактура"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Посл."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Съобщение за известяване"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Описание"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Цена"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Дата на фактура"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Данъци:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Изходена сметка"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Основа"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Нова страница"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Специално съобщение"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Съобщение, което да се печата в края на отчета"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Количество"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Обезщетение"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Факс:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Общо:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Изберете съобщение"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Съобщения"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Продукт"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Описание / Данъци"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Сума"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "ERP и CRM решения..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Общо нето :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Общо :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Проект на фактура"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Номер на последователност"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Произход"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Разделителна линия"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Ваша референция"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Фактура за доставчик"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Данък"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Ред от фактура"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Общо нето:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Вид"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Напишете известие или пожелателно съобщение."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Фактура"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Отказ"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Обезщетение на доставчик"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Съобщение"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Данъци :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Всички съобщения за исвестяване"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Дата на фактура:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Името на обекта трябва да започва с \"x_\" и да не съдържа никакви специални "
-#~ "символи!"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Отпратка към клиент:"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Прекратена фактура"
-
-#~ msgid "Fax :"
-#~ msgstr "Факс :"
-
-#~ msgid "Tel. :"
-#~ msgstr "Тел. :"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Невалиден XML за преглед на архитектурата"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Общо (без данъци):"
-
-#~ msgid "Taxes"
-#~ msgstr "Данъци"
-
-#~ msgid "VAT :"
-#~ msgstr "ДДС :"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(влк. данъци):"
-
-#~ msgid "Total"
-#~ msgstr "Общо"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Подобряване подредбата на фактурите"
diff --git a/addons/account_invoice_layout/i18n/bs.po b/addons/account_invoice_layout/i18n/bs.po
deleted file mode 100644
index 92a3dfa998d..00000000000
--- a/addons/account_invoice_layout/i18n/bs.po
+++ /dev/null
@@ -1,392 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-08-02 21:39+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Suma"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Opozvana faktura"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Naslov"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Rab. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Bilješka"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Ispis"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Ova napomena će se pojaviti na dnu fakture prilikom ispisa."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Jedinična cijena"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Napomeni po porukama"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Pro-forma"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Stavke fakture"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Sek."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Poruka napomene"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Cijena"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Porezi:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Izvorni konto"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Unesi poruke"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Osnovica"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Prelom stranice"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Posebna poruka"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Količina"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Povrat"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Odaberi poruku"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Poruke"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Proizvod"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Opis / Porezi"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Iznos"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Predračun"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Broj sekvence"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Linija za razdvajanje"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Faktura dobavljača"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Porez"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Vrsta"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Unesi napomenu ili molbu."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Faktura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Poništi"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Povrat dobavljača"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Poruka"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Sve napomene"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Neodgovarajući XML za arhitekturu prikaza!"
-
-#~ msgid "VAT :"
-#~ msgstr "PDV :"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Datum Fakture:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Naziv objekta mora počinjati sa x_ i ne smije sadržavati specijalne znakove!"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Fakture sa izgledom i porukom"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Neispravan naziv modela u definiciji zadatka."
-
-#~ msgid "Fax :"
-#~ msgstr "Fax :"
-
-#~ msgid "Document:"
-#~ msgstr "Dokument:"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Fakture sa izgledom"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel. :"
-
-#~ msgid "Total"
-#~ msgstr "Ukupno"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Referenca kupca:"
diff --git a/addons/account_invoice_layout/i18n/ca.po b/addons/account_invoice_layout/i18n/ca.po
deleted file mode 100644
index d16408c0ba8..00000000000
--- a/addons/account_invoice_layout/i18n/ca.po
+++ /dev/null
@@ -1,447 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-08-07 20:27+0000\n"
-"Last-Translator: mgaja (GrupoIsep.com) <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Observació:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Factura cancel·lada"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Títol"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Desc. %"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Imprimeix"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-"Aquesta notificació apareixerà en la part inferior de les factures quan "
-"siguin impreses."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Preu un."
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Notifica mitjançant missatges"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "CIF/NIF:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Línies de factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Seq."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Missatge notificació"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Descripció"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-"Indica l'ordre de seqüència quan es mostra una llista de línies de factura."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Preu"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Data factura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Impostos:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Compte origen"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Escriure missatges"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Base"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Salt de pàgina"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Missatge especial"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Missatge a imprimir en el peu de l'informe."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Quantitat"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Factura d'abonament"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Selecciona missatge"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Missatges"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Producte"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Descripció/Imp."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Import"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "Solucions ERP i CRM..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Total net :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Pressupost"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Número de seqüència"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Missatge especial factura comptable"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Origen"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Línia de separació"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "La seva referència"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Factura de proveïdor"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Impost"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Línia de factura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Base:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tipus"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Escriu una notificació o un missatge de felicitació"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Cancel·la"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Devolució de proveïdor"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Missatge"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Impostos :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Tots els missatges de notificació"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(amb impostos):"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Data factura:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter "
-#~ "especial!"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Factures amb plantilla i missatge"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Ref. client:"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Factura cancel·lada"
-
-#~ msgid "Fax :"
-#~ msgstr "Fax:"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel. :"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "XML invàlid per a la definició de la vista!"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Factures amb plantilla"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Total (impostos excl.):"
-
-#~ msgid "Taxes"
-#~ msgstr "Impostos"
-
-#~ msgid "VAT :"
-#~ msgstr "IVA :"
-
-#~ msgid "Total"
-#~ msgstr "Total"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "Format factures comptables"
-
-#~ msgid "Document:"
-#~ msgstr "Document:"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Nom de model no vàlid en la definició de l'acció."
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Millora de la plantilla de les factures"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Aquest mòdul proporciona diverses funcionalitats per millorar la "
-#~ "presentació de les factures.\n"
-#~ "\n"
-#~ "Permet la possibilitat de:\n"
-#~ "* ordenar totes les línies d'una factura\n"
-#~ "* afegir títols, línies de comentari, línies amb subtotals\n"
-#~ "* dibuixar línies horitzontals i posar salts de pàgina\n"
-#~ "\n"
-#~ "A més existeix una opció que permet imprimir totes les factures "
-#~ "seleccionades amb un missatge especial en la part inferior. Aquesta "
-#~ "característica pot ser molt útil per imprimir les factures amb felicitacions "
-#~ "de finalització d'any, condicions especials puntuals, ...\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/account_invoice_layout/i18n/cs.po b/addons/account_invoice_layout/i18n/cs.po
deleted file mode 100644
index 9d7ff416ccf..00000000000
--- a/addons/account_invoice_layout/i18n/cs.po
+++ /dev/null
@@ -1,399 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2009-02-03 06:24+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Mezisoučet"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Poznámka:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Storno faktura"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Název"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Sleva (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Poznámka"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Tisk"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Toto oznámení se zobrazí v dolní části faktury (při tisku)"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Cena za kus"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "DPH:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Telefonní číslo:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Proforma"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Řádky faktury"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Oznámení"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Popis"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Cena"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Datum faktury"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Daně:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Zdrojový účet"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Napsat zprávu"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Základ"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Zalomení stránky"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Speciální zpráva"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Zpráva zobrazená ve spodní části reportu"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Množství"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Vrácení:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Celkem:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Zvolte zprávu"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Zprávy"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Produkt"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Popis / Daně"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Množství"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "K úhradě:"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Celkem :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Rozepsaná faktura"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Číselná řada"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Původ"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Oddělovací čára"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Vaše reference"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Faktura dodavatele"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Daň"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "řádek faktury"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "K úhradě:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Typ"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Napište oznámení nebo přání"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Faktura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Storno"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Zpráva"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Daně :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Všechna oznámení"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Tento modul umožňuje některé funkce pro vylepšení vzhledu faktury\n"
-#~ "    \n"
-#~ "    Dává možnost k\n"
-#~ "        * seřadit všechny řádky faktury\n"
-#~ "        * přidat název, komentáře, mezisoučty\n"
-#~ "        * vykreslí vodorovnou linku a přidá zalomení stránky\n"
-#~ "\n"
-#~ "    Navíc je zde možnost vytisknout vybrané faktury se speciální zprávou v "
-#~ "dolní části faktury. Tato možnost je velmi užitečná pro tisk novoročního "
-#~ "přání nebo speciálních podmínek\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Vylepšení vzhledu faktur"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Datum fakturace:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Jméno objektu musí začínat znakem x_ a nesmí obsahovat žádný speciální znak!"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Neplatné jméno modelu v definici akce."
diff --git a/addons/account_invoice_layout/i18n/da.po b/addons/account_invoice_layout/i18n/da.po
deleted file mode 100644
index e508f86b66f..00000000000
--- a/addons/account_invoice_layout/i18n/da.po
+++ /dev/null
@@ -1,355 +0,0 @@
-# Danish translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-11-08 22:26+0000\n"
-"Last-Translator: OpenERP Danmark / Henning Dinsen <Unknown>\n"
-"Language-Team: Danish <da@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Sub total"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
diff --git a/addons/account_invoice_layout/i18n/de.po b/addons/account_invoice_layout/i18n/de.po
deleted file mode 100644
index 7bc766ef6ad..00000000000
--- a/addons/account_invoice_layout/i18n/de.po
+++ /dev/null
@@ -1,445 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-01-13 19:20+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Zwischensumme"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Anmerkung:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Stornierte Rechnung"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Titel"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Rabatt (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Bemerkung"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Druck"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Diese Mitteilung wird am Ende des Rechnungsformulars angezeigt."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Preis pro Einheit"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Zeige alle Meldungen an"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "USt-IdNr"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Rechnungszeilen"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Seq."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Sende Nachricht"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr "Kundennummer"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Beschreibung"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-"Definiert die Reihenfolge bei der Anzeige einer Liste von Rechnungspositionen"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Preis"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Datum Rechnung"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Steuern:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Buchungsgrundlage"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Speichere Nachricht"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Basis"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Seitenwechsel"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Spezielle Nachricht"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Textblock der unterhalb des Reports ausgedruckt wird"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Menge"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Gutschrift"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Summe:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Wähle Nachricht"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Alle Meldungen"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Produkt"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Beschreibung / Steuer"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Betrag"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "ERP & CRM Lösungen ..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Nettobetrag:"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Bruttobetrag :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Rechnung Entwurf"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Sequenz Nummer"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Spezielle Nachricht für Rechnungsdruck"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Referenz"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr "Die Rechnungsnummer muss je Firma eindeutig sein"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Trennlinie"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Ihre Referenz"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Lieferantenrechnung"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr "Rechnungen"
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr "ungültige BBA Kommunikations Stuktur"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Steuer"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Rechnungszeile"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Netto:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr "Rechnungen und Mitteilungen"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Typ"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Schreibe eine Benachrichtigung."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Rechnung"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Abbruch"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Lieferanten Gutschrift"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Nachricht"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Umsatzsteuer:"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Zeige alle Meldungen an"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Rechnungsdatum:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen "
-#~ "beinhalten"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Kundenreferenz:"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "account_invoice_layout"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Abgebrochene Rechnung"
-
-#~ msgid "Fax :"
-#~ msgstr "Fax :"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel. :"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Fehlerhafter xml Code für diese Ansicht!"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Gesamtsumme (excl. Steuern):"
-
-#~ msgid "Taxes"
-#~ msgstr "Steuern"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(inkl. Steuer)"
-
-#~ msgid "Total"
-#~ msgstr "Gesamt"
-
-#~ msgid "VAT :"
-#~ msgstr "UID :"
-
-#~ msgid "Document:"
-#~ msgstr "Dokument:"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Ungültiger Modellname in der Aktionsdefinition."
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Erweitertes Layout der Rechnung"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Dieses Modul bietet die Möglichkeit das Layout von Rechnungen zu "
-#~ "ändern.\n"
-#~ "\n"
-#~ "    Sie können ...\n"
-#~ "        * die Reihenfolge der Rechnungspositionen bestimmen\n"
-#~ "        * Zeilen für Überschriften, Kommentare, Zwischensummern erstellen\n"
-#~ "        * horizontale Trennlinien zeichnen oder Seitenumbrüche bestimmen\n"
-#~ "\n"
-#~ "    Ausserdem, existiert eine Option für den Ausdruck ausgewählter "
-#~ "Rechnungen mit einer speziellen Nachricht\n"
-#~ "    am Ende des Belegs. Diese Funktion kann sinnvoll sein, wenn Sie auf "
-#~ "besondere Aktionen hinweisen möchten.\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Rechnungen mit Layout und Nachricht"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Rechnungen mit Layout"
diff --git a/addons/account_invoice_layout/i18n/el.po b/addons/account_invoice_layout/i18n/el.po
deleted file mode 100644
index e89e53a2e0e..00000000000
--- a/addons/account_invoice_layout/i18n/el.po
+++ /dev/null
@@ -1,446 +0,0 @@
-# Greek translation for openobject-addons
-# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-12-18 06:11+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Greek <el@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Υποσύνολο"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Σημείωση:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Ακυρωμένο τιμολόγιο"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Τίτλος"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Εκπτ. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Σημείωση"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Εκτύπωση"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-"Αυτή η σημείωση θα εμφανίζεται στο κάτω μέρος των τιμολογίων όταν θα "
-"εκτυπώνονται."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Τιμή Μονάδας"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Ειδοποίηση Απο Μηνύματα"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "ΦΠΑ:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Τηλ.:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "ΠΡΟ-ΤΙΜΟΛΟΓΙΟ"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Γραμμές Τιμολογίου"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Αλληλ."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Μήνυμα Ειδοποίησης"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Περιγραφή"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr "Εμφανίζει την σειρά που θα εμφανίζονται οι γραμμές τιμολογίου."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Τιμή"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Ημερομηνία Τιμολογίου"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Φόροι:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Λογαριασμός Πηγής"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Εγγραφή Μηνυμάτων"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Βάση"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Αλλαγή σελίδας"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Ειδικό Μήνυμα"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Μήνυμα που θα τυπώνεται στο υποσέλιδο της αναφοράς"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Ποσότητα"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Επιστροφή Χρημάτων"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Φαξ:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Σύνολο:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Επιλογή Μηνύματος"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Μηνύματα"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Προϊόν"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Περιγραφή / Φόροι"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Ποσό"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "ERP & CRM Λύσεις..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Καθαρό Σύνολο:"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Σύνολο :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Πρόχειρο Τιμολόγιο"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Αριθμός Αλληλουχίας"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Ειδικό Μύνημα Λογαριασμού Τιμολογίου"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Προέλευση"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Γραμμή Διαχωρισμού"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Η Αναφορά Σας"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Τιμολόγιο Προμηθευτή"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Φόρος"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Γραμμή Τιμολογίου"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Συνολικό Καθαρό:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Τύπος"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Σημειώστε ένα ευχετήριο μήνυμα."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Τιμολόγιο"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Άκυρο"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Επιστροφή Χρημάτων Προμηθευτή"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Μήνυμα"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Φόροι:"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Όλα τα μηνύματα ειδοποίησης"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Ημερομηνία Τιμολογίου:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Το όνομα του αντικειμένου θα πρέπει να ξεκινάει απο x_ και να μην περιέχει "
-#~ "ειδικούς χαρακτήρες!"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Τιμολόγια με διάταξη και μήνυμα"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Σχετ. Πελάτης:"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "account_invoice_layout"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Ακυρωμένο Τιμολόγιο"
-
-#~ msgid "Fax :"
-#~ msgstr "Fax :"
-
-#~ msgid "Taxes"
-#~ msgstr "Φόροι"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Σύνολο (εξ. φόρων):"
-
-#~ msgid "Tel. :"
-#~ msgstr "Τηλ. :"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Άκυρο XML για την αρχιτεκτονική όψης!"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Τιμολόγια με Διάταξη"
-
-#~ msgid "VAT :"
-#~ msgstr "ΦΠΑ :"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(συμπ. φόρων):"
-
-#~ msgid "Total"
-#~ msgstr "Σύνολο"
-
-#~ msgid "Document:"
-#~ msgstr "Έγγραφο:"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Λανθασμένο όνομα μοντέλου στον ορισμό ενέργειας"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Βελτίωση Σχεδίασης Τιμολογίου"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Αυτό το άρθρωμα σας παρέχει κάποιες δυνατότητες για την βελτίωση του "
-#~ "σχεδίου των τιμολογίων.\n"
-#~ "\n"
-#~ "    Σας δείνει την δυνατότητα να\n"
-#~ "        *παρέχετε όλες τις γραμμές ενός τιμολογίου\n"
-#~ "        *προσθήκη τίτλων, σχολίων, γραμμές υποσυνόλων\n"
-#~ "        *σχεδίαση οριζόντιων γραμμών και σπάσιμο σελίδας\n"
-#~ "\n"
-#~ "    Επιπλέων, υπάρχει μια επιλογή που επιτρέπει την εκτύπωση όλων των "
-#~ "τιμολογίων με ένα  μύνημα στο κάτω μέρος αυτού. Αυτό το χαρακτηριστικό είναι "
-#~ "πολύχρήσιμο για την εκτύπωση ευχών και ειδικών περιστάσεων....\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/account_invoice_layout/i18n/en_GB.po b/addons/account_invoice_layout/i18n/en_GB.po
deleted file mode 100644
index 46763e6adea..00000000000
--- a/addons/account_invoice_layout/i18n/en_GB.po
+++ /dev/null
@@ -1,398 +0,0 @@
-# English (United Kingdom) translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-01-23 15:53+0000\n"
-"Last-Translator: mrx5682 <Unknown>\n"
-"Language-Team: English (United Kingdom) <en_GB@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: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Sub Total"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Note:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Cancelled Invoice"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Title"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Disc. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Note"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Print"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-"This notification will appear at the bottom of the Invoices when printed."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Unit Price"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Notify By Messages"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "VAT :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Invoice Lines"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Seq."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Notification Message"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr "Customer Code"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Description"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr "Gives the sequence order when displaying a list of invoice lines."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Price"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Invoice Date"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Taxes:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Source Account"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Write Messages"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Base"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Page Break"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Special Message"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Message to Print at the bottom of report"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Quantity"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Refund"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Select Message"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Messages"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Product"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Description / Taxes"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Amount"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "ERP & CRM Solutions..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Net Total :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Draft Invoice"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Sequence Number"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Account Invoice Special Message"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Origin"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr "Invoice Number must be unique per Company!"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Separator Line"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Your Reference"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Supplier Invoice"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr "Invoices"
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr "Invalid BBA Structured Communication !"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Tax"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Invoice Line"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Net Total:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr "Invoices and Message"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Type"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Write a notification or a wishful message."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Invoice"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Cancel"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Supplier Refund"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Message"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Taxes :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "All Notification Messages"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Invoices Layout Improvement"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Invoices with Layout and Message"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Invoices with Layout"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/account_invoice_layout/i18n/es.po b/addons/account_invoice_layout/i18n/es.po
deleted file mode 100644
index 9393d998a47..00000000000
--- a/addons/account_invoice_layout/i18n/es.po
+++ /dev/null
@@ -1,448 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-08 19:52+0000\n"
-"Last-Translator: Ana Juaristi Olalde <ajuaristio@gmail.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Observación:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Factura cancelada"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Título"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Desc. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Imprimir"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-"Esta notificación aparecerá en la parte inferior de las facturas cuando sean "
-"impresas."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Precio unidad"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Notificar mediante mensajes"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "CIF/NIF:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Líneas de factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Sec."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Mensaje notificación"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr "Código de cliente"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Descripción"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-"Indica el orden de secuencia cuando se muestra una lista de líneas de "
-"factura."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Precio"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Fecha factura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Impuestos:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Cuenta origen"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Escribir mensajes"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Base"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Salto de página"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Mensaje especial"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Mensaje a imprimir en el pie del informe."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Cantidad"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Factura de abono"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Seleccionar mensaje"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Mensajes"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Producto"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Descripción/Imp."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Importe"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "Soluciones ERP & CRM..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Total neto :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Factura borrador"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Número de secuencia"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Mensaje especial factura contable"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Origen"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr "¡El número de factura debe ser único por compañía!"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Línea de separación"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Su referencia"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Factura de proveedor"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr "Facturas"
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr "¡Estructura de comunicación BBA no válida!"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Impuesto"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Línea de factura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Base:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr "Facturas y Mensaje"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tipo"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Escriba una notificación o un mensaje de felicitación"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Factura de abono de proveedor"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Mensaje"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Impuestos :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Todos los mensajes de notificación"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Fecha factura:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-#~ "especial!"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Facturas con plantilla y mensaje"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Ref. cliente:"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "contabilidad_factura_plantilla"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Factura cancelada"
-
-#~ msgid "Fax :"
-#~ msgstr "Fax :"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel. :"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "¡XML inválido para la definición de la vista!"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Facturas con plantilla"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Total (sin impuestos):"
-
-#~ msgid "Taxes"
-#~ msgstr "Impuestos"
-
-#~ msgid "VAT :"
-#~ msgstr "IVA :"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(con impuestos):"
-
-#~ msgid "Total"
-#~ msgstr "Total"
-
-#~ msgid "Document:"
-#~ msgstr "Documento:"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Nombre de modelo no válido en la definición de acción."
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Mejora de la plantilla de las facturas"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Este módulo proporciona varias funcionalidades para mejorar la "
-#~ "presentación de las facturas.\n"
-#~ "\n"
-#~ "    Permite la posibilidad de:\n"
-#~ "        * ordenar todas las líneas de una factura\n"
-#~ "        * añadir títulos, líneas de comentario, líneas con subtotales\n"
-#~ "        * dibujar líneas horizontales y poner saltos de página\n"
-#~ "\n"
-#~ "    Además existe una opción que permite imprimir todas las facturas "
-#~ "seleccionadas con un mensaje especial en la parte inferior. Esta "
-#~ "característica puede ser muy útil para imprimir sus facturas con "
-#~ "felicitaciones de fin de año, condiciones especiales puntuales, ...\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/account_invoice_layout/i18n/es_AR.po b/addons/account_invoice_layout/i18n/es_AR.po
deleted file mode 100644
index b0f6be3f15d..00000000000
--- a/addons/account_invoice_layout/i18n/es_AR.po
+++ /dev/null
@@ -1,404 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2009-09-14 18:19+0000\n"
-"Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Título"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Desc. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Imprimir"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-"Esta notificación aparecerá en la parte inferior de las facturas cuando sean "
-"impresas."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Precio Unitario"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Notificar mediante mensajes"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Líneas de la factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Secuencia"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Mensaje de notificación"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Descripción"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Precio"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Impuestos:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Cuenta de origen"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Escribir mensajes"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Base"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Salto de página"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Mensaje especial"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Cantidad"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Reembolso"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Seleccione un mensaje"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Mensajes"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Producto"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Importe"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Factura borrador"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Número de secuencia"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Línea de separación"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Factura de proveedor"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Impuesto"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tipo"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Escriba una notificación o un mensaje de felicitación"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Devolución al proveedor"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Mensaje"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Todos los mensajes de notificación"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Fecha de Factura:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún caracter "
-#~ "especial!"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Facturas con plantilla y mensaje"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Ref. cliente:"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "contabilidad_factura_plantilla"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Factura cancelada"
-
-#~ msgid "Fax :"
-#~ msgstr "Fax :"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Facturas con plantilla"
-
-#~ msgid "Taxes"
-#~ msgstr "Impuestos"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Total (antes de impuestos):"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel. :"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "XML inválido para la definición de la vista!"
-
-#~ msgid "VAT :"
-#~ msgstr "IVA :"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(incluye impuestos):"
-
-#~ msgid "Total"
-#~ msgstr "Total"
diff --git a/addons/account_invoice_layout/i18n/es_CR.po b/addons/account_invoice_layout/i18n/es_CR.po
deleted file mode 100644
index ee2088c4cf2..00000000000
--- a/addons/account_invoice_layout/i18n/es_CR.po
+++ /dev/null
@@ -1,449 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# 	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-15 15:00+0000\n"
-"Last-Translator: Freddy Gonzalez <freddy.gonzalez@clearcorp.co.cr>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-16 05:06+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
-"Language: \n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Observación:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Factura cancelada"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Título"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Desc. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Imprimir"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-"Esta notificación aparecerá en la parte inferior de las facturas cuando sean "
-"impresas."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Precio unitario"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Notificar mediante mensajes"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "IVA"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Líneas de factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Sec."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Mensaje notificación"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr "Código de cliente"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Descripción"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-"Indica el orden de secuencia cuando se muestra una lista de líneas de "
-"factura."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Precio"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Fecha factura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Impuestos:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Cuenta origen"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Escribir mensajes"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Base"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Salto de página"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Mensaje especial"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Mensaje a imprimir en el pie del informe."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Cantidad"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Factura de abono"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Seleccionar mensaje"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Mensajes"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Producto"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Descripción/Imp."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Monto"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "Soluciones ERP & CRM..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Total neto :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Factura borrador"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Número de secuencia"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Mensaje especial factura contable"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Origen"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr "¡El número de factura debe ser único por compañía!"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Línea de separación"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Su referencia"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Factura de proveedor"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr "Facturas"
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr "¡Estructura de comunicación BBA no válida!"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Impuesto"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Línea de factura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Base:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr "Facturas y Mensaje"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tipo"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Escriba una notificación o un mensaje de felicitación"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Factura de abono de proveedor"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Mensaje"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Impuestos :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Todos los mensajes de notificación"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Fecha factura:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-#~ "especial!"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Facturas con plantilla y mensaje"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Ref. cliente:"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "contabilidad_factura_plantilla"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Factura cancelada"
-
-#~ msgid "Fax :"
-#~ msgstr "Fax :"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel. :"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "¡XML inválido para la definición de la vista!"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Facturas con plantilla"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Total (sin impuestos):"
-
-#~ msgid "Taxes"
-#~ msgstr "Impuestos"
-
-#~ msgid "VAT :"
-#~ msgstr "IVA :"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(con impuestos):"
-
-#~ msgid "Total"
-#~ msgstr "Total"
-
-#~ msgid "Document:"
-#~ msgstr "Documento:"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Nombre de modelo no válido en la definición de acción."
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Mejora de la plantilla de las facturas"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Este módulo proporciona varias funcionalidades para mejorar la "
-#~ "presentación de las facturas.\n"
-#~ "\n"
-#~ "    Permite la posibilidad de:\n"
-#~ "        * ordenar todas las líneas de una factura\n"
-#~ "        * añadir títulos, líneas de comentario, líneas con subtotales\n"
-#~ "        * dibujar líneas horizontales y poner saltos de página\n"
-#~ "\n"
-#~ "    Además existe una opción que permite imprimir todas las facturas "
-#~ "seleccionadas con un mensaje especial en la parte inferior. Esta "
-#~ "característica puede ser muy útil para imprimir sus facturas con "
-#~ "felicitaciones de fin de año, condiciones especiales puntuales, ...\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/account_invoice_layout/i18n/es_EC.po b/addons/account_invoice_layout/i18n/es_EC.po
deleted file mode 100644
index 577784e09cc..00000000000
--- a/addons/account_invoice_layout/i18n/es_EC.po
+++ /dev/null
@@ -1,436 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-01-13 03:51+0000\n"
-"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Observación:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Factura cancelada"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Título"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Desc. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Imprimir"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-"Esta notificación aparecerá en la parte inferior de las facturas cuando sean "
-"impresas."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Precio unidad"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Notificar mediante mensajes"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "Impuesto :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Líneas de factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Sec."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Mensaje notificación"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Descripción"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-"Indica el orden de secuencia cuando se muestra una lista de líneas de "
-"factura."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Precio"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Fecha de facturación"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Impuestos:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Cuenta origen"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Escribir mensajes"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Base"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Salto de página"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Mensaje especial"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Mensaje a imprimir en el pie del informe."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Cantidad"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Factura de abono"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Seleccionar mensaje"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Mensajes"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Producto"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Descripción/Imp."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Importe"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "Soluciones ERP & CRM"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Total neto:"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Factura borrador"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Número de secuencia"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Mensaje especial factura contable"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Origen"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Línea de separación"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Su referencia"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Factura de proveedor"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Impuesto"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Detalle de Factura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Total neto:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tipo"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Escriba una notificación o un mensaje de felicitación"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Factura de abono de proveedor"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Mensaje"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Impuestos :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Todos los mensajes de notificación"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Fecha factura:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-#~ "especial!"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Facturas con plantilla y mensaje"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Nombre de modelo no válido en la definición de acción."
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Ref. cliente:"
-
-#~ msgid "Fax :"
-#~ msgstr "Fax :"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel. :"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "¡XML inválido para la definición de la vista!"
-
-#~ msgid "Document:"
-#~ msgstr "Documento:"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Facturas con plantilla"
-
-#~ msgid "VAT :"
-#~ msgstr "IVA :"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "contabilidad_factura_plantilla"
-
-#~ msgid "Total"
-#~ msgstr "Total"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Este módulo proporciona varias funcionalidades para mejorar la "
-#~ "presentación de las facturas.\n"
-#~ "\n"
-#~ "    Permite la posibilidad de:\n"
-#~ "        * ordenar todas las líneas de una factura\n"
-#~ "        * añadir títulos, líneas de comentario, líneas con subtotales\n"
-#~ "        * dibujar líneas horizontales y poner saltos de página\n"
-#~ "\n"
-#~ "    Además existe una opción que permite imprimir todas las facturas "
-#~ "seleccionadas con un mensaje especial en la parte inferior. Esta "
-#~ "característica puede ser muy útil para imprimir sus facturas con "
-#~ "felicitaciones de fin de año, condiciones especiales puntuales, ...\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Mejora de la plantilla de las facturas"
diff --git a/addons/account_invoice_layout/i18n/es_MX.po b/addons/account_invoice_layout/i18n/es_MX.po
deleted file mode 100644
index 5446a54a4f4..00000000000
--- a/addons/account_invoice_layout/i18n/es_MX.po
+++ /dev/null
@@ -1,432 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-13 17:11+0000\n"
-"Last-Translator: Alberto Luengo Cabanillas (Pexego) <alberto@pexego.es>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-05 05:27+0000\n"
-"X-Generator: Launchpad (build 13830)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Observación:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Factura cancelada"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Título"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices with Layout and Message"
-msgstr "Facturas con plantilla y mensaje"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Desc. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Notificar mediante mensajes"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-"Esta notificación aparecerá en la parte inferior de las facturas cuando sean "
-"impresas."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Precio unidad"
-
-#. module: account_invoice_layout
-#: model:ir.module.module,description:account_invoice_layout.module_meta_information
-msgid ""
-"\n"
-"    This module provides some features to improve the layout of the "
-"invoices.\n"
-"\n"
-"    It gives you the possibility to\n"
-"        * order all the lines of an invoice\n"
-"        * add titles, comment lines, sub total lines\n"
-"        * draw horizontal lines and put page breaks\n"
-"\n"
-"    Moreover, there is one option which allows you to print all the selected "
-"invoices with a given special message at the bottom of it. This feature can "
-"be very useful for printing your invoices with end-of-year wishes, special "
-"punctual conditions...\n"
-"\n"
-"    "
-msgstr ""
-"\n"
-"    Este módulo proporciona varias funcionalidades para mejorar la "
-"presentación de las facturas.\n"
-"\n"
-"    Permite la posibilidad de:\n"
-"        * ordenar todas las líneas de una factura\n"
-"        * añadir títulos, líneas de comentario, líneas con subtotales\n"
-"        * dibujar líneas horizontales y poner saltos de página\n"
-"\n"
-"    Además existe una opción que permite imprimir todas las facturas "
-"seleccionadas con un mensaje especial en la parte inferior. Esta "
-"característica puede ser muy útil para imprimir sus facturas con "
-"felicitaciones de fin de año, condiciones especiales puntuales, ...\n"
-"\n"
-"    "
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "CIF/NIF:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Líneas de factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Sec."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Mensaje notificación"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Producto"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Descripción"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-"Indica el orden de secuencia cuando se muestra una lista de líneas de "
-"factura."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Precio"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Fecha factura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Impuestos:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Cuenta origen"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Escribir mensajes"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Base"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Salto de página"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Mensaje especial"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Mensaje a imprimir en el pie del informe."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Cantidad"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Factura de abono"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Seleccionar mensaje"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Mensajes"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices with Layout"
-msgstr "Facturas con plantilla"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Descripción/Imp."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Importe"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "Soluciones ERP & CRM..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Total neto :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Factura borrador"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Número de secuencia"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Mensaje especial factura contable"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Origen"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tipo"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Línea de separación"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Su referencia"
-
-#. module: account_invoice_layout
-#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
-msgid "Invoices Layout Improvement"
-msgstr "Mejora de la plantilla de las facturas"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Factura de proveedor"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Imprimir"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Impuesto"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Línea de factura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Base:"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Escriba una notificación o un mensaje de felicitación"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Factura de abono de proveedor"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Mensaje"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Impuestos :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Todos los mensajes de notificación"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Fecha factura:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-#~ "especial!"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Ref. cliente:"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "contabilidad_factura_plantilla"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Factura cancelada"
-
-#~ msgid "Fax :"
-#~ msgstr "Fax :"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel. :"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "¡XML inválido para la definición de la vista!"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Total (sin impuestos):"
-
-#~ msgid "Taxes"
-#~ msgstr "Impuestos"
-
-#~ msgid "VAT :"
-#~ msgstr "IVA :"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(con impuestos):"
-
-#~ msgid "Total"
-#~ msgstr "Total"
-
-#~ msgid "Document:"
-#~ msgstr "Documento:"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Nombre de modelo no válido en la definición de acción."
diff --git a/addons/account_invoice_layout/i18n/es_PY.po b/addons/account_invoice_layout/i18n/es_PY.po
deleted file mode 100644
index e71d6b1939b..00000000000
--- a/addons/account_invoice_layout/i18n/es_PY.po
+++ /dev/null
@@ -1,399 +0,0 @@
-# Spanish (Paraguay) translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-03-02 22:58+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Spanish (Paraguay) <es_PY@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: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Sub Total"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Nota:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Factura cancelada"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Título:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Desc. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Imprimir"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-"Esta notificación aparecerá en la parte inferior de las facturas cuando sean "
-"impresas."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Precio Unitario"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Notificar por mensajes"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "IVA"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Pre Factura"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Líneas de factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Sec."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Mensaje  de notificación"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Descripción"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr "Indica el orden que es mostrado las líneas de factura."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Precio"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Fecha de Factura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Impuestos:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Cuenta origen"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Escribir mensajes"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Base"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Salto de página"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Mensaje especial"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Mensaje a imprimir en el pie del informe."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Cantidad"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Reembolso"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Totales:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Seleccionar mensaje"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Mensajes"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Producto"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Descripción Impuesto"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Importe"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "Soluciones ERP & CRM..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Total neto :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Total:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Factura borrador"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Número secuencia"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Mensaje especial factura contable"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Origen"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Línea Separadora"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Su referencia"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Factura de Proveedor"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Impuestos"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Línea de factura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Total Neto:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tipo"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Escriba una notificación o un mensaje deseado"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Reembolso del Proveedor:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Mensaje"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Impuestos :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Todos los mensajes de notificación"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Mejora de la plantilla de las facturas"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Facturas con plantilla y mensaje"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Facturas con plantilla"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Este módulo proporciona varias funcionalidades para mejorar la "
-#~ "presentación de las facturas.\n"
-#~ "\n"
-#~ "    Permite la posibilidad de:\n"
-#~ "        * ordenar todas las líneas de una factura\n"
-#~ "        * añadir títulos, líneas de comentario, líneas con subtotales\n"
-#~ "        * dibujar líneas horizontales y poner saltos de página\n"
-#~ "\n"
-#~ "    Además existe una opción que permite imprimir todas las facturas "
-#~ "seleccionadas con un mensaje especial en la parte inferior. Esta "
-#~ "característica puede ser muy útil para imprimir sus facturas con "
-#~ "felicitaciones de fin de año, condiciones especiales puntuales, ...\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/account_invoice_layout/i18n/es_VE.po b/addons/account_invoice_layout/i18n/es_VE.po
deleted file mode 100644
index 5446a54a4f4..00000000000
--- a/addons/account_invoice_layout/i18n/es_VE.po
+++ /dev/null
@@ -1,432 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-13 17:11+0000\n"
-"Last-Translator: Alberto Luengo Cabanillas (Pexego) <alberto@pexego.es>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-05 05:27+0000\n"
-"X-Generator: Launchpad (build 13830)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Observación:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Factura cancelada"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Título"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices with Layout and Message"
-msgstr "Facturas con plantilla y mensaje"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Desc. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Notificar mediante mensajes"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-"Esta notificación aparecerá en la parte inferior de las facturas cuando sean "
-"impresas."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Precio unidad"
-
-#. module: account_invoice_layout
-#: model:ir.module.module,description:account_invoice_layout.module_meta_information
-msgid ""
-"\n"
-"    This module provides some features to improve the layout of the "
-"invoices.\n"
-"\n"
-"    It gives you the possibility to\n"
-"        * order all the lines of an invoice\n"
-"        * add titles, comment lines, sub total lines\n"
-"        * draw horizontal lines and put page breaks\n"
-"\n"
-"    Moreover, there is one option which allows you to print all the selected "
-"invoices with a given special message at the bottom of it. This feature can "
-"be very useful for printing your invoices with end-of-year wishes, special "
-"punctual conditions...\n"
-"\n"
-"    "
-msgstr ""
-"\n"
-"    Este módulo proporciona varias funcionalidades para mejorar la "
-"presentación de las facturas.\n"
-"\n"
-"    Permite la posibilidad de:\n"
-"        * ordenar todas las líneas de una factura\n"
-"        * añadir títulos, líneas de comentario, líneas con subtotales\n"
-"        * dibujar líneas horizontales y poner saltos de página\n"
-"\n"
-"    Además existe una opción que permite imprimir todas las facturas "
-"seleccionadas con un mensaje especial en la parte inferior. Esta "
-"característica puede ser muy útil para imprimir sus facturas con "
-"felicitaciones de fin de año, condiciones especiales puntuales, ...\n"
-"\n"
-"    "
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "CIF/NIF:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Líneas de factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Sec."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Mensaje notificación"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Producto"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Descripción"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-"Indica el orden de secuencia cuando se muestra una lista de líneas de "
-"factura."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Precio"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Fecha factura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Impuestos:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Cuenta origen"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Escribir mensajes"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Base"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Salto de página"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Mensaje especial"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Mensaje a imprimir en el pie del informe."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Cantidad"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Factura de abono"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Seleccionar mensaje"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Mensajes"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices with Layout"
-msgstr "Facturas con plantilla"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Descripción/Imp."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Importe"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "Soluciones ERP & CRM..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Total neto :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Factura borrador"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Número de secuencia"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Mensaje especial factura contable"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Origen"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tipo"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Línea de separación"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Su referencia"
-
-#. module: account_invoice_layout
-#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
-msgid "Invoices Layout Improvement"
-msgstr "Mejora de la plantilla de las facturas"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Factura de proveedor"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Imprimir"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Impuesto"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Línea de factura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Base:"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Escriba una notificación o un mensaje de felicitación"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Factura de abono de proveedor"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Mensaje"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Impuestos :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Todos los mensajes de notificación"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Fecha factura:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-#~ "especial!"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Ref. cliente:"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "contabilidad_factura_plantilla"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Factura cancelada"
-
-#~ msgid "Fax :"
-#~ msgstr "Fax :"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel. :"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "¡XML inválido para la definición de la vista!"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Total (sin impuestos):"
-
-#~ msgid "Taxes"
-#~ msgstr "Impuestos"
-
-#~ msgid "VAT :"
-#~ msgstr "IVA :"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(con impuestos):"
-
-#~ msgid "Total"
-#~ msgstr "Total"
-
-#~ msgid "Document:"
-#~ msgstr "Documento:"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Nombre de modelo no válido en la definición de acción."
diff --git a/addons/account_invoice_layout/i18n/et.po b/addons/account_invoice_layout/i18n/et.po
deleted file mode 100644
index 28277a7dbbd..00000000000
--- a/addons/account_invoice_layout/i18n/et.po
+++ /dev/null
@@ -1,407 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-10-10 19:40+0000\n"
-"Last-Translator: Aare Vesi <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Vahesumma"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Märkus:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Pealkiri"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Allahindl. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Märge"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Prindi"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "See teade ilmub printimisel arve alaossa"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Ühiku hind"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Teavita sõnumi teel"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "Käibemaks :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Arve read"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Jär."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Teavitussõnum"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Kirjeldus"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Hind"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Arve kuupäev"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Maksud:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Lähtekonto"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Kirjuta sõnumid"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Baas"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Leheküljepiir"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Spetsiaalsõnum"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Kogus"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Tagasimakse"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Faks :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Kokku:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Vali teade"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Teated"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Toode"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Kogus"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Netosumma:"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Kokku :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Arve mustand"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Järjekorranumber"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Päritolu"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Eraldusjoon"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Teie viide"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Tarnija arve"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Maks"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Arve rida"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Netosumma:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tüüp"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Kirjuta teade või soovitav sõnum."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Arve"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Tühista"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Tarnija tagasimakse"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Teade"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Maksud :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Kõik teavitussõnumid"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Kokku (välista maksud):"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Vigane XML vaate arhitektuurile!"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Vigane mudeli nimi toimingu definitsioonis."
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Arved kujunduse ja teatega"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Arve kuupäev:"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Kliendi viide:"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "account_invoice_layout"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Tühistatud arve"
-
-#~ msgid "Document:"
-#~ msgstr "Dokument:"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel. :"
-
-#~ msgid "Fax :"
-#~ msgstr "Faks :"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Kujundusega arved"
-
-#~ msgid "Taxes"
-#~ msgstr "Maksud"
-
-#~ msgid "Total"
-#~ msgstr "Kokku"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(maksudega):"
-
-#~ msgid "VAT :"
-#~ msgstr "KM :"
diff --git a/addons/account_invoice_layout/i18n/eu.po b/addons/account_invoice_layout/i18n/eu.po
deleted file mode 100644
index 07d89ff26d0..00000000000
--- a/addons/account_invoice_layout/i18n/eu.po
+++ /dev/null
@@ -1,375 +0,0 @@
-# Basque translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-08-02 21:42+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
-"Language-Team: Basque <eu@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: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Sub Totala"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Factura Ezeztatua(k)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Izenburua"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Beherapena (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Oharra"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Inprimatu"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Ohar hau inprimatutako fakturaren oinean agertuko da."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Unitate Prezioa"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Mezuz Adierazi"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Faktura Lerroak"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Sek."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Adierazpen Mezua"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Prezioa"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Zergak:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Jatorri Kontua"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Mezua Idatzi"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Oinarria"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Mezu Berezia"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Mota"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Adierazpen edo zorion-idazkiak sartu"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Fakturaren Data:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Objetuaren izena x_ -z hasi behar da eta ezin ditu karaktere berezirik izan!"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Molde eta mezu-dun Fakturak"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Bezero Erref."
-
-#~ msgid "Fax :"
-#~ msgstr "Fax:"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel.:"
diff --git a/addons/account_invoice_layout/i18n/fa.po b/addons/account_invoice_layout/i18n/fa.po
deleted file mode 100644
index c4aa671fde3..00000000000
--- a/addons/account_invoice_layout/i18n/fa.po
+++ /dev/null
@@ -1,355 +0,0 @@
-# Persian translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-12-18 16:56+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Persian <fa@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: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
diff --git a/addons/account_invoice_layout/i18n/fi.po b/addons/account_invoice_layout/i18n/fi.po
deleted file mode 100644
index 1edf8ab227f..00000000000
--- a/addons/account_invoice_layout/i18n/fi.po
+++ /dev/null
@@ -1,410 +0,0 @@
-# Finnish translation for openobject-addons
-# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-08-02 21:42+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
-"Language-Team: Finnish <fi@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Välisumma"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Muistiinpano:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Peruutettu lasku"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Otsikko"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Alennus (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Huomautus"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Tulosta"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Tämä huomautus on näkyvillä laskujen alaosassa kun ne tulostetaan."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Yksikköhinta"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Huomautus viesteittäin"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "ALV:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Puh.:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Proforma"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Laskurivit"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Sarja"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Huomautuksen viesti"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Kuvaus"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr "Antaa järjestyksen näytettäessä laskurivejä."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Hinta"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Laskun päivämäärä"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Verot:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Lähdetili"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Kirjoita viestejä"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Pohja"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Sivunvaihto"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Erikoisviesti"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Viesti tulostettavaksi raportin alaosaan"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Määrä"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Hyvitys"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Faksi:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Summa:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Valitse viesti"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Viestit"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Tuote"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Kuvaus / verot"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Summa"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "ERP ja CRM ratkaisut..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Yhteensä veroton"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Yhteensä:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Luonnoslasku"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Sarjan numero"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Tiliveloituksen erityisviesti"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Lähde"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Erotinrivi"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Viitteenne"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Toimittajan lasku"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Vero"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Laskun rivi"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Yhteensä netto:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tyyppi"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Kirjoita viesti tai toivotus."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Lasku"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Peruuta"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Toimittajan hyvitys"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Viesti"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Verot:"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Kaikki huomautuksien viestit"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Laskutuspäivä:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr "Objektin nimen tulee alkaa x_ ja se ei saa sisältää erikoismerkkejä!"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Virheellinen XML näkymä-arkkitehtuurille!"
-
-#~ msgid "Total"
-#~ msgstr "Yhteensä"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Laskut joissa sommittelu ja viesti"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Asiakkaan viite:"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "account_invoice_layout"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Virheellinen mallin nimi toiminnon määrittelyssä."
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Peruutettu lasku"
-
-#~ msgid "Tel. :"
-#~ msgstr "Puh.:"
-
-#~ msgid "Fax :"
-#~ msgstr "Faksi:"
-
-#~ msgid "Document:"
-#~ msgstr "Dokumentti:"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Laskut joissa sommittelu"
-
-#~ msgid "Taxes"
-#~ msgstr "Verot"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Summa (ilman veroja):"
-
-#~ msgid "VAT :"
-#~ msgstr "ALV:"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(sis. verot):"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Laskujen asettelun parannukset"
diff --git a/addons/account_invoice_layout/i18n/fr.po b/addons/account_invoice_layout/i18n/fr.po
deleted file mode 100644
index 51d37877a5e..00000000000
--- a/addons/account_invoice_layout/i18n/fr.po
+++ /dev/null
@@ -1,447 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-01-13 12:36+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"<maxime.chambreuil@savoirfairelinux.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Sous-Total"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Note :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Facture annulée"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Titre"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Rem. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Note"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Imprimer"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-"Cette notification apparaîtra en bas de la facture lorsqu'elle sera imprimée."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Prix unitaire"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Notifier par Messages"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "TVA :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tél. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Lignes de facture"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Séq."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Message de Notification"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Description"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr "Donne l'ordre d'affichage de la liste des lignes de facture."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Prix"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Date de la facture"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Taxes :"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Compte d'origine"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Écrire les Messages"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Base"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Saut de page"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Message Spécial"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Message à imprimer au bas du rapport"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Quantité"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Note de crédit"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Total :"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Sélectionnez le Message"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Messages"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Produit"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Description / Taxes"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Montant"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "Solutions ERP & CRM..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Total net :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Facture brouillon"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Numéro Séquence"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Message spécial des factures"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Origine"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Ligne de séparation"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Votre référence"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Facture fournisseur"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Taxe"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Ligne de facture"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Total net :"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Type"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Ecrire un avis"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Facture"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Annuler"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Note de Crédit Fournisseur"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Message"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Taxes :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Tous les Messages de Notification"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Date de Facture :"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Réf. client :"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Facture annulée"
-
-#~ msgid "Fax :"
-#~ msgstr "Fax :"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tél. :"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "XML non valide pour l'architecture de la vue"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Total (Hors Taxes) :"
-
-#~ msgid "Taxes"
-#~ msgstr "Taxes"
-
-#~ msgid "VAT :"
-#~ msgstr "TVA :"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(taxes incl.):"
-
-#~ msgid "Total"
-#~ msgstr "Total"
-
-#~ msgid "Document:"
-#~ msgstr "Document :"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "account_invoice_layout"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Factures avec mise en page et Message"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Nom du Modèle non valide dans la définition de l'action."
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Factures avec mise en page"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Le nom de l'objet doit commencer par x_ et ne doit pas contenir de caractère "
-#~ "spécial !"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Amélioration de la présentation des factures"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Ce module fournit des fonctionnalités pour améliorer la présentation des "
-#~ "factures.\n"
-#~ "\n"
-#~ "    Il permet de\n"
-#~ "        * trier les lignes d'un facture\n"
-#~ "        * ajouter des titres, des lignes de commentaires, faire des sous-"
-#~ "totaux\n"
-#~ "        * tirer des lignes horizontales et faire des sauts de page\n"
-#~ "\n"
-#~ "    En outre, une option permet d'imprimer toutes les factures sélectionnées "
-#~ "avec un message particulier en bas de page. Cette fonctionnalité est très "
-#~ "utile pour imprimer les factures avec des voeux de fin d'années, des "
-#~ "promotions, etc.\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/account_invoice_layout/i18n/gl.po b/addons/account_invoice_layout/i18n/gl.po
deleted file mode 100644
index 9d13a09e4f3..00000000000
--- a/addons/account_invoice_layout/i18n/gl.po
+++ /dev/null
@@ -1,395 +0,0 @@
-# Galician translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-02-28 09:41+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Galician <gl@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: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Nota:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Factura cancelada"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Título"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Desc. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Imprimir"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-"Esta notificación aparecerá na parte inferior das facturas cando se impriman."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Prezo unidade"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Notificar mediante mensaxes"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "IVE:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Proforma"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Liñas de factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Sec."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Mensaxe notificación"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Descrición"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-"Indica a orde de secuencia cando se amosa unha lista de liñas de factura."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Prezo"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Data da factura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Impostos:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Conta de orixe"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Escribir mensaxes"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Base"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Salto de páxina"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Mensaxe especial"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Mensaxe a imprimir ó pé do informe."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Cantidade"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Reembolso"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Seleccionar mensaxe"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Mensaxes"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Produto"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Descrición/Imp."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Importe"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "Solucións ERP & CRM..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Total neto:"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Factura borrador"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Número de secuencia"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Mensaxe especial factura contable"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Orixe"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Liña de separación"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "A súa referencia"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Factura de provedor"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Imposto"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Liña de factura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Total Neto:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tipo"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Escriba unha notificación ou unha mensaxe de felicitación"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Anular"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Reembolso do provedor:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Mensaxe"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Impostos:"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Tódalas mensaxes de notificación"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Facturas con modelo e mensaxe"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Este módulo proporciona varias funcionalidades para mellorar a "
-#~ "presentación das facturas. Permite a posibilidade de:* ordenar tódalas liñas "
-#~ "dunha factura* engadir títulos, liñas de comentario, liñas con subtotais* "
-#~ "debuxar liñas horizontais e poñer saltos de páxina. Ademais existe unha "
-#~ "opción que permite imprimir tódalas facturas seleccionadas cunha mensaxe "
-#~ "especial na parte inferior. Esta característica pode ser moi útil para "
-#~ "imprimir as súas facturas coas felicitacións de aninovo, condicións "
-#~ "especiais puntuais, ...\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Facturas con modelo"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Mellora do modelo das facturas"
diff --git a/addons/account_invoice_layout/i18n/gu.po b/addons/account_invoice_layout/i18n/gu.po
deleted file mode 100644
index b01663a7adf..00000000000
--- a/addons/account_invoice_layout/i18n/gu.po
+++ /dev/null
@@ -1,355 +0,0 @@
-# Gujarati translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-16 11:19+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Gujarati <gu@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: 2012-04-17 04:51+0000\n"
-"X-Generator: Launchpad (build 15099)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "નોંધ:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "શીર્ષક"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "નોંધ"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "વર્ણન"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "કિંમત"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "બિલ તારીખ"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "કર:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "સ્રોત ખાતુ"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "આધાર"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "જથ્થો"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "વળતર"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "ફેક્સ:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "કુલ:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "સંદેશ પસંદ કરો"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "સંદેશાઓ"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "વસ્તુ"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "કિંમત"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "ક્રમ નંબર"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "ઉદ્ભવ"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr "ઈનવોઈસ"
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "કરવેરો"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "પ્રકાર"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "બિલ"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "રદ કરો"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "સંદેશો"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "કરવેરો"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
diff --git a/addons/account_invoice_layout/i18n/hi.po b/addons/account_invoice_layout/i18n/hi.po
deleted file mode 100644
index 2e476a76d6c..00000000000
--- a/addons/account_invoice_layout/i18n/hi.po
+++ /dev/null
@@ -1,364 +0,0 @@
-# Hindi translation for openobject-addons
-# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2009-09-08 14:27+0000\n"
-"Last-Translator: Amit Patel (Open ERP) <apa@tinyerp.com>\n"
-"Language-Team: Hindi <hi@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: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "शीर्षक"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "डिस्क. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "टिप्पणी"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "यूनिट मूल्य"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "सूचित संदेश से"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "चालान लाइन्स"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "सूचना संदेश"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "विवरण"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "मूल्य"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "कर:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "स्रोत खाता"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "संदेश लिखें"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "प्रकार"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
-
-#~ msgid "Invoice Date:"
-#~ msgstr "चालान दिनांक"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "लेआउट और संदेश के साथ चालान"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "रद्द चालान"
diff --git a/addons/account_invoice_layout/i18n/hr.po b/addons/account_invoice_layout/i18n/hr.po
deleted file mode 100644
index 8d640d13638..00000000000
--- a/addons/account_invoice_layout/i18n/hr.po
+++ /dev/null
@@ -1,357 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-12-08 17:04+0000\n"
-"Last-Translator: Ivica Perić <ivica.peric@ipsoft-tg.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Međuzbroj"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Napomena:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Otkazani račun"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Naslov"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Pop.(%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Bilješka"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Ispis"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Ova poruka će se ispisati na podnožju računa."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Jedinična cijena"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Obavijesti po porukama"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "PDV :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel.:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Pro-forma"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Stavke računa"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "R.br."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Notification Message"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Opis"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr "Gives the sequence order when displaying a list of invoice lines."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Cijena"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Datum računa"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Porezi:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Konto"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Write Messages"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Osnovica"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Page Break"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Posebna poruka"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Poruka na kraju ispisa"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Količina"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Povrat novca"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Ukupno:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Select Message"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Messages"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Proizvod"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Opis/Porezi"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Iznos"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "ERP & CRM Solutions..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Net Total :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Ukupno :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Nacrt računa"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Redni br."
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Posebna poruka na računu"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Izvor"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Separator Line"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Vaša oznaka"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Ulazni račun"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Porez"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Stavka računa"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Ukupno netto:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Vrsta"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Write a notification or a wishful message."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Račun"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Odustani"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Povrat URA"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Poruka"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Taxes :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Sve poruke"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Fakure sa izgledom i porukom"
diff --git a/addons/account_invoice_layout/i18n/hu.po b/addons/account_invoice_layout/i18n/hu.po
deleted file mode 100644
index 3573ae1a89c..00000000000
--- a/addons/account_invoice_layout/i18n/hu.po
+++ /dev/null
@@ -1,396 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#    * account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-02-10 13:27+0000\n"
-"Last-Translator: NOVOTRADE RENDSZERHÁZ ( novotrade.hu ) "
-"<openerp@novotrade.hu>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=utf-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Részösszesen"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Megjegyzés:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Érvénytelenített számla"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Megnevezés"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Eng. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Megjegyzés"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Nyomtatás"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Ez a figyelmeztetés meg fog jelenni a számla alján nyomtatásnál."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Egységár"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Értesítés üzenetként"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "ÁFA:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Pro forma"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Számlasorok"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Sorsz."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Figyelmeztető üzenet"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Megjegyzés"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr "Megadja a számlasorok listázási sorrendjét."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Nettó érték"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Számla kelte"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Adók:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Főkönyvi számla"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Üzenetek írása"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Adóalap"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Oldaltörés"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Speciális üzenet"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "A számla aljára nyomtatandó üzenet"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Mennyiség"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Jóváíró számla"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Bruttó érték:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Üzenet kiválasztása"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Üzenetek"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Termék"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Termék/szolgáltatás megnevezése / Adók"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Adó összege"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "ERP & CRM megoldások ..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Nettó érték :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Bruttó érték :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Számlatervezet"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Sorszám"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Számlán megjelenítendő speciális üzenet"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Forrás"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Elválasztó vonal"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Partner hivatkozása"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Bejövő számla"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Adó"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Számlasor"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Nettó érték:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Típus"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Hagyjon figyelmeztető vagy kívánság üzenetet."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Számla"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Mégsem"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Bejövő jóváíró számla"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Üzenet"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Adók :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Összes figyelmeztető üzenet"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Számlák elrendezéssel és üzenettel"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Számlák elrendezéssel"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Számlák elrendezésének javítása"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Ez a modul néhány eszközt biztosít a számla elrendezésének javítására.\n"
-#~ "\n"
-#~ "    Megadja a lehetőséget az alábbiakra:\n"
-#~ "        * számla sorainak sorba rendezése\n"
-#~ "        * megnevezések, megjegyzés sorok, részösszeg sorok hozzáadása\n"
-#~ "        * vízszintes vonalak húzása és oldaltörések berakása\n"
-#~ "\n"
-#~ "    Továbbá lehetővé teszi a kiválasztott számlák kinyomtatását speciális "
-#~ "üzenetek megjelenítésével a számla alján. Ez a funkció nagyon hasznos lehet "
-#~ "év végi jókívánságokat, speciális feltételeket, stb. tartalmazó számlák "
-#~ "nyomtatására.\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/account_invoice_layout/i18n/id.po b/addons/account_invoice_layout/i18n/id.po
deleted file mode 100644
index 9e2dab81b7e..00000000000
--- a/addons/account_invoice_layout/i18n/id.po
+++ /dev/null
@@ -1,393 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-10-30 16:18+0000\n"
-"Last-Translator: Pandu Pradana <p4ndupr4d4n4@gmail.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Sub Total"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Pembatalan Tagihan"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Judul"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Potongan (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Catatan"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Cetak"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Pengumuman ini akan muncul sebagai footer pada invoice yang tercetak"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Harga Satuan"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "diumumkan melalui pesan"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Detail Invoice"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "No."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Pesan Pemberitahuan"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Keterangan"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Harga"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Pajak-pajak :"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Rekening Asal"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Tulis Pesan"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Dasar"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Batas Halaman"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Pesan Khusus"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Kwantitas"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Refund"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Pilih pesan"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Pesan-pesan"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Produk"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Penjelasan / Pajak"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Jumlah"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Draft Invoice"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Nomor Urut"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Baris Pemisah"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Faktur Pembelian"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Pajak"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Jenis"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Tulis pengumuman atau himbauan"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Invoice"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Batal"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Supplier Refund"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Pesan"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Semua Pesan"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Tanggal Invoice:"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Invoice dengan layout dan catatan"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Ref. Pelanggan"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Invoice Batal"
-
-#~ msgid "Fax :"
-#~ msgstr "Fax :"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel."
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Invoice dengan Layout"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Total (tidak termasuk pajak) :"
-
-#~ msgid "Taxes"
-#~ msgstr "Pajak-pajak"
-
-#~ msgid "VAT :"
-#~ msgstr "PPN  :"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(Termasuk pajak)"
-
-#~ msgid "Total"
-#~ msgstr "Total"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "Tatanan_tagihan_akun"
diff --git a/addons/account_invoice_layout/i18n/it.po b/addons/account_invoice_layout/i18n/it.po
deleted file mode 100644
index 14dc4a2e8d1..00000000000
--- a/addons/account_invoice_layout/i18n/it.po
+++ /dev/null
@@ -1,448 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-01-13 18:38+0000\n"
-"Last-Translator: lollo_Ge <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Totale Parziale"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Note:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Fattura cancellata"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Titolo"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Sconto (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Note"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Stampa"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-"Questa notifica verrà visualizzata nella parte inferiore delle fatture "
-"quando verrà stampata."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Prezzo Unitario"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Notifica con messaggi"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "IVA"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Righe Fattura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Seq."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Notifica messaggio"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Descrizione"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-"Fornire l'ordine di sequenza quanto viene visualizzato l'elenco delle righe "
-"della fattura."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Prezzo"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Data fattura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Imposte"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Conto origine"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Scrivi Messaggi"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Base"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Interruzione di pagina"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Messaggio speciale"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Messaggio da stampare in fondo alla stampa"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Quantità"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Rimborso"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Totale:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Seleziona Messaggio"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Messaggi"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Prodotto"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Descrizione / Imposte"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Importo"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "Soluzioni ERP & CRM..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Totale netto :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Totale :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Bozza fattura"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Numero sequenza"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Origine"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Linea di separazione"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Vostro riferimento"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Fattura Fornitore"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Imposte"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Linea fattura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Totale imponibile"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tipo"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Scrivi il messaggio che desideri"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Fattura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Annulla"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Resi a fornitore"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Messaggio"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Tasse :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Tutte le notifiche messaggi"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Data Fattura:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri "
-#~ "speciali!"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Rif. Cliente:"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Fattura Annullata"
-
-#~ msgid "Fax :"
-#~ msgstr "Fax :"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel. :"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "XML non valido per Visualizzazione Architettura!"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Totale (tasse escluse):"
-
-#~ msgid "Taxes"
-#~ msgstr "Tasse"
-
-#~ msgid "VAT :"
-#~ msgstr "IVA :"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(tasse incluse):"
-
-#~ msgid "Total"
-#~ msgstr "Totale"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Fatture con Layout e Messaggi"
-
-#~ msgid "Document:"
-#~ msgstr "Documento:"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Nome modello non valido nella definizione dell'azione."
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "account_invoice_layout"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Fattura con Layout"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Questo modulo fornisce gli strumenti per migliorare il layout delle "
-#~ "fatture.\n"
-#~ "\n"
-#~ "    Ti offre la possibilità di\n"
-#~ "        * ordinare le linee di una fattura\n"
-#~ "        * aggiungere titoli, linee di commento, totali parziali\n"
-#~ "        * disegnare linee orizzontali ed inserire interruzioni di pagina\n"
-#~ "\n"
-#~ "    In più ha un'opzione per stampare le fatture selezionate con un "
-#~ "messaggio preimpostato nel piede del documento. Questa funzione può essere "
-#~ "molto per stampare le fatture con auguri di fine anno, condizioni "
-#~ "particolari...\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Miglioramento della disposizione delle fatture"
diff --git a/addons/account_invoice_layout/i18n/iu.po b/addons/account_invoice_layout/i18n/iu.po
deleted file mode 100644
index 44a48584996..00000000000
--- a/addons/account_invoice_layout/i18n/iu.po
+++ /dev/null
@@ -1,355 +0,0 @@
-# Inuktitut translation for openobject-addons
-# Copyright (c) 2008 Rosetta Contributors and Canonical Ltd 2008
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2008.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2008-10-31 21:43+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Inuktitut <iu@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: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
diff --git a/addons/account_invoice_layout/i18n/iu_IU.po b/addons/account_invoice_layout/i18n/iu_IU.po
deleted file mode 100644
index d30746d7d63..00000000000
--- a/addons/account_invoice_layout/i18n/iu_IU.po
+++ /dev/null
@@ -1,296 +0,0 @@
-# Inuktitut translation for openobject-addons
-# Copyright (c) 2008 Rosetta Contributors and Canonical Ltd 2008
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2008.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-05-19 14:36+0000\n"
-"PO-Revision-Date: 2009-04-20 07:51+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Inuktitut <iu@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: 2009-08-28 11:00+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Invoice Date:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.wizard,name:account_invoice_layout.wizard_notify_message
-msgid "Invoices with Layout and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr ""
-
-#. module: account_invoice_layout
-#: wizard_button:wizard.notify_message,init,print:0
-msgid "Print"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Customer Ref:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Description"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
-msgid "account_invoice_layout"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Canceled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Taxes:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Base"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Document:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: wizard_view:wizard.notify_message,init:0
-msgid "Select Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices with Layout"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Total (excl. taxes):"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Quantity"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Tax"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "(incl. taxes):"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: wizard_button:wizard.notify_message,init,end:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: wizard_field:wizard.notify_message,init,message:0
-msgid "Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Total"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
diff --git a/addons/account_invoice_layout/i18n/ja.po b/addons/account_invoice_layout/i18n/ja.po
deleted file mode 100644
index 03716e551d1..00000000000
--- a/addons/account_invoice_layout/i18n/ja.po
+++ /dev/null
@@ -1,355 +0,0 @@
-# Japanese translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-06-25 05:21+0000\n"
-"Last-Translator: Tomomi Mengelberg <tomomi.mengelberg@aquasys.co.jp>\n"
-"Language-Team: Japanese <ja@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: 2012-06-26 05:22+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "小計"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "備考:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "請求書をキャンセルする。"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "タイトル"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "割引. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "備考"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "印刷"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "印刷時にこの通知は、請求書の下部に表示されます。"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "単価"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "メッセージで通知する。"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "消費税："
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "TEL："
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "プロフォーマ"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "請求書行"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "順序"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "通知メッセージ"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr "顧客コード"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "詳細"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr "請求書行のリスト表示は、シーケンスの順序になっています。"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "価格"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "請求日"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "消費税："
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "ソース アカウント"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "メッセージを書き込む"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "基本"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "改ページ"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "特別なメッセージ"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "メッセージをレポートの下部に印刷する。"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "数量"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "返金"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "FAX："
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "合計:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "メッセージを選択。"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "メッセージ"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "製品"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "詳細 / 消費税"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "金額"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "ERP & CRM ソリューション..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "税抜 合計："
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "合計："
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "ドラフト請求書"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "シーケンス番号"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "アカウント請求書の特別メッセージ"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "起点"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr "請求書番号は会社ごとに固有である必要があります。"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "区切り線"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "参照"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "仕入先請求書"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr "請求書"
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr "無効なBBA（ブロードバンドアクセス）構造の通信"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "消費税"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "請求書行"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "合計（税抜き）"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr "請求書とメッセージ"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "タイプ"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "通知またはメッセージを記入する。"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "請求書"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "キャンセル"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "仕入先返金"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "メッセージ"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "消費税："
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "全ての通知メッセージ"
diff --git a/addons/account_invoice_layout/i18n/ko.po b/addons/account_invoice_layout/i18n/ko.po
deleted file mode 100644
index ee1ef192ef7..00000000000
--- a/addons/account_invoice_layout/i18n/ko.po
+++ /dev/null
@@ -1,395 +0,0 @@
-# Korean translation for openobject-addons
-# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2009-09-08 16:22+0000\n"
-"Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
-"Language-Team: Korean <ko@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: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "소계"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "제목"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "노트"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "인쇄"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "이 알림은 인보이스가 출력될 때 하단에 표기됩니다."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "유닛 가격"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "메시지로 알림"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "프로포마"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "인보이스 라인"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "시퀀스"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "알림 메시지"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "설명"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "가격"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "세금:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "소스 금액"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "메시지 쓰기"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "베이스"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "페이지 브레이크"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "특별 메시지"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "수량"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "환급"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "메시지 선택"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "메시지"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "상품"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "금액"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "초안 인보이스"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "시퀀스 번호"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "분리 라인"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "공급자 인보이스"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "세금"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "타입"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "알림 또는 희망 메시지"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "인보이스"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "취소"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "공급자 환급"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "메시지"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "모든 알림 메시지"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "인보이스 날짜:"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "레이아웃과 메시지를 포함한 인보이스"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "고객 참조:"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "취소된 인보이스"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "레이아웃이 있는 인보이스"
-
-#~ msgid "Taxes"
-#~ msgstr "세금"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "합계 (excl. taxes):"
-
-#~ msgid "Total"
-#~ msgstr "합계"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr "오브젝트 이름은 x_로 시작해야 하며, 특수 문자를 포함하면 안 됩니다 !"
-
-#~ msgid "Tel. :"
-#~ msgstr "전화 :"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "유효하지 않은 뷰 아키텍처를 위한 XML !"
-
-#~ msgid "Fax :"
-#~ msgstr "팩스 :"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(세금 포함):"
diff --git a/addons/account_invoice_layout/i18n/lt.po b/addons/account_invoice_layout/i18n/lt.po
deleted file mode 100644
index 3e9aaaf6694..00000000000
--- a/addons/account_invoice_layout/i18n/lt.po
+++ /dev/null
@@ -1,399 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-09-09 07:09+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Tarpinė suma"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Nuol. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Pastaba"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Spausdinti"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Atspausdinus, šis pranešimas atsiras sąskaitos-faktūros apačioje."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Vieneto kaina"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Išankstinė sąskaita"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Sąskaitos faktūros eilutės"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Seka"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Pranešimas"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Aprašymas"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Kaina"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Mokesčiai:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Pirminė sąskaita"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Rašyti pranešimus"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Bazė"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Puslapio lūžis"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Specialus pranešimas"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Kiekis"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Grąžinimas"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Pasirinkti pranešimą"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Pranešimai"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Produktas"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Suma"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Sąskaitos faktūros juodraštis"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Sekos numeris"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Skirtuvo linija"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Tiekėjo sąskaita faktūra"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Mokesčiai"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Тipas"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Parašykite perspėjimą arba norimą pranešimą"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Sąskaita faktūra"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Atšaukti"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Grąžinimas tiekėjui"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Žinutė"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Visi pranešimai"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Kliento nuoroda"
-
-#~ msgid "Fax :"
-#~ msgstr "Faksas:"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Iš viso (be mokesčių):"
-
-#~ msgid "Taxes"
-#~ msgstr "Mokesčiai"
-
-#~ msgid "VAT :"
-#~ msgstr "PVM:"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(įskaitant mokesčius):"
-
-#~ msgid "Total"
-#~ msgstr "Iš viso"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Objekto pavadinimas turi prasidėti su x_ ir jame negali būti specialių "
-#~ "simbolių!"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Sąskaitos-faktūros su maketavimu ir pranešimu"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Sąskaitos-faktūros su maketavimu"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel.:"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Netinkamas XML arhitektūros peržiūrai!"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Sąskaitos faktūros data:"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Atšaukta sąskaita faktūra"
diff --git a/addons/account_invoice_layout/i18n/nb.po b/addons/account_invoice_layout/i18n/nb.po
deleted file mode 100644
index 2bc3e9e9796..00000000000
--- a/addons/account_invoice_layout/i18n/nb.po
+++ /dev/null
@@ -1,407 +0,0 @@
-# Norwegian Bokmal translation for openobject-addons
-# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-08-02 21:43+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
-"Language-Team: Norwegian Bokmal <nb@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: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Kansellert faktura"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Tittel"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Rabatt (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Merknad"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Utskrift"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Denne merknaden vil vises på bunnen av faktura ved utskrift"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Stykkpris"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Varsle med melding"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Proforma"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Fakturalinjer"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Sekv."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Varsel melding"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Beskrivelse"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Pris"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "MVA:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Kildekonto"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Skriv meldinger"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Basis"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Sideskift"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Spesiell melding"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Antall"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Tilbake"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Velg melding"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Meldinger"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Produkt"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Beskrivelse / avgifter"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Beløp"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Fakturakladd"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Sekvensnr."
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Skillelinje"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Inngående faktura"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "MVA"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Type"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Skriv en påminnelse eller en oppfordring."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Faktura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Kanseller"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Refundering fra levrandør"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Melding"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Alle varsel meldinger"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Fakturadato"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr "Objektets navn må starte med x_ og ikke inneholde spesialkarakterer!"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Kundereferanse:"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Kansellert faktura"
-
-#~ msgid "Fax :"
-#~ msgstr "Telefaks :"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Total (eks. MVA):"
-
-#~ msgid "Taxes"
-#~ msgstr "Skatter"
-
-#~ msgid "VAT :"
-#~ msgstr "MVA :"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(inkl. MVA):"
-
-#~ msgid "Total"
-#~ msgstr "Total"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Fakturaer med oppsett og beskjed"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Ugyldig modulnavn i handlingsdefinisjonen."
-
-#~ msgid "Document:"
-#~ msgstr "Dokument:"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Fakturaer med oppsett"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tlf. :"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Ugyldig XML for visningsarkitektur!"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "konto_faktura_oppsett"
diff --git a/addons/account_invoice_layout/i18n/nb_NB.po b/addons/account_invoice_layout/i18n/nb_NB.po
deleted file mode 100644
index 72d4b74caa6..00000000000
--- a/addons/account_invoice_layout/i18n/nb_NB.po
+++ /dev/null
@@ -1,302 +0,0 @@
-# Norwegian Bokmal translation for openobject-addons
-# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-05-19 14:36+0000\n"
-"PO-Revision-Date: 2009-05-20 12:23+0000\n"
-"Last-Translator: Knut Carlsen <kncarlsen@gmail.com>\n"
-"Language-Team: Norwegian Bokmal <nb@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: 2009-08-28 11:00+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Invoice Date:"
-msgstr "Fakturadato"
-
-#. module: account_invoice_layout
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr "Objektets navn må starte med x_ og ikke inneholde spesialkarakterer!"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Tittel"
-
-#. module: account_invoice_layout
-#: model:ir.actions.wizard,name:account_invoice_layout.wizard_notify_message
-msgid "Invoices with Layout and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Disc. (%)"
-msgstr "Rabatt (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Merknad"
-
-#. module: account_invoice_layout
-#: wizard_button:wizard.notify_message,init,print:0
-msgid "Print"
-msgstr "Utskrift"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Denne merknaden vil vises på bunnen av faktura ved utskrift"
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Unit Price"
-msgstr "Stykkpris"
-
-#. module: account_invoice_layout
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "PRO-FORMA"
-msgstr "Proforma"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Fakturalinjer"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Sekv."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Customer Ref:"
-msgstr "Kundereferanse:"
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Description"
-msgstr "Beskrivelse"
-
-#. module: account_invoice_layout
-#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
-msgid "account_invoice_layout"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Type"
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Price"
-msgstr "Pris"
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Canceled Invoice"
-msgstr "Kansellert faktura"
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "MVA:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Base"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Fax :"
-msgstr "Telefaks :"
-
-#. module: account_invoice_layout
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Sideskift"
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Document:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: wizard_view:wizard.notify_message,init:0
-msgid "Select Message"
-msgstr "Velg melding"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Meldinger"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Produkt"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices with Layout"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Amount"
-msgstr "Beløp"
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Total (excl. taxes):"
-msgstr "Total (eks. MVA):"
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Taxes"
-msgstr "Skatter"
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Draft Invoice"
-msgstr "Fakturakladd"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Sekvensnr."
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Quantity"
-msgstr "Antall"
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "VAT :"
-msgstr "MVA :"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Skillelinje"
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Supplier Invoice"
-msgstr "Inngående faktura"
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Tax"
-msgstr "MVA"
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "(incl. taxes):"
-msgstr "(inkl. MVA):"
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Invoice"
-msgstr "Faktura"
-
-#. module: account_invoice_layout
-#: wizard_button:wizard.notify_message,init,end:0
-msgid "Cancel"
-msgstr "Kanseller"
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: wizard_field:wizard.notify_message,init,message:0
-msgid "Message"
-msgstr "Melding"
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Total"
-msgstr "Total"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
-
-#~ msgid "Document"
-#~ msgstr "Dokument"
-
-#~ msgid ":"
-#~ msgstr ":"
diff --git a/addons/account_invoice_layout/i18n/nl.po b/addons/account_invoice_layout/i18n/nl.po
deleted file mode 100644
index 7dccb7f9c23..00000000000
--- a/addons/account_invoice_layout/i18n/nl.po
+++ /dev/null
@@ -1,444 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-09 07:20+0000\n"
-"Last-Translator: Erwin <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:48+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Subtotaal"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Opmerking:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Creditfactuur"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Titel"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Korting (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Opmerking"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Afdrukken"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-"Deze opmerking verschijnt onderaan de facturen wanneer ze worden afgedrukt."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Eenheidsprijs"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Opmerkzaam maken met bericht"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "BTW :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PROFORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Factuurregels"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Volgorde"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Bericht"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr "Klant Code"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Omschrijving"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr "Bepaalt de volgorde bij het afbeelden van de factuurregels"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Prijs"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Factuurdatum"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Belasting:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Bron rekening"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Schrijf berichten"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Basis"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Pagina-einde"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Bijzonder bericht:"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Bericht om onder op het overzicht af te drukken"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Aantal"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Crediteer"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Totaal:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Kies bericht"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Berichten"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Product"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Beschrijving / belastingen"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Bedrag"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "ERP & CRM oplossingen..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Netto totaal :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Totaal :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Concept factuur"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Volgnummer"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Klantfactuur speciaal bericht"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Oorsprong"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr "Factuurnummer moet uniek zijn per bedrijf!"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Scheidingslijn"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Uw referentie"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Inkoopfactuur"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr "Facturen"
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr "Ongeldige BBA gestructureerde communicatie!"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "BTW"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Factuurregel"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Netto totaal:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr "Facturen en berichten"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Soort"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Schrijf een opmerking of een hoopvol bericht."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Factuur"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Annuleren"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Credit inkoopfactuur"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Bericht"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Belastingen :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Alle berichten"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Factuurdatum:"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Facturen met layout en bericht"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Klant ref:"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "account_invoice_layout"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Geannuleerde factuur"
-
-#~ msgid "Fax :"
-#~ msgstr "Fax:"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel. :"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Facturen met layout:"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Totaal (excl. BTW):"
-
-#~ msgid "Taxes"
-#~ msgstr "Belastingen"
-
-#~ msgid "VAT :"
-#~ msgstr "BTW:"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(incl. BTW):"
-
-#~ msgid "Total"
-#~ msgstr "Totaal"
-
-#~ msgid "Document:"
-#~ msgstr "Document:"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Ongeldige XML, kan overzicht niet weergeven!"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Ongeldige modelnaam in de definitie van de actie."
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten!"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Factuurlayout verbetering"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Deze module biedt een aantal mogelijkheden om de factuurlayout te "
-#~ "verbeteren.\n"
-#~ "\n"
-#~ "    Heet geeft u de mogelijkheid om\n"
-#~ "        * factuurregels te sorteren\n"
-#~ "        * titels, commentaarregels en subtotaalregels toe te voegen\n"
-#~ "        * horizontale lijnen te trekken en pagina overgangen toe te voegen\n"
-#~ "\n"
-#~ "    Daarnaast is er een optie om alle geselecteerde facturen af te drukken "
-#~ "met een speciaal bericht aan het einde ervan. Deze optie kan goed bruikbaar "
-#~ "zijn bij het afdrukken van facturen met eindejaars wensen, speciale "
-#~ "tijdelijke voorwaarden....\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/account_invoice_layout/i18n/nl_BE.po b/addons/account_invoice_layout/i18n/nl_BE.po
deleted file mode 100644
index 80ff2c04af3..00000000000
--- a/addons/account_invoice_layout/i18n/nl_BE.po
+++ /dev/null
@@ -1,359 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2009-04-10 09:50+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
diff --git a/addons/account_invoice_layout/i18n/oc.po b/addons/account_invoice_layout/i18n/oc.po
deleted file mode 100644
index 51cc0469f81..00000000000
--- a/addons/account_invoice_layout/i18n/oc.po
+++ /dev/null
@@ -1,373 +0,0 @@
-# Occitan (post 1500) translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-08-02 21:44+0000\n"
-"Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
-"Language-Team: Occitan (post 1500) <oc@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: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Títol"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Nòta"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Estampar"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Prètz"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Compte d'origina"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Basa"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Quantitat"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Seleccionatz lo Messatge"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Messatges"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Produch"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Soma"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Impòstes e taxas"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tipe"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Anullar"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Messatge"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Lo nom de l'objècte deu començar amb x_ e conténer pas de caractèrs "
-#~ "especials !"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Referéncia Client :"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Nom del Modèl invalid per la definicion de l'accion."
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "XML invalid per l'arquitectura de la vista"
-
-#~ msgid "Total"
-#~ msgstr "Total"
diff --git a/addons/account_invoice_layout/i18n/pl.po b/addons/account_invoice_layout/i18n/pl.po
deleted file mode 100644
index 9b67dd6a0da..00000000000
--- a/addons/account_invoice_layout/i18n/pl.po
+++ /dev/null
@@ -1,393 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-10-30 09:03+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Suma częściowa"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Tytuł"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Up. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Uwaga"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Drukuj"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Ta notatka pojawi się na dole faktury przy wydruku."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Cena jednostkowa"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Powiadom wiadomością"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Pozycje faktury"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Num."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Widomość powiadomienia"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Opis"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Cena"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Podatki:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Konto źródłowe"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Pisz wiadomość"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Podstawa"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Podział strony"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Wiadomość specjalna"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Ilość"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Korekta"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Wybierz wiadomość"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Wiadomości"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Produkt"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Kwota"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Projekt faktury"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Liczba porządkowa"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Linia rozdzielająca"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Faktura od dostawcy"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Podatek"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Typ"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Pisz wiadomość lub życzenia"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Faktura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Anuluj"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Korekta od dostawcy"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Wiadomość"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Wszystkie wiadomości powiadomienia"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków "
-#~ "specjalnych !"
-
-#~ msgid "Fax :"
-#~ msgstr "Fax :"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Data faktury:"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Faktury z układem i wiadomością"
-
-#~ msgid "Taxes"
-#~ msgstr "Podatki"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Faktury z układem"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(z podatkami):"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Odnośnik klienta:"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Anulowana faktura"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Suma (bez podatków)"
-
-#~ msgid "Total"
-#~ msgstr "Suma"
diff --git a/addons/account_invoice_layout/i18n/pt.po b/addons/account_invoice_layout/i18n/pt.po
deleted file mode 100644
index 1727b1b129a..00000000000
--- a/addons/account_invoice_layout/i18n/pt.po
+++ /dev/null
@@ -1,444 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-11-23 12:19+0000\n"
-"Last-Translator: Paulino Ascenção <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Sub-Total"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Nota:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Factura cancelada"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Título"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Desc.(%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Imprimir"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Esta notificação aparecerá no rodapé da factura quando impressa."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Preço Unitário"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Notificar por Mensagens"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "Contribuinte Nº"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Telefone:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Pro-forma"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Linhas da Factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Seq."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Mensagem de Notficação"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Descrição"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-"Dá o número de sequência quando é mostrada uma lista de linhas de factura."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Preço"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Data da fatura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Impostos:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Conta de Origem"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Escrever Mensagens"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Base"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Quebra de Página"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Mensagem Especial"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Mensagem a imprimir no fundo do relatório"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Quantidade"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Reembolso"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Selecionar Mensagem"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Mensagens"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Produto"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Descrição / Impostos"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Montante"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "Soluções ERP & CRM..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Total Líquido :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Factura Rascunho"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Número da Sequência"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Mensagem Especial da Factura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Origem"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Linha Separadora"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Vossa Referência"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Factura do Fornecedor"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Imposto"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Linha de fatura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Total líquido"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tipo"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Escreva uma notificação ou uma mensagem."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Nota de Crédito a Fornecedo"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Mensagem"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Impostos :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Todas as Mensagens de Notificação"
-
-#~ msgid "Fax :"
-#~ msgstr "Fax :"
-
-#~ msgid "Taxes"
-#~ msgstr "Impostos"
-
-#~ msgid "Total"
-#~ msgstr "Total"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Data da Factura"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "O nome do Objecto deve começar com x_ e não pode conter nenhum caractere "
-#~ "especial !"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Facturas com Layout e Mensagem"
-
-#~ msgid "Document:"
-#~ msgstr "Documento:"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "account_invoice_layout"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Nome de modelo inválido na definição da acção"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Referência do Cliente:"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Factura Cancelada"
-
-#~ msgid "Tel. :"
-#~ msgstr "Telefone:"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "XML Inválido para a Arquitectura de Vista !"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Facturas com Layout"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Total (impostos excluídos)"
-
-#~ msgid "VAT :"
-#~ msgstr "IVA:"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(impostos incluidos):"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Melhoria do aspeto das faturas"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Este módulo disponibiliza algumas melhorias na apresentação das faturas\n"
-#~ "\n"
-#~ "    Dá a possibilidade de\n"
-#~ "        * pedir todas as linhas de uma fatura\n"
-#~ "        * adicionar títulos, linhas de comentário, linhas de sub-total\n"
-#~ "        * desenhar linhas horizontais e colocar quebras de página\n"
-#~ "\n"
-#~ "    Além do mais, existe uma opção que permite imprimir todas as facturas "
-#~ "seleccionadas com uma mensagem especial em baixo. Esta capacidade pode ser "
-#~ "muito útil para imprimir facturas com desejos feliz ano novo, condições "
-#~ "pontuais especiais, etc...\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/account_invoice_layout/i18n/pt_BR.po b/addons/account_invoice_layout/i18n/pt_BR.po
deleted file mode 100644
index 849d49eec02..00000000000
--- a/addons/account_invoice_layout/i18n/pt_BR.po
+++ /dev/null
@@ -1,407 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-13 12:39+0000\n"
-"Last-Translator: Rafael Sales - http://www.tompast.com.br <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-14 05:44+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Sub Total"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Nota:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Fatura Cancelada"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Título"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Desconto (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Observação"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Imprimir"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-"Esta notificação irá aparecer no rodapé das faturas quando impressas."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Preço Unitário"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Notificar Por Mensagens"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "IVA (Imposto de Valor Agregado) :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Linhas da Fatura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Seq."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Mensagem de Notificação"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr "Código do cliente"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Descrição"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr "Define a ordem quando exibir a lista de linhas de fatura."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Preço"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Data da Fatura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Impostos:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Conta de Origem"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Escrever Mensagens"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Base"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Quebra de Linha"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Mensagem Especial"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Mensagem para o rodapé do Relatório"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Quantidade"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Devolução"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Selecionar Mensagem"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Mensagens"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Produto"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Descrição / Impostos"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Valor"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "Soluções ERP e CRM..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Total Líquido"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Fatura Provisória"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Número sequencial"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Mensagem Especial da Fatura de Conta"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Origem"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr "Número da fatura deve ser único por empresa!"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Linha de Separação"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Sua Referência"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Fatura do Fornecedor"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr "Notas Fiscais"
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr "Inválida Comunicação BBA Estruturado!"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Imposto"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Linha da Fatura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Total líquido:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr "Notas Fiscais e Mensagens"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tipo"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Escreva um notificação ou mensagem desejável"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Fatura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Devolução ao Fornecedor"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Mensagem"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Impostos :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Todas Mensagens de Notificação"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Invalido XML para Arquitetura da View"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Data da Fatura:"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Faturas com Layout e Mensagem"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Faturas com Layout"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "O nome do Objeto deve começar com x_ e não deve conter carcateres especiais !"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Este módulo oferece algumas funções para melhorar o layout das faturas.\n"
-#~ "\n"
-#~ "    Ele dá a você a possibilidade de\n"
-#~ "        * ordenar todas as linhas de uma fatura\n"
-#~ "        * adicionar títulos, linhas de comentário, linhas de sub-total\n"
-#~ "        * desenhar linhas horizontais e colocar as quebras de página\n"
-#~ "\n"
-#~ "    Além disso, existe uma opção que permite imprimir todas as faturas "
-#~ "selecionadas com uma determinada mensagem especial na parte inferior do "
-#~ "mesmo. Este recurso pode ser muito útil para imprimir as suas faturas com os "
-#~ "votos de fim de ano, condições especiais pontual ...\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Melhoria no Leiaute de Faturas"
diff --git a/addons/account_invoice_layout/i18n/ro.po b/addons/account_invoice_layout/i18n/ro.po
deleted file mode 100644
index 4f5d3358cd3..00000000000
--- a/addons/account_invoice_layout/i18n/ro.po
+++ /dev/null
@@ -1,434 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-03-17 12:05+0000\n"
-"Last-Translator: Dorin <dhongu@gmail.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Notă:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Factură anulată"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Titlu"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Disc. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Notă"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Tipărire"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-"Această notificare va apărea în partea de jos a facturii la tipărire."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Preţ unitar"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Notificare cu mesaje"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "TVA :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Proformă"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Poziţii factură"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Secvență"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Mesaj de notificare"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Descriere"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-"Va da ordinea secventei atunci cand afiseaza o lista cu liniile facturii."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Preț"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Data facturii"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Taxe:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Cont sursă"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Scrie mesaje"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Bază"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Întrerupere pagină"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Mesaj special"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Mesaj de tipărit la sfârșitul raportului"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Cantitate"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Restituire"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Selectare mesaj"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Mesaje"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Produs"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Descriere / Taxe"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Sumă"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "Solutii ERP & MRC"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Total Net:"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Factură ciornă"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Număr secvenţă"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Mesaj Special Cont Factura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Origine"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Linie de separare"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Referinţa dvs."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Factură furnizor"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Taxă"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Linie factură"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Total net :"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tip"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Scrieţi o notificare sau un mesaj cu dorinţe"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Factură"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Anulare"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Restituire la furnizor"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Mesaj"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Taxe :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Toate mesajele de notificare"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Data facturii"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "account_invoice_layout"
-
-#~ msgid "Fax :"
-#~ msgstr "Fax :"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel. :"
-
-#~ msgid "VAT :"
-#~ msgstr "TVA :"
-
-#~ msgid "Total"
-#~ msgstr "Total"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Facturi cu layout si mesaj"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Facturi cu layout"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Numele obiectului trebuie să înceapă cu x_ şi să nu conţină nici un caracter "
-#~ "special !"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Referinţă client:"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Nume invalid de model în definirea acţiunii"
-
-#~ msgid "Document:"
-#~ msgstr "Document:"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "XML invalid pentru arhitectura machetei de afișare !"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Imbunatatirea Formatului Facturilor"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Acest modul ofera niste caracteristici pentru imbunatatirea formatului "
-#~ "facturilor. \n"
-#~ "\n"
-#~ "Va da posibilitatea de a \n"
-#~ "          * ordona toate liniile unei facturi\n"
-#~ "          * adauga titluri, linii pentru comentarii, linii pentru subtotal \n"
-#~ "          * schita linii orizontale si de a pune intreruperi pagini\n"
-#~ "\n"
-#~ "In plus, exista o optiune care va permite sa imprimati toate facturile "
-#~ "selectate cu un anumit mesaj special in partea de jos a lor. Aceasta "
-#~ "caracteristica poate fi foarte folositoare pentru imprimarea facturilor "
-#~ "dumneavoastra cu urari de sfarsit de an, conditii speciale de punctuatie...\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/account_invoice_layout/i18n/ru.po b/addons/account_invoice_layout/i18n/ru.po
deleted file mode 100644
index 11918ef5251..00000000000
--- a/addons/account_invoice_layout/i18n/ru.po
+++ /dev/null
@@ -1,443 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-02-21 17:23+0000\n"
-"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Подитог"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Примечание:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Отмененный счет"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Название"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Скидка (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Примечание"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Печать"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Данное уведомление будет выведено при печати в нижней части счета."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Цена за ед."
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Уведомить сообщением"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "НДС:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Тел. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Проформа"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Позиции счета"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Посл-ть"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Уведомление"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Описание"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr "Определяет последовательность при выводе списка позиций счета."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Цена"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Дата выставления счета"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Налоги:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Счет-источник"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Выводить сообщения"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Основной"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Разрыв страницы"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Специальное сообщение"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Сообщение для печати в конце отчета"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Количество"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Возвраты"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Факс:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Всего:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Выбрать сообщение"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Сообщения"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Продукт"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Описание / Налоги"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Сумма"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "ERP & CRM решения..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Чистый итог:"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Всего:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Черновик счета"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Последовательный номер"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Специальное сообщение в счете"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Источник"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Разделительная линия"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Ваша ссылка"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Счета поставщиков"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Налог"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Позиция счета"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Чистый итог:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Тип"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Напишите уведомление или пожелание."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Счет"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Отменить"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Возврат средств от поставщика"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Сообщение"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Налоги :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Все уведомления"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Дата счета:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Название объекта должно начинаться с x_  и не должно содержать специальных "
-#~ "символов !"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Ссылка на клиента:"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Отмененный счет"
-
-#~ msgid "Fax :"
-#~ msgstr "Факс  :"
-
-#~ msgid "Tel. :"
-#~ msgstr "Тел. :"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Неправильный XML для просмотра архитектуры!"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Всего (до налогов)"
-
-#~ msgid "Taxes"
-#~ msgstr "Налоги"
-
-#~ msgid "VAT :"
-#~ msgstr "НДС :"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(в т.ч. налоги)"
-
-#~ msgid "Total"
-#~ msgstr "Всего"
-
-#~ msgid "Document:"
-#~ msgstr "Документ:"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "account_invoice_layout"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Недопустимое имя модели в определении действия."
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Счет-фактура с макетом и сообщением"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Счет-фактура с макетом"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Улучшение шаблона счетов"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Этот модуль предоставляет возможности по улучшению шаблона счетов.\n"
-#~ "\n"
-#~ "    Он позволяет:\n"
-#~ "        * упорядочить позиции счета\n"
-#~ "        * добавлять заголовки, комментарии, подитоги\n"
-#~ "        * чертить горизонтальные линии и добавлять разделители страниц\n"
-#~ "\n"
-#~ "    Кроме того, есть вариант, который позволяет печатать все выбранные счета "
-#~ "с особым сообщением в их нижней части. Эта функция может быть очень полезной "
-#~ "при печати счета с новогодними пожеланиями, специальными условиями "
-#~ "оплаты...\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/account_invoice_layout/i18n/sk.po b/addons/account_invoice_layout/i18n/sk.po
deleted file mode 100644
index 872bfad1cd7..00000000000
--- a/addons/account_invoice_layout/i18n/sk.po
+++ /dev/null
@@ -1,355 +0,0 @@
-# Slovak translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-02-23 18:59+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Slovak <sk@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Základ :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
diff --git a/addons/account_invoice_layout/i18n/sl.po b/addons/account_invoice_layout/i18n/sl.po
deleted file mode 100644
index 20d940809a7..00000000000
--- a/addons/account_invoice_layout/i18n/sl.po
+++ /dev/null
@@ -1,407 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-12-16 17:26+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Vmesna vsota"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Opomba:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Prekilcani račun"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Naziv"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Pop. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Opomba"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Natisni"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "To obvestilo se bo izpisalo na dnu računa, ko bo ta natisnjen."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Cena enote"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Obvesti s sporočili"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "DDV:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel.:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Predračun"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Postavke računa"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Zap."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Sporočilo o obvestilu"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Opis"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Cena"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Datum računa"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Davki:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Izvorni račun"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Napiši sporočilo"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Osnova"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Prelom strani"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Posebno sporočilo"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Sporočilo, ki se izpiše na dnu poročila"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Količina"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Dobropis"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Faks:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Skupaj:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Izberi sporočilo"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Sporočila"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Proizvod"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Opis/davki"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Količina"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "ERP & CRM Rešitve..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Skupaj neto:"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Skupaj:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Osnutek računa"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Zaporedna številka"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Izvor"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Ločilna črta"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Vaš Sklic"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Račun dobavitelja"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Davek"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Postavka računa"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Skupaj (brez davkov):"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tip"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Izpiši obvestilo ali želeno sporočilo"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Račun"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Prekliči"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Dobropis dobavitelja"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Sporočilo"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Davki:"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Vsa sporočila o obvestilih"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Naziv objekta se mora začeti z 'x_' in ne sme vsebovati posebnih znakov."
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Neveljaven XML za arhitekturo pogleda."
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Datum računa:"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Sklic kupca"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Storniran račun"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel. :"
-
-#~ msgid "Fax :"
-#~ msgstr "Faks :"
-
-#~ msgid "Taxes"
-#~ msgstr "Davki"
-
-#~ msgid "VAT :"
-#~ msgstr "DDV :"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(z davki):"
-
-#~ msgid "Total"
-#~ msgstr "Skupaj"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Računi z obliko in sporočilom"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Računi z obliko"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Skupaj (brez davkov):"
-
-#~ msgid "Document:"
-#~ msgstr "Dokument:"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Napačno ime modela v definiciji dejanja."
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "account_invoice_layout"
diff --git a/addons/account_invoice_layout/i18n/sq.po b/addons/account_invoice_layout/i18n/sq.po
deleted file mode 100644
index 7f99a5638cb..00000000000
--- a/addons/account_invoice_layout/i18n/sq.po
+++ /dev/null
@@ -1,355 +0,0 @@
-# Albanian translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-08-02 14:41+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Albanian <sq@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: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
diff --git a/addons/account_invoice_layout/i18n/sr.po b/addons/account_invoice_layout/i18n/sr.po
deleted file mode 100644
index 603e7807548..00000000000
--- a/addons/account_invoice_layout/i18n/sr.po
+++ /dev/null
@@ -1,399 +0,0 @@
-# Serbian translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-10-27 08:09+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Serbian <sr@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Међузбир"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Napomena:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Отказана фактура"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Naslov"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Попуст (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Napomena"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Štampaj"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Ова напомена ће се појавити на дну фактуре приликом штампе."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Цена по јединици"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Напомене по порукама"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "ПДВ:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Тел.;"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Предрачун"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Ставке рачуна"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Секв."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Порука у напомени"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr "Приказује по редоследу секвенци редова рачуна."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Cena"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Датум рачуна"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Порези;"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Изворни налог"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Напиши поруке"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Osnova"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Прелом стране"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Специјална порука"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Порука се штампа на дну извештаја"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Количина"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Поврат"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Факс:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Ukupno:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Одабери поруку"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Поруке"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Proizvod"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Опис / Порези"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Iznos"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Укупно нето;"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Укупно:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Рачун у обради"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Број секвенце"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Specijalna poruka naloga fakture"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Linija za odvajanje"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Ваша веза"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Рачун добављача"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Порез"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Ред рачуна"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Укупно нето:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tip"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Napisi napomenu ili celu poruku"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Račun"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Otkaži"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Поврат добављачу"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Poruka"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Порези:"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Све поруке напомене"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Datum fakture:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Referenca kupca:"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Pogrešno ime modela u definiciji akcije."
-
-#~ msgid "Fax :"
-#~ msgstr "Fax :"
-
-#~ msgid "Document:"
-#~ msgstr "Dokument"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel. :"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Nevažeći XML za pregled arhitekture"
-
-#~ msgid "VAT :"
-#~ msgstr "PDV :"
-
-#~ msgid "Total"
-#~ msgstr "Ukupno"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "izgled_fakture_naloga"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Unapredjenje izgleda fakture"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Форматирана фактура са поруком"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Форматиран рачун"
diff --git a/addons/account_invoice_layout/i18n/sr@latin.po b/addons/account_invoice_layout/i18n/sr@latin.po
deleted file mode 100644
index c06736cc33e..00000000000
--- a/addons/account_invoice_layout/i18n/sr@latin.po
+++ /dev/null
@@ -1,431 +0,0 @@
-# Serbian latin translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-11-24 20:33+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: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Podtotal"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Napomena:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Otkazana faktura"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Naslov"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Popust (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Napomena"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Štampaj"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Ova napomena će se pojaviti na dnu faktura kad se odštampa"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Pojedinačna cena"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Obaveštenje putem poruke"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "PDV :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Predračun"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Linije računa"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Sekv."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Poruka obaveštenja"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Opis"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr "Daje redosled sekvenci pri prikazu spiska linija fakture"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Cena"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Datum fakture"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Porezi:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Izvorni nalog"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Napiši poruke"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Osnova"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Kraj stranice"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Specijalna poruka"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Poruka za štampu pri dnu izveštaja"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Količina"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Refundiranje"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Faks :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Ukupno:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Odaberite poruku"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Poruke"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Proizvod"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Opis / Porezi"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Količina"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "ERP & CRM Rešenja..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Ukupno neto :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Ukupno :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Fakture u pripremi"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Broj sekvence"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Specijalna poruka naloga fakture"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Poreklo"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Linija za odvajanje"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Vaš poziv na broj"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Faktura dobavljača"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Porez"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Red fakture"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Neto Ukupno"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tip"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Napiši obaveštenje ili neku lepu želju"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Faktura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Otkaži"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Povraćaj dobavljača"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Poruka"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Porezi :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Sve poruke obaveštenja"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Pogrešno ime modela u definiciji akcije."
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Nevažeći XML za pregled arhitekture"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Datum fakture:"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Referenca kupca:"
-
-#~ msgid "Fax :"
-#~ msgstr "Fax :"
-
-#~ msgid "Document:"
-#~ msgstr "Dokument"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel. :"
-
-#~ msgid "VAT :"
-#~ msgstr "PDV :"
-
-#~ msgid "Total"
-#~ msgstr "Ukupno"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "izgled_fakture_naloga"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Formatirana faktura sa porukom"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Ovaj modul dodaje funkcije za poboljšanje prikaza faktura.\n"
-#~ "\n"
-#~ "    Daje Vam mogućnost da\n"
-#~ "        *poređate sve linije jedne fakture\n"
-#~ "        *dodajete naslove, linije komentara, linije podtotala\n"
-#~ "        *dodajete vodoravne linije i odvajate stranice\n"
-#~ "\n"
-#~ "    Povrh toga, postoji opcija koja Vam omogućava štampu svih faktura sa "
-#~ "datom specijalnom porukom\n"
-#~ "na dnu. Ova funkcija je veoma korisna za štampu faktura sa čestitkama za "
-#~ "Novu godinu, specijalnim uslovima...\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Formatirane Fakture"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Unapređenje izgleda fakture"
diff --git a/addons/account_invoice_layout/i18n/sv.po b/addons/account_invoice_layout/i18n/sv.po
deleted file mode 100644
index 9d5c7571926..00000000000
--- a/addons/account_invoice_layout/i18n/sv.po
+++ /dev/null
@@ -1,392 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.14\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-01-19 16:31+0000\n"
-"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Delsumma"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Anteckningar:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Avbrutna fakturor"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Titel"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Rabatt (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Notering"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Skriv ut"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Meddelandet kommer att visas i nederkant av fakturan vid utskrift"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Pris"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Meddelande med meddelande"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "Moms:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Fakturarader"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Pos"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Varningsmeddelande"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Beskrivning"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Pris"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Fakturadatum"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Moms:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Källkonto"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Skriv meddelanden"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Bas"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Sidbrytning"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Särskilt meddelande"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Meddelande att skrivas ut i nederkant av rapporten"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Antal"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Återbetalning"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Välj meddelande"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Meddelanden"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Produkt"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Beskrivning/moms"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Belopp"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Netto total:"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Totalt :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Preliminär faktura"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Pos"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Ursprung"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Skiljelinje"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Er referens"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Leverantörsfaktura"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Moms"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Fakturarad"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Nettototal:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Typ"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Faktura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Avbryt"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Återbetalning till leverantör"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Meddelande"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Skatter :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Fakturadatum:"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Kundreferens:"
-
-#~ msgid "Document:"
-#~ msgstr "Dokument:"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Fakturor med layout"
-
-#~ msgid "VAT :"
-#~ msgstr "Moms :"
-
-#~ msgid "Total"
-#~ msgstr "Total"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "account_invoice_layout"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Felaktigt namn för modellen i händelsedefinitionen."
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Felaktig XML för Vyarkitektur!"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Fakturor med layout och meddelande"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Fakturalayout förbättringar"
diff --git a/addons/account_invoice_layout/i18n/th.po b/addons/account_invoice_layout/i18n/th.po
deleted file mode 100644
index 3a68fe9766f..00000000000
--- a/addons/account_invoice_layout/i18n/th.po
+++ /dev/null
@@ -1,355 +0,0 @@
-# Thai translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-05-17 04:29+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Thai <th@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: 2012-05-18 04:40+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
diff --git a/addons/account_invoice_layout/i18n/tlh.po b/addons/account_invoice_layout/i18n/tlh.po
deleted file mode 100644
index 9b34938e37e..00000000000
--- a/addons/account_invoice_layout/i18n/tlh.po
+++ /dev/null
@@ -1,354 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2009-02-03 06:24+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
diff --git a/addons/account_invoice_layout/i18n/tr.po b/addons/account_invoice_layout/i18n/tr.po
deleted file mode 100644
index 5b8b703d569..00000000000
--- a/addons/account_invoice_layout/i18n/tr.po
+++ /dev/null
@@ -1,398 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# 	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-01-23 23:34+0000\n"
-"Last-Translator: Ahmet Altınışık <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Ara Toplam"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Not:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "İptal edilimiş fatura"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Ünvan"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "İnd. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Not"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Yazdır"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Bu uyarı faturalar basıldığında faturanın altına yazılacak"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Birim Fiyat"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Mesajla Bilgilendir"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "KDV :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PROFORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Fatura Kalemleri"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Sıra"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Bilgilendirme Mesajı"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr "Müşteri Kodu"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Açıklama"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr "Fatura satırlarının sıralamasını nasıl yapılacağını verir"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Fiyat"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Fatura Tarihi"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Vergi:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Kaynak Hesap"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Mesajı Yaz"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Matrah"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Sayfa Sonu"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Özel Mesaj"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Raporun altına yazılacak mesaj"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Miktar"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Geri Ödeme"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Faks:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Toplam:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Mesaj Seç"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Mesajlar"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Ürün"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Açıklama / Vergiler"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Miktar"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "ERP & CRM çözümleri"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Genel Toplam :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Toplam :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Taslak Fatura"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Sıra No"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Cari Fatura Özel Mesajı"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Menşei"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr "Fatura Numarası Her Şirkette Tekil Olmalı!"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Ayraç Çizgi"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Referansınız"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Tedarikçi Faturası"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr "Faturalar"
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr "Geçersiz BBA Yapılı İletişim !"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Vergi"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Fatura Kalemi"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Net Toplam:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr "Faturalar ve Mesajlar"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tipi"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Bir uyarı ya da tebrik mesajı yazabilirsiniz."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Fatura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "İptal"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Tedarikçi İade Faturası"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Mesaj"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Vergi :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Tüm Bildirim Mesajları"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Görüntüleme mimarisi için Geçersiz XML"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Yerleşimli ve mesajlı faturalar"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Bu modül fatura şablonlarını geliştirmek için hazırlanmış özellikler "
-#~ "içerir.\n"
-#~ "\n"
-#~ "    Size sağladığı fonksiyonlar\n"
-#~ "        * Order all the lines of an invoice\n"
-#~ "        * Başlıklar, yorum satırları ve ara toplamlar ekleyebilirsiniz\n"
-#~ "        * Yatay çizgiler çizebilirsiniz, sayfa sonları koyabilirsiniz\n"
-#~ "\n"
-#~ "    Ek olarak, seçtiğiniz faturaları altlarına özel bir mesaj yazarak "
-#~ "basabilirsiniz. Bu fonksiyonu bayram, yeni yıl dileklerini faturaların "
-#~ "altına basmak için kullanabilirsiniz.\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Şablonlu Faturalar"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Fatura Şablon İyileştirmesi"
diff --git a/addons/account_invoice_layout/i18n/uk.po b/addons/account_invoice_layout/i18n/uk.po
deleted file mode 100644
index 9da606dca13..00000000000
--- a/addons/account_invoice_layout/i18n/uk.po
+++ /dev/null
@@ -1,368 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2009-02-03 06:45+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Це повідомлення буде з'являтися внизу інвойсів, що друкуються."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Рядки інвойса"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Чорновик інвойса"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Інвойс постачальника"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Інвойс"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Дата інвойса:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Назва об'єкту має починатися з x_ і не містити ніяких спеціальних символів!"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Скасований інвойс"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Неправильний XML для Архітектури Вигляду!"
diff --git a/addons/account_invoice_layout/i18n/vi.po b/addons/account_invoice_layout/i18n/vi.po
deleted file mode 100644
index fdf4966bee7..00000000000
--- a/addons/account_invoice_layout/i18n/vi.po
+++ /dev/null
@@ -1,355 +0,0 @@
-# Vietnamese translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# Phong Nguyen <phong.nguyen_thanh@yahoo.com>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-07-31 06:17+0000\n"
-"Last-Translator: OpenBMS JSC <Unknown>\n"
-"Language-Team: Vietnamese <vi@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Tổng phụ"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Ghi chú:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Hóa đơn đã bị hủy bỏ"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Tiêu đề"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Chiết khấu (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Ghi chú"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "In"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Thông báo này sẽ xuất hiện ở cuối các hóa đơn khi in."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Đơn giá"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "Thuế GTGT :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Điện thoại :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Hoá đơn chiếu lệ"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Các dòng Hóa đơn"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Thứ tự"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Mô tả"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Giá"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Ngày Hóa đơn"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Các loại thuế:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Tài khoản nguồn"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Gốc"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Phân trang"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Thông điệp Đặc biệt"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Thông điệp In vào cuối báo cáo"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Số lượng"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Hoàn tiền"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Tổng cộng:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Lựa chọn thông điệp."
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Các thông điệp"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Sản phẩm"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Mô tả / Thuế"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Số tiền"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "Các giải pháp ERP & CRM"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Tổng số thực :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Tổng :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Hóa đơn nháp"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Số thứ tự"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Nguồn gốc"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Dòng phân cách"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Tham chiếu của bạn"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Hóa đơn Nhà cung cấp"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Thuế"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Dòng Hóa đơn"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Tổng cộng"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Loại"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Hóa đơn"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Hủy bỏ"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Hoàn tiền cho Nhà cung cấp"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Thông điệp"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Các loại thuế :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
diff --git a/addons/account_invoice_layout/i18n/zh_CN.po b/addons/account_invoice_layout/i18n/zh_CN.po
deleted file mode 100644
index 2d037cd09ab..00000000000
--- a/addons/account_invoice_layout/i18n/zh_CN.po
+++ /dev/null
@@ -1,436 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-09 03:56+0000\n"
-"Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:48+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "小计"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "备注："
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "被取消的发票"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "标题"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "折扣(%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "备注"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "打印"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "此通知将在打印在发票底部"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "单价"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "通知信息"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "增值税:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "电话："
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "形式发票"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "发票行"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "序列"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "通知信息"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr "客户编号"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "描述"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr "按序列显示发票明细"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "价格"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "发票日期"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "税:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "源科目"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "写信息"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "基数"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "分页符"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "指定消息"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "信息打印在报表底部"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "数量"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "红字发票"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "传真："
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "合计:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "选择信息"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "信息"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "产品"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "说明 / 税"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "金额"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "ERP & CRM 解决非方案..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "净合计:"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "合计:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "发票草稿"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "序列号"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "发票科目的特别消息"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "源"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr "发票号必须在公司范围内唯一"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "分隔线"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "您的单号"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "供应商发票"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr "发票"
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr "BBA传输结构有误！"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "税"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "发票明细"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "不含税合计:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr "发票和备注"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "类型"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "给予一个通知或需要提示的消息"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "发票"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "取消"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "供应商红字发票"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "信息"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "税："
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "所有通知信息"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "发票日期:"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "带消息的发票式样"
-
-#~ msgid "Fax :"
-#~ msgstr "传真:"
-
-#~ msgid "Tel. :"
-#~ msgstr "电话:"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "无效XML视图结构!"
-
-#~ msgid "VAT :"
-#~ msgstr "增值税"
-
-#~ msgid "Total"
-#~ msgstr "合计"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "已取消的发票"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "发票样式"
-
-#~ msgid "Taxes"
-#~ msgstr "税金"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(含税):"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr "对象名称必须以“x_”开头且不能包含任何特殊字符！"
-
-#~ msgid "Document:"
-#~ msgstr "文档："
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "发票式样"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "关联客户:"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "在动作定义使用了无效的模式名称。"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "总计(不含税)"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "改善发票布局"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    此模块增加了一些发票格式增强的功能。\n"
-#~ "可以：\n"
-#~ "- 对发票的所有行排序\n"
-#~ "- 增加标题、说明、小计行\n"
-#~ "- 划横线或分页\n"
-#~ "而且，你可以选中多个发票并在打印时在发票下方输出一段特殊的话。常用于年底的祝福或者提醒客户及时付款。\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/account_invoice_layout/i18n/zh_TW.po b/addons/account_invoice_layout/i18n/zh_TW.po
deleted file mode 100644
index 6558432c23a..00000000000
--- a/addons/account_invoice_layout/i18n/zh_TW.po
+++ /dev/null
@@ -1,354 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2009-01-30 12:43+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "小計"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "備註:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "已取消發票"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "標題"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "碟 (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "備註"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "列印"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "單價"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "增埴稅(VAT) :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "電話 :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "發票明細"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "次序"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "說明"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "價格"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "發票日期"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "稅:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "來源帳號"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "寫訊息"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "基礎"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "分頁符號"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "特別訊息"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "數量"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "退款"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "傳真 :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "總計:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "選擇訊息"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "訊息"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "產品"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "說明 / 稅"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "總計"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "ERP & CRM 解決方案..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "淨計 :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "總計 :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "發票草稿"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "來源地"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "分隔線"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "您的參考"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "供應商發票"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "稅"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "發票明細"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "淨計:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "類型"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "發票"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "取消"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "供應商退款"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "訊息"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "稅 :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "全部通知訊息"
diff --git a/addons/account_invoice_layout/report/__init__.py b/addons/account_invoice_layout/report/__init__.py
deleted file mode 100644
index e230470b87f..00000000000
--- a/addons/account_invoice_layout/report/__init__.py
+++ /dev/null
@@ -1,25 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#    
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
-#
-##############################################################################
-
-import report_account_invoice_layout
-import special_message_invoice
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/account_invoice_layout/report/report_account_invoice_layout.py b/addons/account_invoice_layout/report/report_account_invoice_layout.py
deleted file mode 100644
index 3084cd8b564..00000000000
--- a/addons/account_invoice_layout/report/report_account_invoice_layout.py
+++ /dev/null
@@ -1,146 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-import time
-
-from report import report_sxw
-
-
-class account_invoice_1(report_sxw.rml_parse):
-    def __init__(self, cr, uid, name, context):
-        super(account_invoice_1, self).__init__(cr, uid, name, context=context)
-        self.localcontext.update({
-            'time': time,
-            'invoice_lines': self.invoice_lines,
-        })
-        self.context = context
-        self._node = None
-
-    def invoice_lines(self, invoice):
-        result = []
-        sub_total = {}
-        info = []
-        res = {}
-        list_in_seq = {}
-        ids = self.pool.get('account.invoice.line').search(self.cr, self.uid, [('invoice_id', '=', invoice.id)])
-        ids.sort()
-        for id in range(0, len(ids)):
-            info = self.pool.get('account.invoice.line').browse(self.cr, self.uid, ids[id], self.context.copy())
-            list_in_seq[info] = info.sequence
-        i = 1
-        j = 0
-        final=sorted(list_in_seq.items(), lambda x, y: cmp(x[1], y[1]))
-        invoice_list = [x[0] for x in final]
-        sum_flag = {}
-        sum_flag[j] = -1
-        for entry in invoice_list:
-            res = {}
-            if entry.state == 'article':
-                self.cr.execute('select tax_id from account_invoice_line_tax where invoice_line_id=%s', (entry.id,))
-                tax_ids = self.cr.fetchall()
-                if tax_ids == []:
-                    res['tax_types'] = ''
-                else:
-                    tax_names_dict = {}
-                    for item in range(0, len(tax_ids)):
-                        self.cr.execute('select name from account_tax where id=%s', (tax_ids[item][0],))
-                        type = self.cr.fetchone()
-                        tax_names_dict[item] = type[0]
-                    tax_names = ','.join([tax_names_dict[x] for x in range(0, len(tax_names_dict))])
-                    res['tax_types'] = tax_names
-                res['name'] = entry.name
-                res['quantity'] = self.formatLang(entry.quantity, digits=self.get_digits(dp='Account'))
-                res['price_unit'] = self.formatLang(entry.price_unit, digits=self.get_digits(dp='Account'))
-                res['discount'] = self.formatLang(entry.discount, digits=self.get_digits(dp='Account'))
-                res['price_subtotal'] = self.formatLang(entry.price_subtotal, digits=self.get_digits(dp='Account'))
-                sub_total[i] = entry.price_subtotal
-                i = i + 1
-                res['note'] = entry.note
-                res['currency'] = invoice.currency_id.symbol
-                res['type'] = entry.state
-
-                if entry.uos_id.id == False:
-                    res['uos'] = ''
-                else:
-                    uos_name = self.pool.get('product.uom').read(self.cr, self.uid, entry.uos_id.id, ['name'], self.context.copy())
-                    res['uos'] = uos_name['name']
-            else:
-                res['quantity'] = ''
-                res['price_unit'] = ''
-                res['discount'] = ''
-                res['tax_types'] = ''
-                res['type'] = entry.state
-                res['note'] = entry.note
-                res['uos'] = ''
-
-                if entry.state == 'subtotal':
-                    res['name'] = entry.name
-                    sum = 0
-                    sum_id = 0
-                    if sum_flag[j] == -1:
-                        temp = 1
-                    else:
-                        temp = sum_flag[j]
-
-                    for sum_id in range(temp, len(sub_total)+1):
-                        sum += sub_total[sum_id]
-                    sum_flag[j+1] = sum_id +1
-
-                    j = j + 1
-                    res['price_subtotal'] = "%.2f" % (sum)
-                    res['currency'] = invoice.currency_id.symbol
-                    res['quantity'] = ''
-                    res['price_unit'] = ''
-                    res['discount'] = ''
-                    res['tax_types'] = ''
-                    res['uos'] = ''
-                elif entry.state == 'title':
-                    res['name'] = entry.name
-                    res['price_subtotal'] = ''
-                    res['currency'] = ''
-                elif entry.state == 'text':
-                    res['name'] = entry.name
-                    res['price_subtotal'] = ''
-                    res['currency'] = ''
-                elif entry.state == 'line':
-                    res['quantity'] = '_______________'
-                    res['price_unit'] = '______________'
-                    res['discount'] = '____________'
-                    res['tax_types'] = '____________________'
-                    res['uos'] = '_____'
-                    res['name'] = '_______________________________________________'
-                    res['price_subtotal'] = '____________'
-                    res['currency'] = '____'
-                elif entry.state == 'break':
-                    res['type'] = entry.state
-                    res['name'] = entry.name
-                    res['price_subtotal'] = ''
-                    res['currency'] = ''
-                else:
-                    res['name'] = entry.name
-                    res['price_subtotal'] = ''
-                    res['currency'] = invoice.currency_id.symbol
-
-            result.append(res)
-        return result
-report_sxw.report_sxw('report.account.invoice.layout', 'account.invoice', 'addons/account_invoice_layout/report/report_account_invoice_layout.rml', parser=account_invoice_1)
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/account_invoice_layout/report/report_account_invoice_layout.rml b/addons/account_invoice_layout/report/report_account_invoice_layout.rml
deleted file mode 100644
index f2539e6d444..00000000000
--- a/addons/account_invoice_layout/report/report_account_invoice_layout.rml
+++ /dev/null
@@ -1,483 +0,0 @@
-<?xml version="1.0"?>
-<document filename="Invoices.pdf">
-  <template title="Invoices" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
-    <pageTemplate id="first">
-      <frame id="first" x1="28.0" y1="28.0" width="539" height="786"/>
-    </pageTemplate>
-  </template>
-  <stylesheet>
-    <blockTableStyle id="Standard_Outline">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Tableau2">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table_Invoice_General_Header">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table_General_Detail_Content">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Tableau6">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table_Invoice_Line_Content">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table1">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table2">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Tableau3">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table4">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table6">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table7">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table8">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table_Coment_Payment_Term">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table_Payment_Terms">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <initialize>
-      <paraStyle name="all" alignment="justify"/>
-    </initialize>
-    <paraStyle name="Standard" fontName="Helvetica"/>
-    <paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Contents" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Caption" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="Index" fontName="Helvetica"/>
-    <paraStyle name="Heading" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="Footer" fontName="Helvetica"/>
-    <paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
-    <paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_1" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Right_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_8_Italic" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="Drawing" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="Header" fontName="Helvetica"/>
-    <paraStyle name="Endnote" rightIndent="0.0" leftIndent="14.0" fontName="Helvetica" fontSize="10.0" leading="13"/>
-    <paraStyle name="Addressee" fontName="Helvetica" spaceBefore="0.0" spaceAfter="3.0"/>
-    <paraStyle name="Signature" fontName="Helvetica"/>
-    <paraStyle name="Heading 8" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading 7" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading 6" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading 5" fontName="Helvetica-Bold" fontSize="85%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading 4" fontName="Helvetica-BoldOblique" fontSize="85%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading 1" fontName="Helvetica-Bold" fontSize="115%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading 10" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading 2" fontName="Helvetica-BoldOblique" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="First line indent" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Hanging indent" rightIndent="0.0" leftIndent="28.0" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Salutation" fontName="Helvetica"/>
-    <paraStyle name="Text body indent" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading 3" fontName="Helvetica-Bold" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="List Indent" rightIndent="0.0" leftIndent="142.0" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Marginalia" rightIndent="0.0" leftIndent="113.0" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_space" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="3.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_tblheader_Detail_another" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Note" rightIndent="0.0" leftIndent="9.0" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <images/>
-  </stylesheet>
-  <story>
-    <para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
-    <para style="terp_default_8">[[ setLang(o.partner_id.lang) ]]</para>
-    <blockTable colWidths="302.0,237.0" style="Tableau2">
-      <tr>
-        <td>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="terp_default_8">[[ (o.partner_id and o.partner_id.title and o.partner_id.title.name) or '' ]] [[ (o.partner_id and o.partner_id.name) or '' ]]</para>
-          <para style="terp_default_8">[[ display_address(o.partner_id) ]]</para>
-          <para style="terp_default_8">
-            <font color="white"> </font>
-          </para>
-          <para style="terp_default_8">Tel. : [[ (o.partner_id.phone) or removeParentNode('para') ]]</para>
-          <para style="terp_default_8">Fax : [[ (o.partner_id.fax) or removeParentNode('para') ]]</para>
-          <para style="terp_default_8">VAT : [[ (o.partner_id.vat) or removeParentNode('para') ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="terp_default_space">
-      <font color="white"> </font>
-    </para>
-    <para style="terp_header">Invoice [[ ((o.type == 'out_invoice' and (o.state == 'open' or o.state == 'paid')) or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
-    <para style="terp_header">PRO-FORMA [[ ((o.type == 'out_invoice' and o.state == 'proforma2') or removeParentNode('para')) and '' ]]</para>
-    <para style="terp_header">Draft Invoice [[ ((o.type == 'out_invoice' and o.state == 'draft') or removeParentNode('para')) and '' ]]</para>
-    <para style="terp_header">Cancelled Invoice [[ ((o.type == 'out_invoice' and o.state == 'cancel') or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
-    <para style="terp_header">Refund [[ (o.type=='out_refund' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
-    <para style="terp_header">Supplier Refund [[ (o.type=='in_refund' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
-    <para style="terp_header">Supplier Invoice [[ (o.type=='in_invoice' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
-    <para style="terp_default_8">
-      <font color="white"> </font>
-    </para>
-    <para style="terp_default_8">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="132.50,132.50,132.50,132.50" style="Table_Invoice_General_Header">
-      <tr>
-        <td>
-          <para style="terp_tblheader_General_Centre">Description</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_General_Centre">Invoice Date</para>
-        </td>
-	<td>
-          <para style="terp_tblheader_General_Centre">Source</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_General_Centre">Customer Code</para>
-        </td>
-      </tr>
-    </blockTable>
-    <blockTable colWidths="132.50,132.50,132.50,132.50" style="Table_General_Detail_Content">
-      <tr>
-        <td>
-          <para style="terp_default_Centre_8">[[ o.name ]]</para>
-        </td>
-        <td>
-          <para style="terp_default_Centre_8">[[ formatLang(o.date_invoice,date=True) ]]</para>
-        </td>
-	<td>
-          <para style="terp_default_Centre_9">[[ o.name or '' ]]</para>
-        </td>
-        <td>
-          <para style="terp_default_Centre_9">[[ (o.partner_id.ref) or ' ' ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="Standard">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="283.0,71.0,57.0,57.0,71.0" style="Tableau6">
-      <tr>
-        <td>
-          <para style="terp_tblheader_Details">Description / Taxes</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Centre">Quantity</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Unit Price</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Disc. (%)</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Price</para>
-        </td>
-      </tr>
-    </blockTable>
-    <section>
-      <para style="terp_default_8">[[ repeatIn(invoice_lines(o), 'a') ]]</para>
-      <blockTable colWidths="4.0,280.0,71.0,57.0,57.0,71.0" style="Table_Invoice_Line_Content">
-        <tr>
-          <td>
-            <para style="terp_default_9">[[ a['type']=='text' and removeParentNode('blockTable')]]</para>
-          </td>
-          <td>
-            <para style="terp_default_9"><font face="Helvetica">[[ ((a['type']=='title' or a['type']=='subtotal') and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font>[[ a['name'] ]] [[ a['type']=='article' and ('/ (' + a['tax_types'] + ')' ) ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Right_9"><font face="Helvetica">[[ (a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font>[[ a['quantity'] ]] [[ a['uos'] ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Right_9"><font face="Helvetica">[[ (a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font>[[ a['price_unit'] ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Centre_9"><font face="Helvetica">[[ (a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font>[[ a['discount'] ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Right_9"><font face="Helvetica">[[ (a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font> [[ a['price_subtotal'] ]] [[ a['currency'] ]]</para>
-          </td>
-        </tr>
-        <tr>
-          <td>
-            <para style="terp_default_Note">
-              <font color="white"> </font>
-            </para>
-          </td>
-          <td>
-            <para style="terp_default_Note">Note: [[ (a['note'] and format(a['note'])) or removeParentNode('tr') ]]</para>
-            <para style="terp_default_Note">
-              <font color="white"> </font>
-            </para>
-          </td>
-          <td>
-            <para style="terp_default_Note">
-              <font color="white"> </font>
-            </para>
-          </td>
-          <td>
-            <para style="terp_default_Note">
-              <font color="white"> </font>
-            </para>
-          </td>
-          <td>
-            <para style="terp_default_Note">
-              <font color="white"> </font>
-            </para>
-          </td>
-          <td>
-            <para style="terp_default_Note">
-              <font color="white"> </font>
-            </para>
-          </td>
-        </tr>
-      </blockTable>
-      <blockTable colWidths="4.0,278.0,257.0" style="Table1">
-        <tr>
-          <td>
-            <para style="terp_default_9">
-              <font color="white"> </font>
-            </para>
-          </td>
-          <td>
-            <para style="terp_default_9">[[ a['type']=='text' and format(a['name']) or removeParentNode('blockTable') ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_9">[[ a['type']=='text' and '' ]]</para>
-          </td>
-        </tr>
-      </blockTable>
-      <pageBreak style="terp_default_1">[[ a['type']!='break' and removeParentNode('pageBreak')]]</pageBreak>
-      <blockTable colWidths="283.0,71.0,57.0,57.0,71.0" style="Table2">
-        <tr>
-          <td>
-            <para style="terp_tblheader_Details">Description / Taxes [[ a['type']!='break' and removeParentNode('blockTable')]]</para>
-          </td>
-          <td>
-            <para style="terp_tblheader_Details_Centre">Quantity</para>
-          </td>
-          <td>
-            <para style="terp_tblheader_Details_Right">Unit Price</para>
-          </td>
-          <td>
-            <para style="terp_tblheader_Details_Right">Disc. (%)</para>
-          </td>
-          <td>
-            <para style="terp_tblheader_Details_Right">Price</para>
-          </td>
-        </tr>
-      </blockTable>
-    </section>
-    <blockTable colWidths="395.0,59.0,85.0" style="Tableau3">
-      <tr>
-        <td>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="terp_default_9">Net Total:</para>
-        </td>
-        <td>
-          <para style="terp_default_Right_9">[[ formatLang(o.amount_untaxed, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <blockTable colWidths="395.0,59.0,85.0" style="Table4">
-      <tr>
-        <td>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="terp_default_9">Taxes:</para>
-        </td>
-        <td>
-          <para style="terp_default_Right_9">[[ formatLang(o.amount_tax, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <blockTable colWidths="395.0,59.0,85.0" style="Table6">
-      <tr>
-        <td>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="terp_default_Bold_9">Total:</para>
-        </td>
-        <td>
-          <para style="terp_default_Right_9_Bold">[[ formatLang(o.amount_total, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="terp_default_8">
-      <font color="white"> </font>
-    </para>
-    <para style="terp_default_8">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="205.0,71.0,71.0,191.0" style="Table7">
-      <tr>
-        <td>
-          <para style="terp_tblheader_Details">Tax [[ o.tax_line==[] and removeParentNode('blockTable') ]]</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Base</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Amount</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">
-            <font color="white"> </font>
-          </para>
-        </td>
-      </tr>
-    </blockTable>
-    <section>
-      <para style="terp_default_8">[[ repeatIn(o.tax_line,'t') ]]</para>
-      <blockTable colWidths="206.0,71.0,71.0,191.0" style="Table8">
-        <tr>
-          <td>
-            <para style="terp_default_8">[[ t.name ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Right_8">[[ formatLang(t.base, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Right_8">[[ (t.tax_code_id and t.tax_code_id.notprintable) and removeParentNode('blockTable') or '' ]] [[ formatLang(t.amount, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Right_8">
-              <font color="white"> </font>
-            </para>
-          </td>
-        </tr>
-      </blockTable>
-      <para style="terp_default_1">
-        <font color="white"> </font>
-      </para>
-    </section>
-    <blockTable colWidths="539.0" style="Table_Coment_Payment_Term">
-      <tr>
-        <td>
-          <para style="terp_default_9">[[ format(o.comment or removeParentNode('blockTable')) ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="terp_default_1">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="539.0" style="Table_Payment_Terms">
-      <tr>
-        <td>
-          <para style="terp_default_9"><font face="Helvetica" size="10.0">[[ o.payment_term and o.payment_term.name ]] </font>: <font face="Helvetica" size="10.0">[[ (o.payment_term and o.payment_term.note and format(o.payment_term.note)) or removeParentNode('blockTable') ]]</font></para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="Standard">
-      <font color="white"> </font>
-    </para>
-  </story>
-</document>
diff --git a/addons/account_invoice_layout/report/special_message_invoice.py b/addons/account_invoice_layout/report/special_message_invoice.py
deleted file mode 100644
index 8aee48c4649..00000000000
--- a/addons/account_invoice_layout/report/special_message_invoice.py
+++ /dev/null
@@ -1,157 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-import time
-
-from report import report_sxw
-import pooler
-
-
-class account_invoice_with_message(report_sxw.rml_parse):
-    def __init__(self, cr, uid, name, context):
-        super(account_invoice_with_message, self).__init__(cr, uid, name, context=context)
-        self.localcontext.update({
-            'time': time,
-            'spcl_msg': self.spcl_msg,
-            'invoice_lines': self.invoice_lines,
-
-        })
-        self.context = context
-
-    def spcl_msg(self, form):
-        msg_id = form['message'][0]
-        account_msg_data = pooler.get_pool(self.cr.dbname).get('notify.message').browse(self.cr, self.uid, msg_id)
-        msg = account_msg_data.msg
-        return msg
-
-    def invoice_lines(self, invoice):
-        result = []
-        sub_total = {}
-        info = []
-        res = {}
-        list_in_seq = {}
-        ids = self.pool.get('account.invoice.line').search(self.cr, self.uid, [('invoice_id', '=', invoice.id)])
-        ids.sort()
-        for id in range(0, len(ids)):
-            info = self.pool.get('account.invoice.line').browse(self.cr, self.uid, ids[id], self.context.copy())
-            list_in_seq[info] = info.sequence
-        i = 1
-        j = 0
-        final = sorted(list_in_seq.items(), lambda x, y: cmp(x[1], y[1]))
-        invoice_list = [x[0] for x in final]
-        sum_flag = {}
-        sum_flag[j] = -1
-        for entry in invoice_list:
-            res = {}
-
-            if entry.state == 'article':
-                self.cr.execute('select tax_id from account_invoice_line_tax where invoice_line_id=%s', (entry.id,))
-                tax_ids = self.cr.fetchall()
-
-                if tax_ids == []:
-                    res['tax_types'] = ''
-                else:
-                    tax_names_dict = {}
-                    for item in range(0, len(tax_ids)):
-                        self.cr.execute('select name from account_tax where id=%s', (tax_ids[item][0],))
-                        type = self.cr.fetchone()
-                        tax_names_dict[item] = type[0]
-                    tax_names = ','.join([tax_names_dict[x] for x in range(0, len(tax_names_dict))])
-                    res['tax_types'] = tax_names
-                res['name'] = entry.name
-                res['quantity'] = self.formatLang(entry.quantity, digits=self.get_digits(dp='Account'))
-                res['price_unit'] = self.formatLang(entry.price_unit, digits=self.get_digits(dp='Account'))
-                res['discount'] = self.formatLang(entry.discount, digits=self.get_digits(dp='Account'))
-                res['price_subtotal'] = self.formatLang(entry.price_subtotal, digits=self.get_digits(dp='Account'))
-                sub_total[i] = entry.price_subtotal
-                i = i + 1
-                res['note'] = entry.note
-                res['currency'] = invoice.currency_id.symbol
-                res['type'] = entry.state
-
-                if entry.uos_id.id == False:
-                    res['uos'] = ''
-                else:
-                    uos_name = self.pool.get('product.uom').read(self.cr, self.uid, entry.uos_id.id, ['name'], self.context.copy())
-                    res['uos'] = uos_name['name']
-            else:
-                res['quantity'] = ''
-                res['price_unit'] = ''
-                res['discount'] = ''
-                res['tax_types'] = ''
-                res['type'] = entry.state
-                res['note'] = entry.note
-                res['uos'] = ''
-
-                if entry.state == 'subtotal':
-                    res['name'] = entry.name
-                    sum = 0
-                    sum_id = 0
-                    if sum_flag[j] == -1:
-                        temp = 1
-                    else:
-                        temp = sum_flag[j]
-
-                    for sum_id in range(temp, len(sub_total)+1):
-                        sum += sub_total[sum_id]
-                    sum_flag[j+1] = sum_id +1
-
-                    j = j + 1
-                    res['price_subtotal'] = "%.2f" % (sum)
-                    res['currency'] = invoice.currency_id.symbol
-                    res['quantity'] = ''
-                    res['price_unit'] = ''
-                    res['discount'] = ''
-                    res['tax_types'] = ''
-                    res['uos'] = ''
-                elif entry.state == 'title':
-                    res['name'] = entry.name
-                    res['price_subtotal'] = ''
-                    res['currency'] = ''
-                elif entry.state == 'text':
-                    res['name'] = entry.name
-                    res['price_subtotal'] = ''
-                    res['currency'] = ''
-                elif entry.state == 'line':
-                    res['quantity'] = '_______________'
-                    res['price_unit'] = '______________'
-                    res['discount'] = '____________'
-                    res['tax_types'] = '____________________'
-                    res['uos'] = '_____'
-                    res['name'] = '_______________________________________________'
-                    res['price_subtotal'] = '____________'
-                    res['currency'] = '____'
-                elif entry.state == 'break':
-                    res['type'] = entry.state
-                    res['name'] = entry.name
-                    res['price_subtotal'] = ''
-                    res['currency'] = ''
-                else:
-                    res['name'] = entry.name
-                    res['price_subtotal'] = ''
-                    res['currency'] = invoice.currency_id.symbol
-
-            result.append(res)
-        return result
-
-report_sxw.report_sxw('report.notify_account.invoice', 'account.invoice', 'addons/account_invoice_layout/report/special_message_invoice.rml', parser=account_invoice_with_message)
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/account_invoice_layout/report/special_message_invoice.rml b/addons/account_invoice_layout/report/special_message_invoice.rml
deleted file mode 100644
index 8bfcfd17654..00000000000
--- a/addons/account_invoice_layout/report/special_message_invoice.rml
+++ /dev/null
@@ -1,501 +0,0 @@
-<?xml version="1.0"?>
-<document filename="Invoices.pdf">
-  <template title="Invoices" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
-    <pageTemplate id="first">
-      <frame id="first" x1="28.0" y1="28.0" width="539" height="786"/>
-    </pageTemplate>
-  </template>
-  <stylesheet>
-    <blockTableStyle id="Standard_Outline">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Tableau2">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table_Invoice_General_Header">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table_General_Detail_Content">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Tableau6">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table_Invoice_Line_Content">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table1">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table2">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Tableau3">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table4">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table6">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table7">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table8">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table_Coment_Payment_Term">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table_Payment_Terms">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table3">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <initialize>
-      <paraStyle name="all" alignment="justify"/>
-    </initialize>
-    <paraStyle name="Standard" fontName="Helvetica"/>
-    <paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Contents" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Caption" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="Index" fontName="Helvetica"/>
-    <paraStyle name="Heading" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
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-    <paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
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-    <paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
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-    <paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
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-    <paraStyle name="Endnote" rightIndent="0.0" leftIndent="14.0" fontName="Helvetica" fontSize="10.0" leading="13"/>
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-    <images/>
-  </stylesheet>
-  <story>
-    <para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
-    <para style="terp_default_8">[[ setLang(o.partner_id.lang) ]]</para>
-    <blockTable colWidths="302.0,237.0" style="Tableau2">
-      <tr>
-        <td>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="terp_default_8">[[ (o.partner_id and o.partner_id.title and o.partner_id.title.name) or '' ]] [[ (o.partner_id and o.partner_id.name) or '' ]]</para>
-          <para style="terp_default_8">[[ display_address(o.partner_id) ]]</para>
-          <para style="terp_default_8">
-            <font color="white"> </font>
-          </para>
-          <para style="terp_default_8">Tel. : [[ (o.partner_id.phone) or removeParentNode('para') ]]</para>
-          <para style="terp_default_8">Fax : [[ (o.partner_id.fax) or removeParentNode('para') ]]</para>
-          <para style="terp_default_8">VAT : [[ (o.partner_id and o.partner_id.vat) or removeParentNode('para') ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="terp_default_space">
-      <font color="white"> </font>
-    </para>
-    <para style="terp_header">Invoice [[ ((o.type == 'out_invoice' and (o.state == 'open' or o.state == 'paid')) or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
-    <para style="terp_header">PRO-FORMA [[ ((o.type == 'out_invoice' and o.state == 'proforma2') or removeParentNode('para')) and '' ]]</para>
-    <para style="terp_header">Draft Invoice [[ ((o.type == 'out_invoice' and o.state == 'draft') or removeParentNode('para')) and '' ]]</para>
-    <para style="terp_header">Cancelled Invoice [[ ((o.type == 'out_invoice' and o.state == 'cancel') or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
-    <para style="terp_header">Refund [[ (o.type=='out_refund' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
-    <para style="terp_header">Supplier Refund [[ (o.type=='in_refund' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
-    <para style="terp_header">Supplier Invoice [[ (o.type=='in_invoice' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
-    <para style="terp_default_8">
-      <font color="white"> </font>
-    </para>
-    <para style="terp_default_8">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="132.50,132.50,132.50,132.50" style="Table_Invoice_General_Header">
-      <tr>
-        <td>
-          <para style="terp_tblheader_General_Centre">Description</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_General_Centre">Invoice Date</para>
-        </td>
-	<td>
-          <para style="terp_tblheader_General_Centre">Source</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_General_Centre">Your Reference</para>
-        </td>
-      </tr>
-    </blockTable>
-    <blockTable colWidths="132.50,132.50,132.50,132.50" style="Table_General_Detail_Content">
-      <tr>
-        <td>
-          <para style="terp_default_Centre_9">[[ o.name ]]</para>
-        </td>
-        <td>
-          <para style="terp_default_Centre_9">[[ formatLang(o.date_invoice,date=True) ]]</para>
-        </td>
-	<td>
-          <para style="terp_default_Centre_9">[[ o.name or '' ]]</para>
-        </td>
-        <td>
-          <para style="terp_default_Centre_9">[[ ( o.partner_id.ref) or ' ' ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="Standard">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="283.0,71.0,57.0,57.0,71.0" style="Tableau6">
-      <tr>
-        <td>
-          <para style="terp_tblheader_Details">Description / Taxes</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Centre">Quantity</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Unit Price</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Disc. (%)</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Price</para>
-        </td>
-      </tr>
-    </blockTable>
-    <section>
-      <para style="terp_default_8">[[ repeatIn(invoice_lines(o), 'a') ]]</para>
-      <blockTable colWidths="4.0,280.0,71.0,57.0,57.0,71.0" style="Table_Invoice_Line_Content">
-        <tr>
-          <td>
-            <para style="terp_default_9">[[ a['type']=='text' and removeParentNode('blockTable')]]</para>
-          </td>
-          <td>
-            <para style="terp_default_9"><font face="Helvetica">[[ ((a['type']=='title' or a['type']=='subtotal') and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font>[[ a['name'] ]] [[ a['type']=='article' and ('/ (' + a['tax_types'] +' )' ) ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Right_9"><font face="Helvetica">[[ (a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font>[[ a['quantity'] ]] [[ a['uos'] ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Right_9"><font face="Helvetica">[[ (a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font>[[ a['price_unit'] ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Centre_9"><font face="Helvetica">[[ (a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font>[[ a['discount'] ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Right_9"><font face="Helvetica">[[ (a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font> [[ a['price_subtotal'] ]] [[ a['currency'] ]]</para>
-          </td>
-        </tr>
-        <tr>
-          <td>
-            <para style="terp_default_Note">
-              <font color="white"> </font>
-            </para>
-          </td>
-          <td>
-            <para style="terp_default_Note">Note: [[ (a['note'] and format(a['note'])) or removeParentNode('tr') ]]</para>
-            <para style="terp_default_Note">
-              <font color="white"> </font>
-            </para>
-          </td>
-          <td>
-            <para style="terp_default_Note">
-              <font color="white"> </font>
-            </para>
-          </td>
-          <td>
-            <para style="terp_default_Note">
-              <font color="white"> </font>
-            </para>
-          </td>
-          <td>
-            <para style="terp_default_Note">
-              <font color="white"> </font>
-            </para>
-          </td>
-          <td>
-            <para style="terp_default_Note">
-              <font color="white"> </font>
-            </para>
-          </td>
-        </tr>
-      </blockTable>
-      <blockTable colWidths="4.0,278.0,257.0" style="Table1">
-        <tr>
-          <td>
-            <para style="terp_default_9">
-              <font color="white"> </font>
-            </para>
-          </td>
-          <td>
-            <para style="terp_default_9">[[ a['type']=='text' and format(a['name']) or removeParentNode('blockTable') ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_9">[[ a['type']=='text' and '' ]]</para>
-          </td>
-        </tr>
-      </blockTable>
-      <pageBreak style="terp_default_1">[[ a['type']!='break' and removeParentNode('pageBreak')]]</pageBreak>
-      <blockTable colWidths="283.0,71.0,57.0,57.0,71.0" style="Table2">
-        <tr>
-          <td>
-            <para style="terp_tblheader_Details">Description / Taxes [[ a['type']!='break' and removeParentNode('blockTable')]]</para>
-          </td>
-          <td>
-            <para style="terp_tblheader_Details_Centre">Quantity</para>
-          </td>
-          <td>
-            <para style="terp_tblheader_Details_Right">Unit Price</para>
-          </td>
-          <td>
-            <para style="terp_tblheader_Details_Right">Disc. (%)</para>
-          </td>
-          <td>
-            <para style="terp_tblheader_Details_Right">Price</para>
-          </td>
-        </tr>
-      </blockTable>
-    </section>
-    <blockTable colWidths="390.0,64.0,85.0" style="Tableau3">
-      <tr>
-        <td>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="terp_default_9">Net Total : </para>
-        </td>
-        <td>
-          <para style="terp_default_Right_9">[[ formatLang(o.amount_untaxed, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <blockTable colWidths="390.0,64.0,85.0" style="Table4">
-      <tr>
-        <td>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="terp_default_9">Taxes : </para>
-        </td>
-        <td>
-          <para style="terp_default_Right_9">[[ formatLang(o.amount_tax, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <blockTable colWidths="390.0,64.0,85.0" style="Table6">
-      <tr>
-        <td>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="terp_default_Bold_9">Total : </para>
-        </td>
-        <td>
-          <para style="terp_default_Right_9_Bold">[[ formatLang(o.amount_total, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="terp_default_8">
-      <font color="white"> </font>
-    </para>
-    <para style="terp_default_8">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="209.0,71.0,71.0,188.0" style="Table7">
-      <tr>
-        <td>
-          <para style="terp_tblheader_Details">Tax [[ o.tax_line==[] and removeParentNode('blockTable') ]]</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Base</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Amount</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">
-            <font color="white"> </font>
-          </para>
-        </td>
-      </tr>
-    </blockTable>
-    <section>
-      <para style="terp_default_1">[[ repeatIn(o.tax_line,'t') ]]</para>
-      <blockTable colWidths="209.0,71.0,71.0,188.0" style="Table8">
-        <tr>
-          <td>
-            <para style="terp_default_8">[[ t.name ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Right_8">[[ formatLang(t.base, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Right_8">[[ (t.tax_code_id and t.tax_code_id.notprintable) and removeParentNode('blockTable') or '' ]] [[ formatLang(t.amount, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Right_8">
-              <font color="white"> </font>
-            </para>
-          </td>
-        </tr>
-      </blockTable>
-      <para style="terp_default_1">
-        <font color="white"> </font>
-      </para>
-    </section>
-    <para style="terp_default_8">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="539.0" style="Table_Coment_Payment_Term">
-      <tr>
-        <td>
-          <para style="terp_default_9">[[ format(o.comment or removeParentNode('blockTable')) ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="terp_default_1">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="539.0" style="Table_Payment_Terms">
-      <tr>
-        <td>
-          <para style="terp_default_9">[[ format((o.payment_term and o.payment_term.note) or removeParentNode('blockTable')) ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="terp_default_1">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="539.0" style="Table3">
-      <tr>
-        <td>
-          <para style="terp_default_9">[[ repeatIn((spcl_msg(data['form']) and spcl_msg(data['form']).splitlines()) or [], 'note') ]]</para>
-          <para style="terp_default_9">[[ note or removeParentNode('para') ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="terp_default_9">
-      <font color="white"> </font>
-    </para>
-  </story>
-</document>
diff --git a/addons/account_invoice_layout/security/ir.model.access.csv b/addons/account_invoice_layout/security/ir.model.access.csv
deleted file mode 100644
index 98878fc91bf..00000000000
--- a/addons/account_invoice_layout/security/ir.model.access.csv
+++ /dev/null
@@ -1,2 +0,0 @@
-id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_notify_message,notify.message,model_notify_message,account.group_account_invoice,1,1,1,1
diff --git a/addons/account_invoice_layout/test/account_invoice_layout_report.yml b/addons/account_invoice_layout/test/account_invoice_layout_report.yml
deleted file mode 100644
index 61ca39c654b..00000000000
--- a/addons/account_invoice_layout/test/account_invoice_layout_report.yml
+++ /dev/null
@@ -1,19 +0,0 @@
--
-  Print the Invoice layout report in Normal Mode
--
-  !python {model: account.invoice}: |
-    import netsvc, tools, os
-    (data, format) = netsvc.LocalService('report.account.invoice.layout').create(cr, uid, [ref('account.demo_invoice_0')], {}, {})
-    if tools.config['test_report_directory']:
-        file(os.path.join(tools.config['test_report_directory'], 'account_invoice_layout.'+format), 'wb+').write(data)
-
--
-  Print the Invoice Layout Report with Message through wizard
--
-  !python {model: account.invoice}: |
-    ctx={}
-    ctx.update({'model': 'account.invoice','active_ids': [ref('account.demo_invoice_0')]})
-    data_dict = {'message':ref('account_invoice_layout.demo_message1')}
-    from tools import test_reports
-    test_reports.try_report_action(cr, uid, 'action_account_invoice_special_msg',wiz_data=data_dict, context=ctx, our_module='account_invoice_layout')
-
diff --git a/addons/account_invoice_layout/wizard/__init__.py b/addons/account_invoice_layout/wizard/__init__.py
deleted file mode 100644
index 87cfa0d263b..00000000000
--- a/addons/account_invoice_layout/wizard/__init__.py
+++ /dev/null
@@ -1,25 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-import account_invoice_special_message
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/account_invoice_layout/wizard/account_invoice_special_message.py b/addons/account_invoice_layout/wizard/account_invoice_special_message.py
deleted file mode 100644
index 27f6044a964..00000000000
--- a/addons/account_invoice_layout/wizard/account_invoice_special_message.py
+++ /dev/null
@@ -1,50 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-from osv import osv, fields
-
-class account_invoice_special_msg(osv.osv_memory):
-    _name = 'account.invoice.special.msg'
-    _description = 'Account Invoice Special Message'
-
-    _columns = {
-        'message': fields.many2one('notify.message', 'Message', required = True, help="Message to Print at the bottom of report"),
-        }
-
-    def check_report(self, cr, uid, ids, context=None):
-        if context is None:
-            context = {}
-
-        data = self.read(cr, uid, ids, [], context=context)[0]
-        datas = {
-             'ids': context.get('active_ids',[]),
-             'model': 'account.invoice',
-             'form': data
-        }
-        return {
-            'type': 'ir.actions.report.xml',
-            'report_name': 'notify_account.invoice',
-            'datas': datas,
-        }
-
-account_invoice_special_msg()
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/account_invoice_layout/wizard/account_invoice_special_message.xml b/addons/account_invoice_layout/wizard/account_invoice_special_message.xml
deleted file mode 100644
index df6ada21a94..00000000000
--- a/addons/account_invoice_layout/wizard/account_invoice_special_message.xml
+++ /dev/null
@@ -1,43 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-
-        <record id="account_invoice_special_msg_view" model="ir.ui.view">
-            <field name="name">Account Invioce Special Message</field>
-            <field name="model">account.invoice.special.msg</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <form string="Select Message" version="7.0">
-                    <header>
-                        <button name="check_report" string="Print" type="object" class="oe_highlight_on_dirty"/>
-                        or
-                        <button string="Cancel" class="oe_link" special="cancel"/>
-                    </header>
-                    <group>
-                        <field name="message"/>
-                    </group>
-                </form>
-            </field>
-        </record>
-
-        <record id="action_account_invoice_special_msg" model="ir.actions.act_window">
-            <field name="name">Invoices and Message</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">account.invoice.special.msg</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">form</field>
-            <field name="view_id" ref="account_invoice_special_msg_view"/>
-            <field name="target">new</field>
-        </record>
-
-        <record model="ir.values" id="account_invoice_special_msg_values">
-            <field name="model_id" ref="account.model_account_invoice" />
-            <field name="name">Account Invioce Special Message</field>
-            <field name="key2">client_print_multi</field>
-            <field name="value" eval="'ir.actions.act_window,' + str(ref('action_account_invoice_special_msg'))" />
-            <field name="key">action</field>
-            <field name="model">account.invoice</field>
-        </record>
-
-    </data>
-</openerp>
diff --git a/addons/base_calendar/base_calendar_view.xml b/addons/base_calendar/base_calendar_view.xml
index 3ccea912677..cb2e5391018 100644
--- a/addons/base_calendar/base_calendar_view.xml
+++ b/addons/base_calendar/base_calendar_view.xml
@@ -250,7 +250,7 @@
                             icon="terp-partner" type="action"
                             context="{'model' : 'calendar.event', 'attendee_field':'attendee_ids'}" colspan="2"/>
                         <field name="attendee_ids" colspan="4"
-                            nolabel="1" widget="one2many" mode="tree,form">
+                            nolabel="1" widget="one2many" mode="tree">
                             <tree string="Invitation details" editable="top">
                                 <field name="sent_by_uid" string="From"/>
                                 <field name="user_id" string="To"/>
diff --git a/addons/base_status/base_stage.py b/addons/base_status/base_stage.py
index cc6dda19cdf..0c3bac20da9 100644
--- a/addons/base_status/base_stage.py
+++ b/addons/base_status/base_stage.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import fields
+from osv import fields, osv
 from tools.translate import _
 
 class base_stage(object):
diff --git a/addons/crm/crm_meeting_menu.xml b/addons/crm/crm_meeting_menu.xml
index 5f94e3d738f..6c4c9051cbf 100644
--- a/addons/crm/crm_meeting_menu.xml
+++ b/addons/crm/crm_meeting_menu.xml
@@ -6,16 +6,9 @@
         name="Schedule a Meeting"
         res_model="crm.meeting"
         view_mode="calendar,tree,form,gantt"
-        context="{'search_default_partner_id': active_id, 'default_duration': 4.0}"
-        domain="[('partner_id', '=', active_id)]"
+        context="{'default_partner_id': active_id, 'default_duration': 4.0}"
     />
 
-    <record model="ir.actions.act_window" id="crm_case_categ_meet_create_partner">
-        <field name="name">Schedule a Meeting</field>
-        <field name="context">{'default_partner_id': active_id}</field>
-    </record>
-
-
     <record model="ir.actions.act_window.view" id="action_crm_tag_calendar_meet_partner">
         <field name="sequence" eval="1"/>
         <field name="view_mode">calendar</field>
diff --git a/addons/crm/crm_meeting_view.xml b/addons/crm/crm_meeting_view.xml
index 30c96877588..21c34ff4e9b 100644
--- a/addons/crm/crm_meeting_view.xml
+++ b/addons/crm/crm_meeting_view.xml
@@ -101,7 +101,7 @@
                             attrs="{'readonly': [('state', '=', 'done')]}"
                             context="{'model' : 'crm.meeting', 'attendee_field':'attendee_ids'}" colspan="2"/>
                         <field name="attendee_ids" colspan="4"
-                            nolabel="1" widget="one2many" mode="tree,form">
+                            nolabel="1" widget="one2many" mode="tree">
                             <tree string="Invitation details" editable="top">
                                 <field name="sent_by_uid" string="From"/>
                                 <field name="user_id" string="To"/>
diff --git a/addons/crm/res_partner_view.xml b/addons/crm/res_partner_view.xml
index 4b2cf008958..19bb151b9b3 100644
--- a/addons/crm/res_partner_view.xml
+++ b/addons/crm/res_partner_view.xml
@@ -76,10 +76,10 @@
                 </field>
                  <xpath expr="//h4[@class='oe_partner_heading']" position="after">
                         <a name="%(act_res_partner_2_opportunity)d" type="action">
-                            <t t-if="record.opportunity_count.value">Opportunities(<t t-esc="record.opportunity_count.value"/>)</t>
+                            <t t-if="record.opportunity_count.value"><t t-esc="record.opportunity_count.value"/> Opportunities</t>
                         </a>
                         <a name="%(crm_meeting_partner)d" type="action">
-                            <t t-if="record.meeting_count.value">Meetings(<t t-esc="record.meeting_count.value"/>)</t>
+                            <t t-if="record.meeting_count.value"><t t-esc="record.meeting_count.value"/> Meetings</t>
                         </a>
                 </xpath>
             </field>
@@ -96,11 +96,12 @@
                     <button type="action"
                         string="Schedule a Meeting"
                         name="%(crm.crm_case_categ_meet_create_partner)d"
-                        context="{'search_default_partner_id': [active_id], 'default_duration': 4.0}"/>
+                        context="{'default_partner_id': [active_id], 'default_duration': 4.0}"/>
                     <button type="action" string="Schedule a Call" 
                         name="%(crm.crm_case_categ_phone_create_partner)d" 
-                        context="{'search_default_partner_id': [active_id], 'default_duration': 1.0, 'default_partner_id': active_id}" />
-                    <button type="action" string="Create an Opportunity"
+                        context="{'search_default_partner_id': [active_id], 'default_duration': 1.0}" />
+                    <button type="action" string="Opportunities"
+                        context="{'search_default_partner_id': [active_id]}"
                         name="%(crm.action_view_crm_partner2opportunity)d" />
                 </xpath>
             </field>
diff --git a/addons/crm/wizard/crm_partner_to_opportunity_view.xml b/addons/crm/wizard/crm_partner_to_opportunity_view.xml
index c6e2489e1cf..fad0ea351a7 100644
--- a/addons/crm/wizard/crm_partner_to_opportunity_view.xml
+++ b/addons/crm/wizard/crm_partner_to_opportunity_view.xml
@@ -30,7 +30,7 @@
             <field name="name">Create Opportunity</field>
             <field name="res_model">crm.partner2opportunity</field>
             <field name="view_type">form</field>
-            <field name="view_mode">form</field>
+            <field name="view_mode">form,tree,kanban,calendar</field>
             <field name="target">new</field>
      </record>
 
diff --git a/addons/crm_helpdesk/crm_helpdesk_view.xml b/addons/crm_helpdesk/crm_helpdesk_view.xml
index 881d111a165..dcfbfa9142e 100644
--- a/addons/crm_helpdesk/crm_helpdesk_view.xml
+++ b/addons/crm_helpdesk/crm_helpdesk_view.xml
@@ -69,7 +69,7 @@
                                 </group>
                                 <group string="Categorization">
                                     <field name="priority"/>
-                                    <field name="categ_id" context="{'object_id':'crm.helpdesk'}"/>
+                                    <field name="categ_id" domain="[('object_id.model', '=', 'crm.helpdesk')]"/>
                                     <field name="channel_id"/>
                                 </group>
                             </group>
diff --git a/addons/edi/models/edi.py b/addons/edi/models/edi.py
index 383d8c7aaba..dadfeb81209 100644
--- a/addons/edi/models/edi.py
+++ b/addons/edi/models/edi.py
@@ -520,7 +520,8 @@ class EDIMixin(object):
                                                                        'datas': result,
                                                                        'datas_fname': file_name,
                                                                        'res_model': self._name,
-                                                                       'res_id': record.id},
+                                                                       'res_id': record.id,
+                                                                       'type': 'binary'},
                                                                       context=context)
 
     def _edi_import_attachments(self, cr, uid, record_id, edi_document, context=None):
diff --git a/addons/event_sale_layout/__init__.py b/addons/event_sale_layout/__init__.py
deleted file mode 100644
index 26c654db9dd..00000000000
--- a/addons/event_sale_layout/__init__.py
+++ /dev/null
@@ -1,21 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
diff --git a/addons/event_sale_layout/__openerp__.py b/addons/event_sale_layout/__openerp__.py
deleted file mode 100644
index 1d850a0d4fd..00000000000
--- a/addons/event_sale_layout/__openerp__.py
+++ /dev/null
@@ -1,39 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-
-{
-    'name': 'Events Sales layout',
-    'version': '0.1',
-    'category': 'Tools',
-    'description': """
-    This module ensures the compatibility of the changes made on the sale.order.line form view in event_sale with the sale_layout module (that is replacing the whole field in the view by another one). Its installation is automatically triggered when both modules are installed.
-    """,
-    'author': 'OpenERP SA',
-    'depends': ['event_sale','sale_layout'],
-    'update_xml': [
-        'event_sale_layout.xml',
-    ],
-    'installable': True,
-    'auto_install':True,
-    'category': 'Hidden',
-}
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/event_sale_layout/event_sale_layout.xml b/addons/event_sale_layout/event_sale_layout.xml
deleted file mode 100644
index 26ba71b1938..00000000000
--- a/addons/event_sale_layout/event_sale_layout.xml
+++ /dev/null
@@ -1,18 +0,0 @@
-<openerp>
-<data>
-    <record model="ir.ui.view" id="view_order_form_inherit_1">
-      <field name="name">event.sale.order</field>
-      <field name="model">sale.order</field>
-      <field name="type">form</field>
-      <field name="priority">10000</field>
-      <field name="inherit_id" ref="sale.view_order_form" />
-      <field name="arch" type="xml">
-         <xpath expr="//field[@name='discount']" position="after">
-             <field name="event_id" colspan="3" domain="[('type', 'in', list(set((event_type_id,False))))]" attrs="{'invisible': [('event_ok', '=', False)],'required': [('event_ok', '!=', False)]}"/>
-             <field name="event_type_id" invisible='1'/>
-             <field name="event_ok" invisible='1'/>
-         </xpath>
-      </field>
- </record>
-</data>
-</openerp>
diff --git a/addons/hr_payroll/hr_payroll.py b/addons/hr_payroll/hr_payroll.py
index e8f96df261b..676eedf4ebc 100644
--- a/addons/hr_payroll/hr_payroll.py
+++ b/addons/hr_payroll/hr_payroll.py
@@ -156,7 +156,8 @@ class contrib_register(osv.osv):
     _description = 'Contribution Register'
 
     _columns = {
-        'company_id':fields.many2one('res.company', 'Company', required=False),
+        'company_id':fields.many2one('res.company', 'Company'),
+        'partner_id':fields.many2one('res.partner', 'Partner'),
         'name':fields.char('Name', size=256, required=True, readonly=False),
         'register_line_ids':fields.one2many('hr.payslip.line', 'register_id', 'Register Line', readonly=True),
         'note': fields.text('Description'),
@@ -773,7 +774,7 @@ class hr_salary_rule(osv.osv):
         'company_id':fields.many2one('res.company', 'Company', required=False),
         'condition_select': fields.selection([('none', 'Always True'),('range', 'Range'), ('python', 'Python Expression')], "Condition Based on", required=True),
         'condition_range':fields.char('Range Based on',size=1024, readonly=False, help='This will be used to compute the % fields values; in general it is on basic, but you can also use categories code fields in lowercase as a variable names (hra, ma, lta, etc.) and the variable basic.'),
-        'condition_python':fields.text('Python Condition', required=True, readonly=False, help='Applied this rule for calculation if condition is true. You can specify condition like basic > 1000.'),#old name = conditions
+        'condition_python':fields.text('Python Condition', required=True, readonly=False, help='Applied this rule for calculation if condition is true. You can specify condition like basic > 1000.'),
         'condition_range_min': fields.float('Minimum Range', required=False, help="The minimum amount, applied for this rule."),
         'condition_range_max': fields.float('Maximum Range', required=False, help="The maximum amount, applied for this rule."),
         'amount_select':fields.selection([
diff --git a/addons/hr_payroll/hr_payroll_data.xml b/addons/hr_payroll/hr_payroll_data.xml
index 227fa2e9013..9faeb0824f6 100644
--- a/addons/hr_payroll/hr_payroll_data.xml
+++ b/addons/hr_payroll/hr_payroll_data.xml
@@ -1,6 +1,10 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data noupdate="1">
+        <record id="contrib_register_employees" model="hr.contribution.register">
+            <field name="name">Employees</field>
+            <field name="partner_id" eval="False"/>
+        </record>
 
         <record id="BASIC" model="hr.salary.rule.category">
             <field name="name">Basic</field>
@@ -60,6 +64,7 @@
             <field name="condition_select">none</field>
             <field name="amount_select">code</field>
             <field name="amount_python_compute">result = categories.BASIC + categories.ALW + categories.DED</field>
+            <field name="register_id" ref="contrib_register_employees"/>
         </record>
 
 
diff --git a/addons/hr_payroll_account/hr_payroll_account.py b/addons/hr_payroll_account/hr_payroll_account.py
index a022cac05b1..71621874066 100644
--- a/addons/hr_payroll_account/hr_payroll_account.py
+++ b/addons/hr_payroll_account/hr_payroll_account.py
@@ -99,6 +99,7 @@ class hr_payslip(osv.osv):
             else:
                 period_id = slip.period_id.id
 
+            default_partner_id = slip.employee_id.address_home_id.id
             name = _('Payslip of %s') % (slip.employee_id.name)
             move = {
                 'narration': name,
@@ -109,7 +110,7 @@ class hr_payslip(osv.osv):
             }
             for line in slip.line_ids:
                 amt = slip.credit_note and -line.total or line.total
-                partner_id = False
+                partner_id = line.salary_rule_id.register_id.partner_id and line.salary_rule_id.register_id.partner_id.id or default_partner_id
                 debit_account_id = line.salary_rule_id.account_debit.id
                 credit_account_id = line.salary_rule_id.account_credit.id
 
@@ -118,7 +119,7 @@ class hr_payslip(osv.osv):
                     debit_line = (0, 0, {
                     'name': line.name,
                     'date': timenow,
-                    'partner_id': partner_id,
+                    'partner_id': (line.salary_rule_id.register_id.partner_id or line.salary_rule_id.account_debit.type in ('receivable', 'payable')) and partner_id or False,
                     'account_id': debit_account_id,
                     'journal_id': slip.journal_id.id,
                     'period_id': period_id,
@@ -136,7 +137,7 @@ class hr_payslip(osv.osv):
                     credit_line = (0, 0, {
                     'name': line.name,
                     'date': timenow,
-                    'partner_id': partner_id,
+                    'partner_id': (line.salary_rule_id.register_id.partner_id or line.salary_rule_id.account_credit.type in ('receivable', 'payable')) and partner_id or False,
                     'account_id': credit_account_id,
                     'journal_id': slip.journal_id.id,
                     'period_id': period_id,
@@ -156,7 +157,7 @@ class hr_payslip(osv.osv):
                 adjust_credit = (0, 0, {
                     'name': _('Adjustment Entry'),
                     'date': timenow,
-                    'partner_id': partner_id,
+                    'partner_id': False,
                     'account_id': acc_id,
                     'journal_id': slip.journal_id.id,
                     'period_id': period_id,
@@ -172,7 +173,7 @@ class hr_payslip(osv.osv):
                 adjust_debit = (0, 0, {
                     'name': _('Adjustment Entry'),
                     'date': timenow,
-                    'partner_id': partner_id,
+                    'partner_id': False,
                     'account_id': acc_id,
                     'journal_id': slip.journal_id.id,
                     'period_id': period_id,
diff --git a/addons/hr_payroll_account/hr_payroll_account_demo.xml b/addons/hr_payroll_account/hr_payroll_account_demo.xml
index 12dc92332c6..63c53164276 100644
--- a/addons/hr_payroll_account/hr_payroll_account_demo.xml
+++ b/addons/hr_payroll_account/hr_payroll_account_demo.xml
@@ -2,80 +2,6 @@
 <openerp>
     <data>
 
-        <record id="hr_payroll.hr_salary_rule_houserentallowance1" model="hr.salary.rule">
-            <field name="account_debit" ref="account.a_salary_expense"/>
-        </record>
-
-        <record id="hr_payroll.hr_salary_rule_convanceallowance1" model="hr.salary.rule">
-            <field name="account_debit" ref="account.a_salary_expense"/>
-        </record>
-
-        <record id="hr_payroll.hr_salary_rule_professionaltax1" model="hr.salary.rule">
-            <field name="account_debit" ref="account.a_salary_expense"/>
-        </record>
-
-        <record id="hr_payroll.hr_salary_rule_providentfund1" model="hr.salary.rule">
-            <field name="account_debit" ref="account.a_salary_expense"/>
-        </record>
-        
-         <record id="hr_payroll.hr_salary_rule_meal_voucher" model="hr.salary.rule">
-            <field name="account_debit" ref="account.a_salary_expense"/>
-        </record>
-        
-        <record id="hr_payroll.hr_salary_rule_ca_paolino" model="hr.salary.rule">
-            <field name="account_debit" ref="account.a_salary_expense"/>
-        </record>
-        
-        <record id="hr_payroll.hr_rule_basic" model="hr.salary.rule">
-            <field name="account_debit" ref="account.a_salary_expense"/>
-        </record>
-        
-        <record id="hr_payroll.hr_rule_taxable" model="hr.salary.rule">
-            <field name="account_debit" ref="account.a_salary_expense"/>
-        </record>
-        
-        <record id="hr_payroll.hr_rule_net" model="hr.salary.rule">
-            <field name="account_debit" ref="account.a_salary_expense"/>
-        </record>
-
-        <!-- Payslip -->
-       <!-- <record id="hr_payroll.hr_payslip_salaryslipofbonamyforjune0" model="hr.payslip">
-            <field name="journal_id" ref="account.expenses_journal"/>
-            <field name="bank_journal_id" ref="account.bank_journal"/>
-        </record>-->
-
-        <!-- Assigned Default Account in Different Demo Employees -->
-
-       <!-- <record id="hr.employee" model="hr.employee">
-            <field name="property_bank_account" ref="account.bnk"/>
-            <field name="salary_account" ref="account.a_salary_expense"/>
-            <field name="employee_account" ref="account.a_expense"/>
-        </record>
-
-        <record id="hr.employee_fp" model="hr.employee">
-            <field name="property_bank_account" ref="account.bnk"/>
-            <field name="salary_account" ref="account.a_salary_expense"/>
-            <field name="employee_account" ref="account.a_expense"/>
-        </record>
-
-        <record id="hr.employee_qdp" model="hr.employee">
-            <field name="property_bank_account" ref="account.bnk"/>
-            <field name="salary_account" ref="account.a_salary_expense"/>
-            <field name="employee_account" ref="account.a_expense"/>
-        </record>
-
-        <record id="hr.employee_al" model="hr.employee">
-            <field name="property_bank_account" ref="account.bnk"/>
-            <field name="salary_account" ref="account.a_salary_expense"/>
-            <field name="employee_account" ref="account.a_expense"/>
-        </record>
-
-        <record id="hr_payroll.hr_employee_bonamy0" model="hr.employee">
-            <field name="property_bank_account" ref="account.bnk"/>
-            <field name="salary_account" ref="account.a_salary_expense"/>
-            <field name="employee_account" ref="account.a_expense"/>
-        </record>-->
-
         <record id="bnk" model="account.account">
             <field name="code">X110041</field>
             <field name="name">Bank Current Account</field>
@@ -101,6 +27,14 @@
             <field name="user_type" ref="account.data_account_type_payable"/>
         </record>
 
+    <record id="res_partner_bonamy" model="res.partner">
+        <field name="name">Employee: Bonamy</field>
+    </record>
+    <record id="hr_payroll.hr_employee_bonamy0" model="hr.employee">
+        <field name="address_home_id" ref="res_partner_bonamy"/>
+    </record>
+
+
 
     </data>
 </openerp>
diff --git a/addons/l10n_be/account_pcmn_belgium.xml b/addons/l10n_be/account_pcmn_belgium.xml
index 42001fc5a36..bcb5479c2c5 100644
--- a/addons/l10n_be/account_pcmn_belgium.xml
+++ b/addons/l10n_be/account_pcmn_belgium.xml
@@ -3903,28 +3903,28 @@
         <record id="a4550" model="account.account.template">
             <field name="name">Administrateurs, gérants et commissaires</field>
             <field name="code">4550</field>
-            <field name="type">other</field>
+            <field name="type">payable</field>
             <field name="user_type" ref="account.data_account_type_payable"/>
             <field ref="a455" name="parent_id"/>
         </record>
         <record id="a4551" model="account.account.template">
             <field name="name">Direction</field>
             <field name="code">4551</field>
-            <field name="type">other</field>
+            <field name="type">payable</field>
             <field name="user_type" ref="account.data_account_type_payable"/>
             <field ref="a455" name="parent_id"/>
         </record>
         <record id="a4552" model="account.account.template">
             <field name="name">Employés</field>
             <field name="code">4552</field>
-            <field name="type">other</field>
+            <field name="type">payable</field>
             <field name="user_type" ref="account.data_account_type_payable"/>
             <field ref="a455" name="parent_id"/>
         </record>
         <record id="a4553" model="account.account.template">
             <field name="name">Ouvriers</field>
             <field name="code">4553</field>
-            <field name="type">other</field>
+            <field name="type">payable</field>
             <field name="user_type" ref="account.data_account_type_payable"/>
             <field ref="a455" name="parent_id"/>
         </record>
diff --git a/addons/l10n_be_hr_payroll/data/hr.salary.rule.csv b/addons/l10n_be_hr_payroll/data/hr.salary.rule.csv
index a0c54755892..84574055c1b 100644
--- a/addons/l10n_be_hr_payroll/data/hr.salary.rule.csv
+++ b/addons/l10n_be_hr_payroll/data/hr.salary.rule.csv
@@ -1,1434 +1,1434 @@
-"id","amount_select","condition_range_min","condition_range_max","amount_percentage","amount_fix","name","category_id","sequence","code","parent_rule_id/id","condition_select","condition_range","amount_percentage_base"
-1,"fix",0,480,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-2,"fix",480,495,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-3,"fix",495,510,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-4,"fix",510,525,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-5,"fix",525,540,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-6,"fix",540,555,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-7,"fix",555,570,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-8,"fix",570,585,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-9,"fix",585,600,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-10,"fix",600,615,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-11,"fix",615,630,,-1.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-12,"fix",630,645,,-5.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-13,"fix",645,660,,-8.8,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-14,"fix",660,675,,-12.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-15,"fix",675,690,,-16.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-16,"fix",690,705,,-19.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-17,"fix",705,720,,-23.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-18,"fix",720,735,,-26.85,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-19,"fix",735,750,,-30.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-20,"fix",750,765,,-34.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-21,"fix",765,780,,-37.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-22,"fix",780,795,,-41.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-23,"fix",795,810,,-44.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-24,"fix",810,825,,-48.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-25,"fix",825,840,,-52.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-26,"fix",840,855,,-55.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-27,"fix",855,870,,-60.17,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-28,"fix",870,885,,-64.5,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-29,"fix",885,900,,-68.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-30,"fix",900,915,,-73.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-31,"fix",915,930,,-78.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-32,"fix",930,945,,-82.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-33,"fix",945,960,,-87.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-34,"fix",960,975,,-91.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-35,"fix",975,990,,-96.4,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-36,"fix",990,1005,,-100.98,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-37,"fix",1005,1020,,-105.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-38,"fix",1020,1035,,-110.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-39,"fix",1035,1050,,-114.7,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-40,"fix",1050,1065,,-119.28,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-41,"fix",1065,1080,,-123.85,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-42,"fix",1080,1095,,-128.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-43,"fix",1095,1110,,-133.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-44,"fix",1110,1125,,-139.23,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-45,"fix",1125,1140,,-145.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-46,"fix",1140,1155,,-151.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-47,"fix",1155,1170,,-157.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-48,"fix",1170,1185,,-163.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-49,"fix",1185,1200,,-169.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-50,"fix",1200,1215,,-175.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-51,"fix",1215,1230,,-181.93,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-52,"fix",1230,1245,,-188.03,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-53,"fix",1245,1260,,-194.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-54,"fix",1260,1275,,-200.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-55,"fix",1275,1290,,-206.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-56,"fix",1290,1305,,-212.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-57,"fix",1305,1320,,-218.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-58,"fix",1320,1335,,-224.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-59,"fix",1335,1350,,-230.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-60,"fix",1350,1365,,-236.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-61,"fix",1365,1380,,-242.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-62,"fix",1380,1395,,-249.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-63,"fix",1395,1410,,-255.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-64,"fix",1410,1425,,-261.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-65,"fix",1425,1440,,-267.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-66,"fix",1440,1455,,-273.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-67,"fix",1455,1470,,-279.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-68,"fix",1470,1485,,-285.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-69,"fix",1485,1500,,-291.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-70,"fix",1500,1515,,-298.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-71,"fix",1515,1530,,-304.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-72,"fix",1530,1545,,-310.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-73,"fix",1545,1560,,-317.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-74,"fix",1560,1575,,-324.93,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-75,"fix",1575,1590,,-331.93,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-76,"fix",1590,1605,,-338.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-77,"fix",1605,1620,,-345.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-78,"fix",1620,1635,,-352.95,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-79,"fix",1635,1650,,-359.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-80,"fix",1650,1665,,-366.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-81,"fix",1665,1680,,-373.97,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-82,"fix",1680,1695,,-380.97,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-83,"fix",1695,1710,,-387.98,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-84,"fix",1710,1725,,-394.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-85,"fix",1725,1740,,-401.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-86,"fix",1740,1755,,-409,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-87,"fix",1755,1770,,-416,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-88,"fix",1770,1785,,-423.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-89,"fix",1785,1800,,-430.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-90,"fix",1800,1815,,-437.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-91,"fix",1815,1830,,-444.03,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-92,"fix",1830,1845,,-451.03,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-93,"fix",1845,1860,,-458.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-94,"fix",1860,1875,,-465.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-95,"fix",1875,1890,,-472.05,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-96,"fix",1890,1905,,-479.05,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-97,"fix",1905,1920,,-486.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-98,"fix",1920,1935,,-493.07,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-99,"fix",1935,1950,,-500.07,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-100,"fix",1950,1965,,-507.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-101,"fix",1965,1980,,-514.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-102,"fix",1980,1995,,-521.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-103,"fix",1995,2010,,-528.1,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-104,"fix",2010,2025,,-535.1,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-105,"fix",2025,2040,,-542.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-106,"fix",2040,2055,,-549.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-107,"fix",2055,2070,,-556.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-108,"fix",2070,2085,,-563.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-109,"fix",2085,2100,,-570.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-110,"fix",2100,2115,,-577.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-111,"fix",2115,2130,,-584.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-112,"fix",2130,2145,,-591.15,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-113,"fix",2145,2160,,-598.15,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-114,"fix",2160,2175,,-605.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-115,"fix",2175,2190,,-612.17,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-116,"fix",2190,2205,,-619.17,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-117,"fix",2205,2220,,-626.18,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-118,"fix",2220,2235,,-633.18,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-119,"fix",2235,2250,,-640.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-120,"fix",2250,2265,,-647.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-121,"fix",2265,2280,,-654.2,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-122,"fix",2280,2295,,-661.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-123,"fix",2295,2310,,-668.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-124,"fix",2310,2325,,-675.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-125,"fix",2325,2340,,-682.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-126,"fix",2340,2355,,-689.23,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-127,"fix",2355,2370,,-696.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-128,"fix",2370,2385,,-703.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-129,"fix",2385,2400,,-710.25,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-130,"fix",2400,2415,,-717.25,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-131,"fix",2415,2430,,-724.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-132,"fix",2430,2445,,-731.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-133,"fix",2445,2460,,-738.27,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-134,"fix",2460,2475,,-745.28,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-135,"fix",2475,2490,,-752.28,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-136,"fix",2490,2505,,-759.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-137,"fix",2505,2520,,-766.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-138,"fix",2520,2535,,-773.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-139,"fix",2535,2550,,-780.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-140,"fix",2550,2565,,-787.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-141,"fix",2565,2580,,-794.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-142,"fix",2580,2595,,-801.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-143,"fix",2595,2610,,-808.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-144,"fix",2610,2625,,-815.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-145,"fix",2625,2640,,-822.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-146,"fix",2640,2655,,-829.35,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-147,"fix",2655,2670,,-836.35,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-148,"fix",2670,2685,,-843.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-149,"fix",2685,2700,,-850.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-150,"fix",2700,2715,,-857.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-151,"fix",2715,2730,,-864.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-152,"fix",2730,2745,,-871.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-153,"fix",2745,2760,,-878.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-154,"fix",2760,2775,,-885.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-155,"fix",2775,2790,,-892.4,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-156,"fix",2790,2805,,-899.4,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-157,"fix",2805,2820,,-906.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-158,"fix",2820,2835,,-913.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-159,"fix",2835,2850,,-920.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-160,"fix",2850,2865,,-927.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-161,"fix",2865,2880,,-934.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-162,"fix",2880,2895,,-941.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-163,"fix",2895,2910,,-948.45,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-164,"fix",2910,2925,,-955.45,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-165,"fix",2925,2940,,-962.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-166,"fix",2940,2955,,-969.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-167,"fix",2955,2970,,-976.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-168,"fix",2970,2985,,-983.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-169,"fix",2985,3000,,-990.48,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-170,"fix",3000,3015,,-997.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-171,"fix",3015,3030,,-1004.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-172,"fix",3030,3045,,-1011.5,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-173,"fix",3045,3060,,-1018.5,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-174,"fix",3060,3075,,-1025.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-175,"fix",3075,3090,,-1032.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-176,"fix",3090,3105,,-1039.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-177,"fix",3105,3120,,-1046.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-178,"fix",3120,3135,,-1053.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-179,"fix",3135,3150,,-1060.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-180,"fix",3150,3165,,-1067.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-181,"fix",3165,3180,,-1074.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-182,"fix",3180,3195,,-1081.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-183,"fix",3195,3210,,-1089.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-184,"fix",3210,3225,,-1097.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-185,"fix",3225,3240,,-1105.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-186,"fix",3240,3255,,-1113.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-187,"fix",3255,3270,,-1120.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-188,"fix",3270,3285,,-1128.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-189,"fix",3285,3300,,-1136.48,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-190,"fix",3300,3315,,-1144.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-191,"fix",3315,3330,,-1152.05,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-192,"fix",3330,3345,,-1159.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-193,"fix",3345,3360,,-1167.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-194,"fix",3360,3375,,-1175.4,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-195,"fix",3375,3390,,-1183.18,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-196,"fix",3390,3405,,-1190.97,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-197,"fix",3405,3420,,-1198.75,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-198,"fix",3420,3435,,-1206.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-199,"fix",3435,3450,,-1214.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-200,"fix",3450,3465,,-1222.1,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-201,"fix",3465,3480,,-1229.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-202,"fix",3480,3495,,-1237.67,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-203,"fix",3495,3510,,-1245.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-204,"fix",3510,3525,,-1253.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-205,"fix",3525,3540,,-1261.03,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-206,"fix",3540,3555,,-1268.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-207,"fix",3555,3570,,-1276.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-208,"fix",3570,3585,,-1284.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-209,"fix",3585,3600,,-1292.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-210,"fix",3600,3615,,-1299.95,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-211,"fix",3615,3630,,-1307.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-212,"fix",3630,3645,,-1315.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-213,"fix",3645,3660,,-1323.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-214,"fix",3660,3675,,-1331.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-215,"fix",3675,3690,,-1338.87,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-216,"fix",3690,3705,,-1346.65,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-217,"fix",3705,3720,,-1354.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-218,"fix",3720,3735,,-1362.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-219,"fix",3735,3750,,-1370.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-220,"fix",3750,3765,,-1377.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-221,"fix",3765,3780,,-1385.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-222,"fix",3780,3795,,-1393.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-223,"fix",3795,3810,,-1401.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-224,"fix",3810,3825,,-1408.93,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-225,"fix",3825,3840,,-1416.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-226,"fix",3840,3855,,-1424.5,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-227,"fix",3855,3870,,-1432.28,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-228,"fix",3870,3885,,-1440.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-229,"fix",3885,3900,,-1447.85,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-230,"fix",3900,3915,,-1455.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-231,"fix",3915,3930,,-1463.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-232,"fix",3930,3945,,-1471.2,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-233,"fix",3945,3960,,-1478.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-234,"fix",3960,3975,,-1486.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-235,"fix",3975,3990,,-1494.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-236,"fix",3990,4005,,-1502.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-237,"fix",4005,4020,,-1510.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-238,"fix",4020,4035,,-1517.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-239,"fix",4035,4050,,-1525.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-240,"fix",4050,4065,,-1533.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-241,"fix",4065,4080,,-1541.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-242,"fix",4080,4095,,-1549.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-243,"fix",4095,4110,,-1556.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-244,"fix",4110,4125,,-1564.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-245,"fix",4125,4140,,-1572.4,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-246,"fix",4140,4155,,-1580.18,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-247,"fix",4155,4170,,-1587.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-248,"fix",4170,4185,,-1595.75,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-249,"fix",4185,4200,,-1603.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-250,"fix",4200,4215,,-1611.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-251,"fix",4215,4230,,-1619.1,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-252,"fix",4230,4245,,-1626.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-253,"fix",4245,4260,,-1634.67,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-254,"fix",4260,4275,,-1642.45,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-255,"fix",4275,4290,,-1650.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-256,"fix",4290,4305,,-1658.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-257,"fix",4305,4320,,-1665.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-258,"fix",4320,4335,,-1673.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-259,"fix",4335,4350,,-1681.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-260,"fix",4350,4365,,-1689.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-261,"fix",4365,4380,,-1696.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-262,"fix",4380,4395,,-1704.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-263,"fix",4395,4410,,-1712.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-264,"fix",4410,4425,,-1720.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-265,"fix",4425,4440,,-1728.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-266,"fix",4440,4455,,-1735.87,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-267,"fix",4455,4470,,-1743.65,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-268,"fix",4470,4485,,-1751.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-269,"fix",4485,4500,,-1759.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-270,"fix",4500,4515,,-1767,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-271,"fix",4515,4530,,-1774.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-272,"fix",4530,4545,,-1782.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-273,"fix",4545,4560,,-1790.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-274,"fix",4560,4575,,-1798.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-275,"fix",4575,4590,,-1805.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-276,"fix",4590,4605,,-1813.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-277,"fix",4605,4620,,-1821.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-278,"fix",4620,4635,,-1829.28,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-279,"fix",4635,4650,,-1837.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-280,"fix",4650,4665,,-1844.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-281,"fix",4665,4680,,-1852.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-282,"fix",4680,4695,,-1860.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-283,"fix",4695,4710,,-1868.2,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-284,"fix",4710,4725,,-1875.98,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-285,"fix",4725,4740,,-1883.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-286,"fix",4740,4755,,-1891.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-287,"fix",4755,4770,,-1899.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-288,"fix",4770,4785,,-1907.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-289,"fix",4785,4800,,-1914.9,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-290,"fix",4800,4815,,-1922.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-291,"fix",4815,4830,,-1930.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-292,"fix",4830,4845,,-1938.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-293,"fix",4845,4860,,-1946.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-294,"fix",4860,4875,,-1953.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-295,"fix",4875,4890,,-1961.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-296,"fix",4890,4905,,-1969.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-297,"fix",4905,4920,,-1977.18,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-298,"fix",4920,4935,,-1984.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-299,"fix",4935,4950,,-1992.75,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-300,"fix",4950,4965,,-2000.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-301,"fix",4965,4980,,-2008.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-302,"fix",4980,4995,,-2016.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-303,"fix",4995,5010,,-2024.17,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-304,"fix",5010,5025,,-2032.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-305,"fix",5025,5040,,-2040.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-306,"fix",5040,5055,,-2048.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-307,"fix",5055,5070,,-2056.27,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-308,"fix",5070,5085,,-2064.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-309,"fix",5085,5100,,-2072.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-310,"fix",5100,5115,,-2080.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-311,"fix",5115,5130,,-2088.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-312,"fix",5130,5145,,-2096.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-313,"fix",5145,5160,,-2104.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-314,"fix",5160,5175,,-2112.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-315,"fix",5175,5190,,-2120.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-316,"fix",5190,5205,,-2128.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-317,"fix",5205,5220,,-2136.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-318,"fix",5220,5235,,-2144.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-319,"fix",5235,5250,,-2152.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-320,"fix",5250,5265,,-2160.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-321,"fix",5265,5280,,-2168.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-322,"fix",5280,5295,,-2176.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-323,"fix",5295,5310,,-2184.67,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-324,"fix",5310,5325,,-2192.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-325,"fix",5325,5340,,-2200.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-326,"fix",5340,5355,,-2208.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-327,"fix",5355,5370,,-2216.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-328,"fix",5370,5385,,-2224.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-329,"fix",5385,5400,,-2232.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-330,"fix",5400,5415,,-2240.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-331,"fix",5415,5430,,-2248.87,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-332,"fix",5430,5445,,-2256.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-333,"fix",5445,5460,,-2264.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-334,"fix",5460,5475,,-2272.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-335,"fix",5475,5490,,-2280.97,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-336,"fix",5490,5505,,-2288.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-337,"fix",5505,5520,,-2297.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-338,"fix",5520,5535,,-2305.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-339,"fix",5535,5550,,-2313.07,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-340,"fix",5550,5565,,-2321.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-341,"fix",5565,5580,,-2329.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-342,"fix",5580,5595,,-2337.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-343,"fix",5595,5610,,-2345.17,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-344,"fix",5610,5625,,-2353.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-345,"fix",5625,5640,,-2361.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-346,"fix",5640,5655,,-2369.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-347,"fix",5655,5670,,-2377.27,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-348,"fix",5670,5685,,-2385.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-349,"fix",5685,5700,,-2393.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-350,"fix",5700,5715,,-2401.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-351,"fix",5715,5730,,-2409.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-352,"fix",5730,5745,,-2417.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-353,"fix",5745,5760,,-2425.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-354,"fix",5760,5775,,-2433.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-355,"fix",5775,5790,,-2441.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-356,"fix",5790,5805,,-2449.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-357,"fix",5805,5820,,-2457.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-358,"fix",5820,5835,,-2465.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-359,"fix",5835,5850,,-2473.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-360,"fix",5850,5865,,-2481.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-361,"fix",5865,5880,,-2489.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-362,"fix",5880,5895,,-2497.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-363,"fix",5895,5910,,-2505.67,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-364,"fix",5910,5925,,-2513.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-365,"fix",5925,5940,,-2521.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-366,"fix",5940,5955,,-2529.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-367,"fix",5955,5970,,-2537.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-368,"fix",5970,5985,,-2545.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-369,"fix",5985,6000,,-2553.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-370,"fix",6000,6015,,-2561.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-371,"fix",6015,6030,,-2569.87,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-372,"fix",6030,6045,,-2577.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-373,"fix",6045,6060,,-2585.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-374,"fix",6060,6075,,-2593.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-375,"fix",6075,6090,,-2601.97,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-376,"fix",6090,6105,,-2609.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-377,"fix",6105,6120,,-2618.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-378,"fix",6120,6135,,-2626.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-379,"fix",6135,6150,,-2634.07,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-380,"fix",6150,6165,,-2642.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-381,"fix",6165,6180,,-2650.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-382,"fix",6180,6195,,-2658.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-383,"fix",6195,6210,,-2666.17,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-384,"fix",6210,6225,,-2674.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-385,"fix",6225,6240,,-2682.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-386,"fix",6240,6255,,-2690.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-387,"fix",6255,6270,,-2698.27,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-388,"fix",6270,6285,,-2706.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-389,"fix",6285,6300,,-2714.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-390,"fix",6300,6315,,-2722.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-391,"fix",6315,6330,,-2730.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-392,"fix",6330,6345,,-2738.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-393,"fix",6345,6360,,-2746.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-394,"fix",6360,6375,,-2754.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-395,"fix",6375,6390,,-2762.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-396,"fix",6390,6405,,-2770.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-397,"fix",6405,6420,,-2778.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-398,"fix",6420,6435,,-2786.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-399,"fix",6435,6450,,-2794.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-400,"fix",6450,6465,,-2802.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-401,"fix",6465,6480,,-2810.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-402,"fix",6480,6495,,-2818.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-403,"fix",6495,6510,,-2826.67,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-404,"fix",6510,6525,,-2834.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-405,"fix",6525,6540,,-2842.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-406,"fix",6540,6555,,-2850.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-407,"fix",6555,6570,,-2858.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-408,"fix",6570,6585,,-2866.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-409,"fix",6585,6600,,-2874.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-410,"fix",6600,6615,,-2882.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-411,"fix",6615,6630,,-2890.87,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-412,"fix",6630,6645,,-2898.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-413,"fix",6645,6660,,-2906.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-414,"fix",6660,6675,,-2914.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-415,"fix",6675,6690,,-2922.97,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-416,"fix",6690,6705,,-2930.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-417,"fix",6705,6720,,-2939.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-418,"fix",6720,6735,,-2947.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-419,"fix",6735,6750,,-2955.07,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-420,"fix",6750,6765,,-2963.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-421,"fix",6765,6780,,-2971.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-422,"fix",6780,6795,,-2979.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-423,"fix",6795,6810,,-2987.17,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-424,"fix",6810,6825,,-2995.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-425,"fix",6825,6840,,-3003.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-426,"fix",6840,6855,,-3011.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-427,"fix",6855,6870,,-3019.27,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-428,"fix",6870,6885,,-3027.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-429,"fix",6885,6900,,-3035.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-430,"fix",6900,6915,,-3043.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-431,"fix",6915,6930,,-3051.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-432,"fix",6930,6945,,-3059.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-433,"fix",6945,6960,,-3067.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-434,"fix",6960,6975,,-3075.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-435,"fix",6975,6990,,-3083.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-436,"fix",6990,7005,,-3091.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-437,"fix",7005,7020,,-3099.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-438,"fix",7020,7035,,-3107.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-439,"fix",7035,7050,,-3115.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-440,"fix",7050,7065,,-3123.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-441,"fix",7065,7080,,-3131.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-442,"fix",7080,7095,,-3139.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-443,"fix",7095,7110,,-3147.67,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-444,"fix",7110,7125,,-3155.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-445,"fix",7125,7140,,-3163.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-446,"fix",7140,7155,,-3171.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-447,"fix",7155,7170,,-3179.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-448,"fix",7170,7185,,-3187.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-449,"fix",7185,7200,,-3195.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-450,"fix",7200,7215,,-3203.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-451,"fix",7215,7230,,-3211.87,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-452,"fix",7230,7245,,-3219.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-453,"fix",7245,7260,,-3227.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-454,"fix",7260,7275,,-3235.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-455,"fix",7275,7290,,-3243.97,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-456,"fix",7290,7305,,-3251.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-457,"fix",7305,7320,,-3260.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-458,"fix",7320,7335,,-3268.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-459,"fix",7335,7350,,-3276.07,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-460,"fix",7350,7365,,-3284.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-461,"fix",7365,7380,,-3292.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-462,"fix",7380,7395,,-3300.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-463,"fix",7395,7410,,-3308.17,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-464,"fix",7410,7425,,-3316.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-465,"fix",7425,7440,,-3324.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-466,"fix",7440,7455,,-3332.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-467,"fix",7455,7470,,-3340.27,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-468,"fix",7470,7485,,-3348.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-469,"fix",7485,7500,,-3356.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-470,"fix",7500,7500,,-3364.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-,,,,,,,,,,,,,
-471,"fix",0,960,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-472,"fix",960,975,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-473,"fix",975,990,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-474,"fix",990,1005,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-475,"fix",1005,1020,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-476,"fix",1020,1035,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-477,"fix",1035,1050,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-478,"fix",1050,1065,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-479,"fix",1065,1080,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-480,"fix",1080,1095,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-481,"fix",1095,1110,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-482,"fix",1110,1125,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-483,"fix",1125,1140,,-3.28,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-484,"fix",1140,1155,,-7.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-485,"fix",1155,1170,,-11.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-486,"fix",1170,1185,,-15.67,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-487,"fix",1185,1200,,-20.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-488,"fix",1200,1215,,-24.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-489,"fix",1215,1230,,-28.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-490,"fix",1230,1245,,-33.05,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-491,"fix",1245,1260,,-37.4,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-492,"fix",1260,1275,,-41.75,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-493,"fix",1275,1290,,-46.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-494,"fix",1290,1305,,-50.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-495,"fix",1305,1320,,-54.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-496,"fix",1320,1335,,-59.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-497,"fix",1335,1350,,-63.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-498,"fix",1350,1365,,-67.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-499,"fix",1365,1380,,-72.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-500,"fix",1380,1395,,-76.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-501,"fix",1395,1410,,-80.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-502,"fix",1410,1425,,-85.2,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-503,"fix",1425,1440,,-89.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-504,"fix",1440,1455,,-93.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-505,"fix",1455,1470,,-98.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-506,"fix",1470,1485,,-102.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-507,"fix",1485,1500,,-107.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-508,"fix",1500,1515,,-111.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-509,"fix",1515,1530,,-116.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-510,"fix",1530,1545,,-122.25,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-511,"fix",1545,1560,,-127.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-512,"fix",1560,1575,,-133.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-513,"fix",1575,1590,,-138.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-514,"fix",1590,1605,,-144.35,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-515,"fix",1605,1620,,-149.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-516,"fix",1620,1635,,-155.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-517,"fix",1635,1650,,-160.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-518,"fix",1650,1665,,-166.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-519,"fix",1665,1680,,-171.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-520,"fix",1680,1695,,-177.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-521,"fix",1695,1710,,-183.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-522,"fix",1710,1725,,-188.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-523,"fix",1725,1740,,-194.1,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-524,"fix",1740,1755,,-199.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-525,"fix",1755,1770,,-205.15,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-526,"fix",1770,1785,,-210.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-527,"fix",1785,1800,,-216.2,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-528,"fix",1800,1815,,-221.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-529,"fix",1815,1830,,-227.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-530,"fix",1830,1845,,-232.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-531,"fix",1845,1860,,-238.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-532,"fix",1860,1875,,-243.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-533,"fix",1875,1890,,-249.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-534,"fix",1890,1905,,-254.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-535,"fix",1905,1920,,-260.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-536,"fix",1920,1935,,-265.95,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-537,"fix",1935,1950,,-271.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-538,"fix",1950,1965,,-277,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-539,"fix",1965,1980,,-282.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-540,"fix",1980,1995,,-288.05,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-541,"fix",1995,2010,,-293.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-542,"fix",2010,2025,,-299.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-543,"fix",2025,2040,,-304.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-544,"fix",2040,2055,,-310.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-545,"fix",2055,2070,,-315.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-546,"fix",2070,2085,,-321.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-547,"fix",2085,2100,,-326.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-548,"fix",2100,2115,,-332.27,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-549,"fix",2115,2130,,-338.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-550,"fix",2130,2145,,-344.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-551,"fix",2145,2160,,-350.18,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-552,"fix",2160,2175,,-356.25,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-553,"fix",2175,2190,,-362.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-554,"fix",2190,2205,,-368.4,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-555,"fix",2205,2220,,-374.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-556,"fix",2220,2235,,-380.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-557,"fix",2235,2250,,-386.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-558,"fix",2250,2265,,-392.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-559,"fix",2265,2280,,-398.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-560,"fix",2280,2295,,-404.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-561,"fix",2295,2310,,-410.9,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-562,"fix",2310,2325,,-416.97,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-563,"fix",2325,2340,,-423.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-564,"fix",2340,2355,,-429.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-565,"fix",2355,2370,,-435.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-566,"fix",2370,2385,,-441.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-567,"fix",2385,2400,,-447.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-568,"fix",2400,2415,,-453.4,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-569,"fix",2415,2430,,-459.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-570,"fix",2430,2445,,-465.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-571,"fix",2445,2460,,-471.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-572,"fix",2460,2475,,-477.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-573,"fix",2475,2490,,-483.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-574,"fix",2490,2505,,-490.17,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-575,"fix",2505,2520,,-496.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-576,"fix",2520,2535,,-502.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-577,"fix",2535,2550,,-509.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-578,"fix",2550,2565,,-515.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-579,"fix",2565,2580,,-521.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-580,"fix",2580,2595,,-528,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-581,"fix",2595,2610,,-534.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-582,"fix",2610,2625,,-540.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-583,"fix",2625,2640,,-546.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-584,"fix",2640,2655,,-553.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-585,"fix",2655,2670,,-559.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-586,"fix",2670,2685,,-565.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-587,"fix",2685,2700,,-572.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-588,"fix",2700,2715,,-578.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-589,"fix",2715,2730,,-584.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-590,"fix",2730,2745,,-591.05,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-591,"fix",2745,2760,,-597.35,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-592,"fix",2760,2775,,-603.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-593,"fix",2775,2790,,-609.97,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-594,"fix",2790,2805,,-616.27,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-595,"fix",2805,2820,,-622.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-596,"fix",2820,2835,,-628.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-597,"fix",2835,2850,,-635.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-598,"fix",2850,2865,,-641.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-599,"fix",2865,2880,,-647.8,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-600,"fix",2880,2895,,-654.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-601,"fix",2895,2910,,-661.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-602,"fix",2910,2925,,-668.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-603,"fix",2925,2940,,-675.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-604,"fix",2940,2955,,-682.48,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-605,"fix",2955,2970,,-689.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-606,"fix",2970,2985,,-696.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-607,"fix",2985,3000,,-703.5,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-608,"fix",3000,3015,,-710.5,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-609,"fix",3015,3030,,-717.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-610,"fix",3030,3045,,-724.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-611,"fix",3045,3060,,-731.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-612,"fix",3060,3075,,-738.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-613,"fix",3075,3090,,-745.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-614,"fix",3090,3105,,-752.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-615,"fix",3105,3120,,-759.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-616,"fix",3120,3135,,-766.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-617,"fix",3135,3150,,-773.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-618,"fix",3150,3165,,-780.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-619,"fix",3165,3180,,-787.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-620,"fix",3180,3195,,-794.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-621,"fix",3195,3210,,-801.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-622,"fix",3210,3225,,-808.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-623,"fix",3225,3240,,-815.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-624,"fix",3240,3255,,-822.6,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-625,"fix",3255,3270,,-829.6,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-626,"fix",3270,3285,,-836.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-627,"fix",3285,3300,,-843.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-628,"fix",3300,3315,,-850.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-629,"fix",3315,3330,,-857.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-630,"fix",3330,3345,,-864.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-631,"fix",3345,3360,,-871.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-632,"fix",3360,3375,,-878.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-633,"fix",3375,3390,,-885.65,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-634,"fix",3390,3405,,-892.65,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-635,"fix",3405,3420,,-899.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-636,"fix",3420,3435,,-906.67,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-637,"fix",3435,3450,,-913.67,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-638,"fix",3450,3465,,-920.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-639,"fix",3465,3480,,-927.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-640,"fix",3480,3495,,-934.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-641,"fix",3495,3510,,-941.7,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-642,"fix",3510,3525,,-948.7,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-643,"fix",3525,3540,,-955.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-644,"fix",3540,3555,,-962.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-645,"fix",3555,3570,,-969.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-646,"fix",3570,3585,,-976.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-647,"fix",3585,3600,,-983.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-648,"fix",3600,3615,,-990.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-649,"fix",3615,3630,,-997.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-650,"fix",3630,3645,,-1004.75,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-651,"fix",3645,3660,,-1011.75,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-652,"fix",3660,3675,,-1018.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-653,"fix",3675,3690,,-1025.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-654,"fix",3690,3705,,-1032.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-655,"fix",3705,3720,,-1039.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-656,"fix",3720,3735,,-1046.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-657,"fix",3735,3750,,-1053.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-658,"fix",3750,3765,,-1060.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-659,"fix",3765,3780,,-1067.8,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-660,"fix",3780,3795,,-1074.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-661,"fix",3795,3810,,-1081.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-662,"fix",3810,3825,,-1088.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-663,"fix",3825,3840,,-1095.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-664,"fix",3840,3855,,-1102.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-665,"fix",3855,3870,,-1109.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-666,"fix",3870,3885,,-1116.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-667,"fix",3885,3900,,-1123.85,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-668,"fix",3900,3915,,-1130.85,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-669,"fix",3915,3930,,-1137.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-670,"fix",3930,3945,,-1144.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-671,"fix",3945,3960,,-1151.87,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-672,"fix",3960,3975,,-1158.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-673,"fix",3975,3990,,-1165.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-674,"fix",3990,4005,,-1173.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-675,"fix",4005,4020,,-1180.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-676,"fix",4020,4035,,-1188.7,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-677,"fix",4035,4050,,-1196.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-678,"fix",4050,4065,,-1204.27,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-679,"fix",4065,4080,,-1212.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-680,"fix",4080,4095,,-1219.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-681,"fix",4095,4110,,-1227.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-682,"fix",4110,4125,,-1235.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-683,"fix",4125,4140,,-1243.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-684,"fix",4140,4155,,-1250.98,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-685,"fix",4155,4170,,-1258.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-686,"fix",4170,4185,,-1266.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-687,"fix",4185,4200,,-1274.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-688,"fix",4200,4215,,-1282.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-689,"fix",4215,4230,,-1289.9,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-690,"fix",4230,4245,,-1297.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-691,"fix",4245,4260,,-1305.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-692,"fix",4260,4275,,-1313.25,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-693,"fix",4275,4290,,-1321.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-694,"fix",4290,4305,,-1328.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-695,"fix",4305,4320,,-1336.6,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-696,"fix",4320,4335,,-1344.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-697,"fix",4335,4350,,-1352.17,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-698,"fix",4350,4365,,-1359.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-699,"fix",4365,4380,,-1367.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-700,"fix",4380,4395,,-1375.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-701,"fix",4395,4410,,-1383.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-702,"fix",4410,4425,,-1391.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-703,"fix",4425,4440,,-1398.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-704,"fix",4440,4455,,-1406.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-705,"fix",4455,4470,,-1414.45,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-706,"fix",4470,4485,,-1422.23,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-707,"fix",4485,4500,,-1430.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-708,"fix",4500,4515,,-1437.8,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-709,"fix",4515,4530,,-1445.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-710,"fix",4530,4545,,-1453.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-711,"fix",4545,4560,,-1461.15,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-712,"fix",4560,4575,,-1468.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-713,"fix",4575,4590,,-1476.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-714,"fix",4590,4605,,-1484.5,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-715,"fix",4605,4620,,-1492.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-716,"fix",4620,4635,,-1500.07,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-717,"fix",4635,4650,,-1507.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-718,"fix",4650,4665,,-1515.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-719,"fix",4665,4680,,-1523.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-720,"fix",4680,4695,,-1531.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-721,"fix",4695,4710,,-1538.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-722,"fix",4710,4725,,-1546.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-723,"fix",4725,4740,,-1554.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-724,"fix",4740,4755,,-1562.35,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-725,"fix",4755,4770,,-1570.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-726,"fix",4770,4785,,-1577.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-727,"fix",4785,4800,,-1585.7,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-728,"fix",4800,4815,,-1593.48,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-729,"fix",4815,4830,,-1601.27,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-730,"fix",4830,4845,,-1609.05,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-731,"fix",4845,4860,,-1616.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-732,"fix",4860,4875,,-1624.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-733,"fix",4875,4890,,-1632.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-734,"fix",4890,4905,,-1640.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-735,"fix",4905,4920,,-1647.97,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-736,"fix",4920,4935,,-1655.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-737,"fix",4935,4950,,-1663.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-738,"fix",4950,4965,,-1671.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-739,"fix",4965,4980,,-1679.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-740,"fix",4980,4995,,-1686.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-741,"fix",4995,5010,,-1694.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-742,"fix",5010,5025,,-1702.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-743,"fix",5025,5040,,-1711.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-744,"fix",5040,5055,,-1719.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-745,"fix",5055,5070,,-1727.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-746,"fix",5070,5085,,-1735.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-747,"fix",5085,5100,,-1743.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-748,"fix",5100,5115,,-1751.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-749,"fix",5115,5130,,-1759.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-750,"fix",5130,5145,,-1767.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-751,"fix",5145,5160,,-1775.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-752,"fix",5160,5175,,-1783.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-753,"fix",5175,5190,,-1791.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-754,"fix",5190,5205,,-1799.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-755,"fix",5205,5220,,-1807.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-756,"fix",5220,5235,,-1815.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-757,"fix",5235,5250,,-1823.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-758,"fix",5250,5265,,-1831.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-759,"fix",5265,5280,,-1839.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-760,"fix",5280,5295,,-1847.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-761,"fix",5295,5310,,-1855.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-762,"fix",5310,5325,,-1863.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-763,"fix",5325,5340,,-1871.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-764,"fix",5340,5355,,-1879.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-765,"fix",5355,5370,,-1887.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-766,"fix",5370,5385,,-1895.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-767,"fix",5385,5400,,-1903.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-768,"fix",5400,5415,,-1911.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-769,"fix",5415,5430,,-1919.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-770,"fix",5430,5445,,-1927.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-771,"fix",5445,5460,,-1935.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-772,"fix",5460,5475,,-1943.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-773,"fix",5475,5490,,-1951.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-774,"fix",5490,5505,,-1959.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-775,"fix",5505,5520,,-1967.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-776,"fix",5520,5535,,-1975.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-777,"fix",5535,5550,,-1983.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-778,"fix",5550,5565,,-1991.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-779,"fix",5565,5580,,-1999.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-780,"fix",5580,5595,,-2007.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-781,"fix",5595,5610,,-2015.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-782,"fix",5610,5625,,-2023.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-783,"fix",5625,5640,,-2032.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-784,"fix",5640,5655,,-2040.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-785,"fix",5655,5670,,-2048.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-786,"fix",5670,5685,,-2056.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-787,"fix",5685,5700,,-2064.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-788,"fix",5700,5715,,-2072.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-789,"fix",5715,5730,,-2080.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-790,"fix",5730,5745,,-2088.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-791,"fix",5745,5760,,-2096.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-792,"fix",5760,5775,,-2104.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-793,"fix",5775,5790,,-2112.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-794,"fix",5790,5805,,-2120.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-795,"fix",5805,5820,,-2128.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-796,"fix",5820,5835,,-2136.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-797,"fix",5835,5850,,-2144.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-798,"fix",5850,5865,,-2152.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-799,"fix",5865,5880,,-2160.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-800,"fix",5880,5895,,-2168.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-801,"fix",5895,5910,,-2176.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-802,"fix",5910,5925,,-2184.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-803,"fix",5925,5940,,-2192.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-804,"fix",5940,5955,,-2200.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-805,"fix",5955,5970,,-2208.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-806,"fix",5970,5985,,-2216.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-807,"fix",5985,6000,,-2224.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-808,"fix",6000,6015,,-2232.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-809,"fix",6015,6030,,-2240.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-810,"fix",6030,6045,,-2248.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-811,"fix",6045,6060,,-2256.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-812,"fix",6060,6075,,-2264.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-813,"fix",6075,6090,,-2272.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-814,"fix",6090,6105,,-2280.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-815,"fix",6105,6120,,-2288.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-816,"fix",6120,6135,,-2296.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-817,"fix",6135,6150,,-2304.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-818,"fix",6150,6165,,-2312.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-819,"fix",6165,6180,,-2320.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-820,"fix",6180,6195,,-2328.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-821,"fix",6195,6210,,-2336.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-822,"fix",6210,6225,,-2344.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-823,"fix",6225,6240,,-2353.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-824,"fix",6240,6255,,-2361.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-825,"fix",6255,6270,,-2369.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-826,"fix",6270,6285,,-2377.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-827,"fix",6285,6300,,-2385.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-828,"fix",6300,6315,,-2393.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-829,"fix",6315,6330,,-2401.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-830,"fix",6330,6345,,-2409.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-831,"fix",6345,6360,,-2417.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-832,"fix",6360,6375,,-2425.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-833,"fix",6375,6390,,-2433.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-834,"fix",6390,6405,,-2441.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-835,"fix",6405,6420,,-2449.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-836,"fix",6420,6435,,-2457.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-837,"fix",6435,6450,,-2465.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-838,"fix",6450,6465,,-2473.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-839,"fix",6465,6480,,-2481.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-840,"fix",6480,6495,,-2489.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-841,"fix",6495,6510,,-2497.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-842,"fix",6510,6525,,-2505.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-843,"fix",6525,6540,,-2513.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-844,"fix",6540,6555,,-2521.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-845,"fix",6555,6570,,-2529.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-846,"fix",6570,6585,,-2537.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-847,"fix",6585,6600,,-2545.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-848,"fix",6600,6615,,-2553.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-849,"fix",6615,6630,,-2561.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-850,"fix",6630,6645,,-2569.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-851,"fix",6645,6660,,-2577.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-852,"fix",6660,6675,,-2585.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-853,"fix",6675,6690,,-2593.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-854,"fix",6690,6705,,-2601.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-855,"fix",6705,6720,,-2609.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-856,"fix",6720,6735,,-2617.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-857,"fix",6735,6750,,-2625.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-858,"fix",6750,6765,,-2633.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-859,"fix",6765,6780,,-2641.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-860,"fix",6780,6795,,-2649.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-861,"fix",6795,6810,,-2657.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-862,"fix",6810,6825,,-2665.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-863,"fix",6825,6840,,-2674.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-864,"fix",6840,6855,,-2682.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-865,"fix",6855,6870,,-2690.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-866,"fix",6870,6885,,-2698.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-867,"fix",6885,6900,,-2706.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-868,"fix",6900,6915,,-2714.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-869,"fix",6915,6930,,-2722.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-870,"fix",6930,6945,,-2730.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-871,"fix",6945,6960,,-2738.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-872,"fix",6960,6975,,-2746.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-873,"fix",6975,6990,,-2754.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-874,"fix",6990,7005,,-2762.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-875,"fix",7005,7020,,-2770.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-876,"fix",7020,7035,,-2778.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-877,"fix",7035,7050,,-2786.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-878,"fix",7050,7065,,-2794.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-879,"fix",7065,7080,,-2802.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-880,"fix",7080,7095,,-2810.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-881,"fix",7095,7110,,-2818.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-882,"fix",7110,7125,,-2826.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-883,"fix",7125,7140,,-2834.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-884,"fix",7140,7155,,-2842.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-885,"fix",7155,7170,,-2850.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-886,"fix",7170,7185,,-2858.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-887,"fix",7185,7200,,-2866.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-888,"fix",7200,7215,,-2874.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-889,"fix",7215,7230,,-2882.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-890,"fix",7230,7245,,-2890.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-891,"fix",7245,7260,,-2898.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-892,"fix",7260,7275,,-2906.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-893,"fix",7275,7290,,-2914.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-894,"fix",7290,7305,,-2922.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-895,"fix",7305,7320,,-2930.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-896,"fix",7320,7335,,-2938.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-897,"fix",7335,7350,,-2946.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-898,"fix",7350,7365,,-2954.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-899,"fix",7365,7380,,-2962.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-900,"fix",7380,7395,,-2970.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-901,"fix",7395,7410,,-2978.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-902,"fix",7410,7425,,-2986.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-903,"fix",7425,7440,,-2995.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-904,"fix",7440,7455,,-3003.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-905,"fix",7455,7470,,-3011.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-906,"fix",7470,7485,,-3019.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-907,"fix",7485,7500,,-3027.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-908,"fix",7500,7500,,-3035.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-,,,,,,,,,,,,,
-909,"fix",0,15,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-910,"fix",15,30,,-2.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-911,"fix",30,45,,-5.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-912,"fix",45,60,,-8.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-913,"fix",60,75,,-11.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-914,"fix",75,90,,-14.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-915,"fix",90,105,,-17.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-916,"fix",105,120,,-20.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-917,"fix",120,135,,-22.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-918,"fix",135,150,,-25.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-919,"fix",150,165,,-28.6,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-920,"fix",165,180,,-31.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-921,"fix",180,195,,-34.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-922,"fix",195,210,,-37.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-923,"fix",210,225,,-40.05,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-924,"fix",225,240,,-42.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-925,"fix",240,255,,-45.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-926,"fix",255,270,,-48.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-927,"fix",270,285,,-51.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-928,"fix",285,300,,-54.35,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-929,"fix",300,315,,-57.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-930,"fix",315,330,,-60.07,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-931,"fix",330,345,,-62.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-932,"fix",345,360,,-65.8,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-933,"fix",360,375,,-68.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-934,"fix",375,390,,-71.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-935,"fix",390,405,,-74.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-936,"fix",405,420,,-77.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-937,"fix",420,435,,-80.1,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-938,"fix",435,450,,-82.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-939,"fix",450,465,,-86.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-940,"fix",465,480,,-89.85,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-941,"fix",480,495,,-93.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-942,"fix",495,510,,-97.07,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-943,"fix",510,525,,-100.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-944,"fix",525,540,,-104.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-945,"fix",540,555,,-107.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-946,"fix",555,570,,-111.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-947,"fix",570,585,,-115.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-948,"fix",585,600,,-118.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-949,"fix",600,615,,-122.35,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-950,"fix",615,630,,-125.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-951,"fix",630,645,,-129.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-952,"fix",645,660,,-133.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-953,"fix",660,675,,-136.8,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-954,"fix",675,690,,-140.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-955,"fix",690,705,,-144.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-956,"fix",705,720,,-147.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-957,"fix",720,735,,-151.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-958,"fix",735,750,,-154.85,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-959,"fix",750,765,,-158.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-960,"fix",765,780,,-162.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-961,"fix",780,795,,-165.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-962,"fix",795,810,,-169.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-963,"fix",810,825,,-172.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-964,"fix",825,840,,-176.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-965,"fix",840,855,,-180.23,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-966,"fix",855,870,,-184.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-967,"fix",870,885,,-188.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-968,"fix",885,900,,-193.35,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-969,"fix",900,915,,-197.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-970,"fix",915,930,,-202.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-971,"fix",930,945,,-207.07,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-972,"fix",945,960,,-211.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-973,"fix",960,975,,-216.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-974,"fix",975,990,,-220.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-975,"fix",990,1005,,-225.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-976,"fix",1005,1020,,-229.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-977,"fix",1020,1035,,-234.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-978,"fix",1035,1050,,-239.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-979,"fix",1050,1065,,-243.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-980,"fix",1065,1080,,-248.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-981,"fix",1080,1095,,-252.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-982,"fix",1095,1110,,-257.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-983,"fix",1110,1125,,-263.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-984,"fix",1125,1140,,-269.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-985,"fix",1140,1155,,-275.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-986,"fix",1155,1170,,-281.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-987,"fix",1170,1185,,-288.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-988,"fix",1185,1200,,-294.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-989,"fix",1200,1215,,-300.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-990,"fix",1215,1230,,-306.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-991,"fix",1230,1245,,-312.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-992,"fix",1245,1260,,-318.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-993,"fix",1260,1275,,-324.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-994,"fix",1275,1290,,-330.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-995,"fix",1290,1305,,-336.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-996,"fix",1305,1320,,-342.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-997,"fix",1320,1335,,-349.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-998,"fix",1335,1350,,-355.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-999,"fix",1350,1365,,-361.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1000,"fix",1365,1380,,-367.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1001,"fix",1380,1395,,-373.4,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1002,"fix",1395,1410,,-379.5,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1003,"fix",1410,1425,,-385.6,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1004,"fix",1425,1440,,-391.7,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1005,"fix",1440,1455,,-397.8,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1006,"fix",1455,1470,,-403.9,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1007,"fix",1470,1485,,-410.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1008,"fix",1485,1500,,-416.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1009,"fix",1500,1515,,-422.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1010,"fix",1515,1530,,-428.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1011,"fix",1530,1545,,-435.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1012,"fix",1545,1560,,-442.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1013,"fix",1560,1575,,-449.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1014,"fix",1575,1590,,-456.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1015,"fix",1590,1605,,-463.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1016,"fix",1605,1620,,-470.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1017,"fix",1620,1635,,-477.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1018,"fix",1635,1650,,-484.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1019,"fix",1650,1665,,-491.35,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1020,"fix",1665,1680,,-498.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1021,"fix",1680,1695,,-505.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1022,"fix",1695,1710,,-512.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1023,"fix",1710,1725,,-519.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1024,"fix",1725,1740,,-526.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1025,"fix",1740,1755,,-533.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1026,"fix",1755,1770,,-540.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1027,"fix",1770,1785,,-547.4,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1028,"fix",1785,1800,,-554.4,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1029,"fix",1800,1815,,-561.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1030,"fix",1815,1830,,-568.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1031,"fix",1830,1845,,-575.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1032,"fix",1845,1860,,-582.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1033,"fix",1860,1875,,-589.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1034,"fix",1875,1890,,-596.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1035,"fix",1890,1905,,-603.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1036,"fix",1905,1920,,-610.45,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1037,"fix",1920,1935,,-617.45,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1038,"fix",1935,1950,,-624.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1039,"fix",1950,1965,,-631.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1040,"fix",1965,1980,,-638.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1041,"fix",1980,1995,,-645.48,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1042,"fix",1995,2010,,-652.48,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1043,"fix",2010,2025,,-659.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1044,"fix",2025,2040,,-666.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1045,"fix",2040,2055,,-673.5,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1046,"fix",2055,2070,,-680.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1047,"fix",2070,2085,,-687.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1048,"fix",2085,2100,,-694.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1049,"fix",2100,2115,,-701.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1050,"fix",2115,2130,,-708.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1051,"fix",2130,2145,,-715.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1052,"fix",2145,2160,,-722.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1053,"fix",2160,2175,,-729.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1054,"fix",2175,2190,,-736.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1055,"fix",2190,2205,,-743.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1056,"fix",2205,2220,,-750.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1057,"fix",2220,2235,,-757.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1058,"fix",2235,2250,,-764.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1059,"fix",2250,2265,,-771.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1060,"fix",2265,2280,,-778.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1061,"fix",2280,2295,,-785.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1062,"fix",2295,2310,,-792.6,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1063,"fix",2310,2325,,-799.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1064,"fix",2325,2340,,-806.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1065,"fix",2340,2355,,-813.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1066,"fix",2355,2370,,-820.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1067,"fix",2370,2385,,-827.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1068,"fix",2385,2400,,-834.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1069,"fix",2400,2415,,-841.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1070,"fix",2415,2430,,-848.65,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1071,"fix",2430,2445,,-855.65,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1072,"fix",2445,2460,,-862.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1073,"fix",2460,2475,,-869.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1074,"fix",2475,2490,,-876.67,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1075,"fix",2490,2505,,-883.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1076,"fix",2505,2520,,-890.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1077,"fix",2520,2535,,-897.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1078,"fix",2535,2550,,-904.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1079,"fix",2550,2565,,-911.7,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1080,"fix",2565,2580,,-918.7,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1081,"fix",2580,2595,,-925.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1082,"fix",2595,2610,,-932.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1083,"fix",2610,2625,,-939.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1084,"fix",2625,2640,,-946.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1085,"fix",2640,2655,,-953.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1086,"fix",2655,2670,,-960.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1087,"fix",2670,2685,,-967.75,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1088,"fix",2685,2700,,-974.75,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1089,"fix",2700,2715,,-981.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1090,"fix",2715,2730,,-988.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1091,"fix",2730,2745,,-995.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1092,"fix",2745,2760,,-1002.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1093,"fix",2760,2775,,-1009.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1094,"fix",2775,2790,,-1016.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1095,"fix",2790,2805,,-1023.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1096,"fix",2805,2820,,-1030.8,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1097,"fix",2820,2835,,-1037.8,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1098,"fix",2835,2850,,-1044.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1099,"fix",2850,2865,,-1051.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1100,"fix",2865,2880,,-1058.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1101,"fix",2880,2895,,-1065.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1102,"fix",2895,2910,,-1072.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1103,"fix",2910,2925,,-1079.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1104,"fix",2925,2940,,-1086.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1105,"fix",2940,2955,,-1093.85,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1106,"fix",2955,2970,,-1100.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1107,"fix",2970,2985,,-1107.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1108,"fix",2985,3000,,-1114.87,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1109,"fix",3000,3015,,-1121.87,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1110,"fix",3015,3030,,-1128.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1111,"fix",3030,3045,,-1135.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1112,"fix",3045,3060,,-1142.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1113,"fix",3060,3075,,-1149.9,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1114,"fix",3075,3090,,-1156.9,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1115,"fix",3090,3105,,-1163.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1116,"fix",3105,3120,,-1170.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1117,"fix",3120,3135,,-1177.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1118,"fix",3135,3150,,-1184.93,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1119,"fix",3150,3165,,-1191.93,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1120,"fix",3165,3180,,-1198.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1121,"fix",3180,3195,,-1206.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1122,"fix",3195,3210,,-1214.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1123,"fix",3210,3225,,-1221.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1124,"fix",3225,3240,,-1229.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1125,"fix",3240,3255,,-1237.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1126,"fix",3255,3270,,-1245.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1127,"fix",3270,3285,,-1253.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1128,"fix",3285,3300,,-1260.87,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1129,"fix",3300,3315,,-1268.65,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1130,"fix",3315,3330,,-1276.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1131,"fix",3330,3345,,-1284.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1132,"fix",3345,3360,,-1292,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1133,"fix",3360,3375,,-1299.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1134,"fix",3375,3390,,-1307.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1135,"fix",3390,3405,,-1315.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1136,"fix",3405,3420,,-1323.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1137,"fix",3420,3435,,-1330.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1138,"fix",3435,3450,,-1338.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1139,"fix",3450,3465,,-1346.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1140,"fix",3465,3480,,-1354.28,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1141,"fix",3480,3495,,-1362.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1142,"fix",3495,3510,,-1369.85,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1143,"fix",3510,3525,,-1377.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1144,"fix",3525,3540,,-1385.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1145,"fix",3540,3555,,-1393.2,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1146,"fix",3555,3570,,-1400.98,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1147,"fix",3570,3585,,-1408.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1148,"fix",3585,3600,,-1416.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1149,"fix",3600,3615,,-1424.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1150,"fix",3615,3630,,-1432.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1151,"fix",3630,3645,,-1439.9,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1152,"fix",3645,3660,,-1447.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1153,"fix",3660,3675,,-1455.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1154,"fix",3675,3690,,-1463.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1155,"fix",3690,3705,,-1471.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1156,"fix",3705,3720,,-1478.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1157,"fix",3720,3735,,-1486.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1158,"fix",3735,3750,,-1494.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1159,"fix",3750,3765,,-1502.18,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1160,"fix",3765,3780,,-1509.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1161,"fix",3780,3795,,-1517.75,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1162,"fix",3795,3810,,-1525.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1163,"fix",3810,3825,,-1533.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1164,"fix",3825,3840,,-1541.1,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1165,"fix",3840,3855,,-1548.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1166,"fix",3855,3870,,-1556.67,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1167,"fix",3870,3885,,-1564.45,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1168,"fix",3885,3900,,-1572.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1169,"fix",3900,3915,,-1580.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1170,"fix",3915,3930,,-1587.8,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1171,"fix",3930,3945,,-1595.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1172,"fix",3945,3960,,-1603.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1173,"fix",3960,3975,,-1611.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1174,"fix",3975,3990,,-1618.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1175,"fix",3990,4005,,-1626.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1176,"fix",4005,4020,,-1634.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1177,"fix",4020,4035,,-1642.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1178,"fix",4035,4050,,-1650.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1179,"fix",4050,4065,,-1657.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1180,"fix",4065,4080,,-1665.65,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1181,"fix",4080,4095,,-1673.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1182,"fix",4095,4110,,-1681.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1183,"fix",4110,4125,,-1689,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1184,"fix",4125,4140,,-1696.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1185,"fix",4140,4155,,-1704.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1186,"fix",4155,4170,,-1712.35,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1187,"fix",4170,4185,,-1720.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1188,"fix",4185,4200,,-1727.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1189,"fix",4200,4215,,-1735.7,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1190,"fix",4215,4230,,-1743.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1191,"fix",4230,4245,,-1751.27,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1192,"fix",4245,4260,,-1759.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1193,"fix",4260,4275,,-1766.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1194,"fix",4275,4290,,-1774.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1195,"fix",4290,4305,,-1782.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1196,"fix",4305,4320,,-1790.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1197,"fix",4320,4335,,-1797.98,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1198,"fix",4335,4350,,-1805.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1199,"fix",4350,4365,,-1813.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1200,"fix",4365,4380,,-1821.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1201,"fix",4380,4395,,-1829.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1202,"fix",4395,4410,,-1836.9,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1203,"fix",4410,4425,,-1844.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1204,"fix",4425,4440,,-1852.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1205,"fix",4440,4455,,-1860.25,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1206,"fix",4455,4470,,-1868.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1207,"fix",4470,4485,,-1875.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1208,"fix",4485,4500,,-1883.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1209,"fix",4500,4515,,-1891.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1210,"fix",4515,4530,,-1899.17,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1211,"fix",4530,4545,,-1906.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1212,"fix",4545,4560,,-1914.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1213,"fix",4560,4575,,-1922.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1214,"fix",4575,4590,,-1930.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1215,"fix",4590,4605,,-1938.1,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1216,"fix",4605,4620,,-1945.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1217,"fix",4620,4635,,-1953.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1218,"fix",4635,4650,,-1961.45,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1219,"fix",4650,4665,,-1969.23,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1220,"fix",4665,4680,,-1977.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1221,"fix",4680,4695,,-1984.8,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1222,"fix",4695,4710,,-1992.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1223,"fix",4710,4725,,-2000.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1224,"fix",4725,4740,,-2008.15,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1225,"fix",4740,4755,,-2015.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1226,"fix",4755,4770,,-2023.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1227,"fix",4770,4785,,-2031.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1228,"fix",4785,4800,,-2039.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1229,"fix",4800,4815,,-2047.07,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1230,"fix",4815,4830,,-2054.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1231,"fix",4830,4845,,-2062.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1232,"fix",4845,4860,,-2070.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1233,"fix",4860,4875,,-2078.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1234,"fix",4875,4890,,-2086,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1235,"fix",4890,4905,,-2093.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1236,"fix",4905,4920,,-2101.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1237,"fix",4920,4935,,-2109.35,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1238,"fix",4935,4950,,-2117.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1239,"fix",4950,4965,,-2124.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1240,"fix",4965,4980,,-2132.7,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1241,"fix",4980,4995,,-2140.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1242,"fix",4995,5010,,-2148.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1243,"fix",5010,5025,,-2156.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1244,"fix",5025,5040,,-2164.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1245,"fix",5040,5055,,-2172.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1246,"fix",5055,5070,,-2180.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1247,"fix",5070,5085,,-2188.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1248,"fix",5085,5100,,-2196.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1249,"fix",5100,5115,,-2204.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1250,"fix",5115,5130,,-2212.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1251,"fix",5130,5145,,-2220.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1252,"fix",5145,5160,,-2228.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1253,"fix",5160,5175,,-2236.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1254,"fix",5175,5190,,-2244.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1255,"fix",5190,5205,,-2252.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1256,"fix",5205,5220,,-2260.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1257,"fix",5220,5235,,-2268.93,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1258,"fix",5235,5250,,-2276.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1259,"fix",5250,5265,,-2284.98,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1260,"fix",5265,5280,,-2293.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1261,"fix",5280,5295,,-2301.03,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1262,"fix",5295,5310,,-2309.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1263,"fix",5310,5325,,-2317.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1264,"fix",5325,5340,,-2325.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1265,"fix",5340,5355,,-2333.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1266,"fix",5355,5370,,-2341.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1267,"fix",5370,5385,,-2349.18,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1268,"fix",5385,5400,,-2357.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1269,"fix",5400,5415,,-2365.23,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1270,"fix",5415,5430,,-2373.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1271,"fix",5430,5445,,-2381.28,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1272,"fix",5445,5460,,-2389.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1273,"fix",5460,5475,,-2397.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1274,"fix",5475,5490,,-2405.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1275,"fix",5490,5505,,-2413.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1276,"fix",5505,5520,,-2421.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1277,"fix",5520,5535,,-2429.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1278,"fix",5535,5550,,-2437.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1279,"fix",5550,5565,,-2445.48,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1280,"fix",5565,5580,,-2453.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1281,"fix",5580,5595,,-2461.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1282,"fix",5595,5610,,-2469.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1283,"fix",5610,5625,,-2477.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1284,"fix",5625,5640,,-2485.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1285,"fix",5640,5655,,-2493.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1286,"fix",5655,5670,,-2501.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1287,"fix",5670,5685,,-2509.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1288,"fix",5685,5700,,-2517.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1289,"fix",5700,5715,,-2525.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1290,"fix",5715,5730,,-2533.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1291,"fix",5730,5745,,-2541.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1292,"fix",5745,5760,,-2549.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1293,"fix",5760,5775,,-2557.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1294,"fix",5775,5790,,-2565.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1295,"fix",5790,5805,,-2573.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1296,"fix",5805,5820,,-2581.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1297,"fix",5820,5835,,-2589.93,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1298,"fix",5835,5850,,-2597.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1299,"fix",5850,5865,,-2605.98,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1300,"fix",5865,5880,,-2614.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1301,"fix",5880,5895,,-2622.03,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1302,"fix",5895,5910,,-2630.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1303,"fix",5910,5925,,-2638.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1304,"fix",5925,5940,,-2646.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1305,"fix",5940,5955,,-2654.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1306,"fix",5955,5970,,-2662.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1307,"fix",5970,5985,,-2670.18,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1308,"fix",5985,6000,,-2678.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1309,"fix",6000,6015,,-2686.23,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1310,"fix",6015,6030,,-2694.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1311,"fix",6030,6045,,-2702.28,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1312,"fix",6045,6060,,-2710.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1313,"fix",6060,6075,,-2718.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1314,"fix",6075,6090,,-2726.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1315,"fix",6090,6105,,-2734.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1316,"fix",6105,6120,,-2742.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1317,"fix",6120,6135,,-2750.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1318,"fix",6135,6150,,-2758.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1319,"fix",6150,6165,,-2766.48,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1320,"fix",6165,6180,,-2774.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1321,"fix",6180,6195,,-2782.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1322,"fix",6195,6210,,-2790.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1323,"fix",6210,6225,,-2798.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1324,"fix",6225,6240,,-2806.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1325,"fix",6240,6255,,-2814.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1326,"fix",6255,6270,,-2822.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1327,"fix",6270,6285,,-2830.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1328,"fix",6285,6300,,-2838.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1329,"fix",6300,6315,,-2846.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1330,"fix",6315,6330,,-2854.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1331,"fix",6330,6345,,-2862.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1332,"fix",6345,6360,,-2870.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1333,"fix",6360,6375,,-2878.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1334,"fix",6375,6390,,-2886.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1335,"fix",6390,6405,,-2894.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1336,"fix",6405,6420,,-2902.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1337,"fix",6420,6435,,-2910.93,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1338,"fix",6435,6450,,-2918.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1339,"fix",6450,6465,,-2926.98,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1340,"fix",6465,6480,,-2935.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1341,"fix",6480,6495,,-2943.03,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1342,"fix",6495,6510,,-2951.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1343,"fix",6510,6525,,-2959.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1344,"fix",6525,6540,,-2967.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1345,"fix",6540,6555,,-2975.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1346,"fix",6555,6570,,-2983.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1347,"fix",6570,6585,,-2991.18,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1348,"fix",6585,6600,,-2999.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1349,"fix",6600,6615,,-3007.23,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1350,"fix",6615,6630,,-3015.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1351,"fix",6630,6645,,-3023.28,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1352,"fix",6645,6660,,-3031.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1353,"fix",6660,6675,,-3039.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1354,"fix",6675,6690,,-3047.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1355,"fix",6690,6705,,-3055.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1356,"fix",6705,6720,,-3063.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1357,"fix",6720,6735,,-3071.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1358,"fix",6735,6750,,-3079.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1359,"fix",6750,6765,,-3087.48,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1360,"fix",6765,6780,,-3095.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1361,"fix",6780,6795,,-3103.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1362,"fix",6795,6810,,-3111.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1363,"fix",6810,6825,,-3119.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1364,"fix",6825,6840,,-3127.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1365,"fix",6840,6855,,-3135.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1366,"fix",6855,6870,,-3143.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1367,"fix",6870,6885,,-3151.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1368,"fix",6885,6900,,-3159.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1369,"fix",6900,6915,,-3167.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1370,"fix",6915,6930,,-3175.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1371,"fix",6930,6945,,-3183.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1372,"fix",6945,6960,,-3191.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1373,"fix",6960,6975,,-3199.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1374,"fix",6975,6990,,-3207.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1375,"fix",6990,7005,,-3215.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1376,"fix",7005,7020,,-3223.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1377,"fix",7020,7035,,-3231.93,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1378,"fix",7035,7050,,-3239.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1379,"fix",7050,7065,,-3247.98,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1380,"fix",7065,7080,,-3256.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1381,"fix",7080,7095,,-3264.03,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1382,"fix",7095,7110,,-3272.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1383,"fix",7110,7125,,-3280.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1384,"fix",7125,7140,,-3288.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1385,"fix",7140,7155,,-3296.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1386,"fix",7155,7170,,-3304.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1387,"fix",7170,7185,,-3312.18,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1388,"fix",7185,7200,,-3320.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1389,"fix",7200,7215,,-3328.23,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1390,"fix",7215,7230,,-3336.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1391,"fix",7230,7245,,-3344.28,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1392,"fix",7245,7260,,-3352.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1393,"fix",7260,7275,,-3360.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1394,"fix",7275,7290,,-3368.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1395,"fix",7290,7305,,-3376.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1396,"fix",7305,7320,,-3384.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1397,"fix",7320,7335,,-3392.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1398,"fix",7335,7350,,-3400.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1399,"fix",7350,7365,,-3408.48,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1400,"fix",7365,7380,,-3416.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1401,"fix",7380,7395,,-3424.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1402,"fix",7395,7410,,-3432.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1403,"fix",7410,7425,,-3440.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1404,"fix",7425,7440,,-3448.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1405,"fix",7440,7455,,-3456.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1406,"fix",7455,7470,,-3464.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1407,"fix",7470,7485,,-3472.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1408,"fix",7485,7500,,-3480.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1409,"fix",7500,7500,,-3488.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-,,,,,,,,,,,,,
-1410,"fix",1,1,,31,"Child Allowance Belgium","Child Allowance Belgium",142,"Ch.A","hr_payroll_rules_child","range","employee.children",
-1411,"fix",2,2,,85,"Child Allowance Belgium","Child Allowance Belgium",142,"Ch.A","hr_payroll_rules_child","range","employee.children",
-1412,"fix",3,3,,229,"Child Allowance Belgium","Child Allowance Belgium",142,"Ch.A","hr_payroll_rules_child","range","employee.children",
-1413,"fix",4,4,,418,"Child Allowance Belgium","Child Allowance Belgium",142,"Ch.A","hr_payroll_rules_child","range","employee.children",
-1414,"fix",5,5,,618,"Child Allowance Belgium","Child Allowance Belgium",142,"Ch.A","hr_payroll_rules_child","range","employee.children",
-1415,"fix",6,6,,817,"Child Allowance Belgium","Child Allowance Belgium",142,"Ch.A","hr_payroll_rules_child","range","employee.children",
-1416,"fix",7,7,,1016,"Child Allowance Belgium","Child Allowance Belgium",142,"Ch.A","hr_payroll_rules_child","range","employee.children",
-1417,"fix",8,8,,1231,"Child Allowance Belgium","Child Allowance Belgium",142,"Ch.A","hr_payroll_rules_child","range","employee.children",
-1418,"fix",9,9,,1452,"Child Allowance Belgium","Child Allowance Belgium",142,"Ch.A","hr_payroll_rules_child","range","employee.children",
-1419,"fix",10,10,,1673,"Child Allowance Belgium","Child Allowance Belgium",142,"Ch.A","hr_payroll_rules_child","range","employee.children",
-,,,,,,,,,,,,,
-1420,"fix",1,1,,85,"Child Allowance for the Disabled Belgium","Child Allowance Belgium",144,"Ch.Handicap","hr_payroll_rules_child_handicap","range","employee.disabled_children_number",
-1421,"fix",2,2,,418,"Child Allowance for the Disabled Belgium","Child Allowance Belgium",144,"Ch.Handicap","hr_payroll_rules_child_handicap","range","employee.disabled_children_number",
-1422,"fix",3,3,,817,"Child Allowance for the Disabled Belgium","Child Allowance Belgium",144,"Ch.Handicap","hr_payroll_rules_child_handicap","range","employee.disabled_children_number",
-1423,"fix",4,4,,1231,"Child Allowance for the Disabled Belgium","Child Allowance Belgium",144,"Ch.Handicap","hr_payroll_rules_child_handicap","range","employee.disabled_children_number",
-1424,"fix",5,5,,1673,"Child Allowance for the Disabled Belgium","Child Allowance Belgium",144,"Ch.Handicap","hr_payroll_rules_child_handicap","range","employee.disabled_children_number",
-1425,"fix",6,6,,2115,"Child Allowance for the Disabled Belgium","Child Allowance Belgium",144,"Ch.Handicap","hr_payroll_rules_child_handicap","range","employee.disabled_children_number",
-1426,"fix",7,7,,2557,"Child Allowance for the Disabled Belgium","Child Allowance Belgium",144,"Ch.Handicap","hr_payroll_rules_child_handicap","range","employee.disabled_children_number",
-1427,"fix",8,8,,2999,"Child Allowance for the Disabled Belgium","Child Allowance Belgium",144,"Ch.Handicap","hr_payroll_rules_child_handicap","range","employee.disabled_children_number",
-1428,"fix",9,9,,3441,"Child Allowance for the Disabled Belgium","Child Allowance Belgium",144,"Ch.Handicap","hr_payroll_rules_child_handicap","range","employee.disabled_children_number",
-1429,"fix",10,10,,3883,"Child Allowance for the Disabled Belgium","Child Allowance Belgium",144,"Ch.Handicap","hr_payroll_rules_child_handicap","range","employee.disabled_children_number",
+"id","amount_select","condition_range_min","condition_range_max","amount_percentage","amount_fix","name","category_id","sequence","code","parent_rule_id/id","condition_select","condition_range","amount_percentage_base","register_id/id"
+1,"fix",0,480,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+2,"fix",480,495,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+3,"fix",495,510,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+4,"fix",510,525,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+5,"fix",525,540,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+6,"fix",540,555,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+7,"fix",555,570,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+8,"fix",570,585,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+9,"fix",585,600,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+10,"fix",600,615,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+11,"fix",615,630,,-1.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+12,"fix",630,645,,-5.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+13,"fix",645,660,,-8.8,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+14,"fix",660,675,,-12.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+15,"fix",675,690,,-16.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+16,"fix",690,705,,-19.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+17,"fix",705,720,,-23.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+18,"fix",720,735,,-26.85,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+19,"fix",735,750,,-30.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+20,"fix",750,765,,-34.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+21,"fix",765,780,,-37.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+22,"fix",780,795,,-41.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+23,"fix",795,810,,-44.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+24,"fix",810,825,,-48.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+25,"fix",825,840,,-52.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+26,"fix",840,855,,-55.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+27,"fix",855,870,,-60.17,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+28,"fix",870,885,,-64.5,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+29,"fix",885,900,,-68.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+30,"fix",900,915,,-73.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+31,"fix",915,930,,-78.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+32,"fix",930,945,,-82.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+33,"fix",945,960,,-87.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+34,"fix",960,975,,-91.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+35,"fix",975,990,,-96.4,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+36,"fix",990,1005,,-100.98,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+37,"fix",1005,1020,,-105.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+38,"fix",1020,1035,,-110.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+39,"fix",1035,1050,,-114.7,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+40,"fix",1050,1065,,-119.28,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+41,"fix",1065,1080,,-123.85,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+42,"fix",1080,1095,,-128.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+43,"fix",1095,1110,,-133.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+44,"fix",1110,1125,,-139.23,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+45,"fix",1125,1140,,-145.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+46,"fix",1140,1155,,-151.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+47,"fix",1155,1170,,-157.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+48,"fix",1170,1185,,-163.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+49,"fix",1185,1200,,-169.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+50,"fix",1200,1215,,-175.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+51,"fix",1215,1230,,-181.93,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+52,"fix",1230,1245,,-188.03,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+53,"fix",1245,1260,,-194.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+54,"fix",1260,1275,,-200.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+55,"fix",1275,1290,,-206.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+56,"fix",1290,1305,,-212.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+57,"fix",1305,1320,,-218.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+58,"fix",1320,1335,,-224.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+59,"fix",1335,1350,,-230.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+60,"fix",1350,1365,,-236.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+61,"fix",1365,1380,,-242.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+62,"fix",1380,1395,,-249.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+63,"fix",1395,1410,,-255.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+64,"fix",1410,1425,,-261.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+65,"fix",1425,1440,,-267.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+66,"fix",1440,1455,,-273.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+67,"fix",1455,1470,,-279.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+68,"fix",1470,1485,,-285.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+69,"fix",1485,1500,,-291.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+70,"fix",1500,1515,,-298.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+71,"fix",1515,1530,,-304.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+72,"fix",1530,1545,,-310.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+73,"fix",1545,1560,,-317.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+74,"fix",1560,1575,,-324.93,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+75,"fix",1575,1590,,-331.93,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+76,"fix",1590,1605,,-338.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+77,"fix",1605,1620,,-345.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+78,"fix",1620,1635,,-352.95,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+79,"fix",1635,1650,,-359.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+80,"fix",1650,1665,,-366.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+81,"fix",1665,1680,,-373.97,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+82,"fix",1680,1695,,-380.97,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+83,"fix",1695,1710,,-387.98,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+84,"fix",1710,1725,,-394.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+85,"fix",1725,1740,,-401.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+86,"fix",1740,1755,,-409,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+87,"fix",1755,1770,,-416,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+88,"fix",1770,1785,,-423.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+89,"fix",1785,1800,,-430.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+90,"fix",1800,1815,,-437.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+91,"fix",1815,1830,,-444.03,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+92,"fix",1830,1845,,-451.03,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+93,"fix",1845,1860,,-458.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+94,"fix",1860,1875,,-465.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+95,"fix",1875,1890,,-472.05,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+96,"fix",1890,1905,,-479.05,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+97,"fix",1905,1920,,-486.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+98,"fix",1920,1935,,-493.07,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+99,"fix",1935,1950,,-500.07,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+100,"fix",1950,1965,,-507.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+101,"fix",1965,1980,,-514.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+102,"fix",1980,1995,,-521.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+103,"fix",1995,2010,,-528.1,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+104,"fix",2010,2025,,-535.1,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+105,"fix",2025,2040,,-542.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+106,"fix",2040,2055,,-549.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+107,"fix",2055,2070,,-556.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+108,"fix",2070,2085,,-563.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+109,"fix",2085,2100,,-570.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+110,"fix",2100,2115,,-577.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+111,"fix",2115,2130,,-584.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+112,"fix",2130,2145,,-591.15,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+113,"fix",2145,2160,,-598.15,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+114,"fix",2160,2175,,-605.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+115,"fix",2175,2190,,-612.17,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+116,"fix",2190,2205,,-619.17,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+117,"fix",2205,2220,,-626.18,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+118,"fix",2220,2235,,-633.18,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+119,"fix",2235,2250,,-640.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+120,"fix",2250,2265,,-647.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+121,"fix",2265,2280,,-654.2,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+122,"fix",2280,2295,,-661.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+123,"fix",2295,2310,,-668.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+124,"fix",2310,2325,,-675.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+125,"fix",2325,2340,,-682.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+126,"fix",2340,2355,,-689.23,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+127,"fix",2355,2370,,-696.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+128,"fix",2370,2385,,-703.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+129,"fix",2385,2400,,-710.25,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+130,"fix",2400,2415,,-717.25,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+131,"fix",2415,2430,,-724.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+132,"fix",2430,2445,,-731.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+133,"fix",2445,2460,,-738.27,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+134,"fix",2460,2475,,-745.28,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+135,"fix",2475,2490,,-752.28,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+136,"fix",2490,2505,,-759.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+137,"fix",2505,2520,,-766.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+138,"fix",2520,2535,,-773.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+139,"fix",2535,2550,,-780.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+140,"fix",2550,2565,,-787.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+141,"fix",2565,2580,,-794.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+142,"fix",2580,2595,,-801.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+143,"fix",2595,2610,,-808.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+144,"fix",2610,2625,,-815.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+145,"fix",2625,2640,,-822.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+146,"fix",2640,2655,,-829.35,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+147,"fix",2655,2670,,-836.35,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+148,"fix",2670,2685,,-843.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+149,"fix",2685,2700,,-850.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+150,"fix",2700,2715,,-857.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+151,"fix",2715,2730,,-864.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+152,"fix",2730,2745,,-871.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+153,"fix",2745,2760,,-878.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+154,"fix",2760,2775,,-885.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+155,"fix",2775,2790,,-892.4,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+156,"fix",2790,2805,,-899.4,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+157,"fix",2805,2820,,-906.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+158,"fix",2820,2835,,-913.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+159,"fix",2835,2850,,-920.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+160,"fix",2850,2865,,-927.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+161,"fix",2865,2880,,-934.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+162,"fix",2880,2895,,-941.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+163,"fix",2895,2910,,-948.45,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+164,"fix",2910,2925,,-955.45,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+165,"fix",2925,2940,,-962.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+166,"fix",2940,2955,,-969.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+167,"fix",2955,2970,,-976.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+168,"fix",2970,2985,,-983.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+169,"fix",2985,3000,,-990.48,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+170,"fix",3000,3015,,-997.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+171,"fix",3015,3030,,-1004.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+172,"fix",3030,3045,,-1011.5,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+173,"fix",3045,3060,,-1018.5,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+174,"fix",3060,3075,,-1025.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+175,"fix",3075,3090,,-1032.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+176,"fix",3090,3105,,-1039.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+177,"fix",3105,3120,,-1046.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+178,"fix",3120,3135,,-1053.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+179,"fix",3135,3150,,-1060.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+180,"fix",3150,3165,,-1067.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+181,"fix",3165,3180,,-1074.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+182,"fix",3180,3195,,-1081.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+183,"fix",3195,3210,,-1089.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+184,"fix",3210,3225,,-1097.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+185,"fix",3225,3240,,-1105.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+186,"fix",3240,3255,,-1113.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+187,"fix",3255,3270,,-1120.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+188,"fix",3270,3285,,-1128.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+189,"fix",3285,3300,,-1136.48,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+190,"fix",3300,3315,,-1144.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+191,"fix",3315,3330,,-1152.05,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+192,"fix",3330,3345,,-1159.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+193,"fix",3345,3360,,-1167.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+194,"fix",3360,3375,,-1175.4,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+195,"fix",3375,3390,,-1183.18,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+196,"fix",3390,3405,,-1190.97,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+197,"fix",3405,3420,,-1198.75,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+198,"fix",3420,3435,,-1206.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+199,"fix",3435,3450,,-1214.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+200,"fix",3450,3465,,-1222.1,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+201,"fix",3465,3480,,-1229.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+202,"fix",3480,3495,,-1237.67,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+203,"fix",3495,3510,,-1245.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+204,"fix",3510,3525,,-1253.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+205,"fix",3525,3540,,-1261.03,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+206,"fix",3540,3555,,-1268.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+207,"fix",3555,3570,,-1276.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+208,"fix",3570,3585,,-1284.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+209,"fix",3585,3600,,-1292.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+210,"fix",3600,3615,,-1299.95,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+211,"fix",3615,3630,,-1307.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+212,"fix",3630,3645,,-1315.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+213,"fix",3645,3660,,-1323.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+214,"fix",3660,3675,,-1331.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+215,"fix",3675,3690,,-1338.87,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+216,"fix",3690,3705,,-1346.65,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+217,"fix",3705,3720,,-1354.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+218,"fix",3720,3735,,-1362.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+219,"fix",3735,3750,,-1370.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+220,"fix",3750,3765,,-1377.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+221,"fix",3765,3780,,-1385.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+222,"fix",3780,3795,,-1393.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+223,"fix",3795,3810,,-1401.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+224,"fix",3810,3825,,-1408.93,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+225,"fix",3825,3840,,-1416.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+226,"fix",3840,3855,,-1424.5,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+227,"fix",3855,3870,,-1432.28,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+228,"fix",3870,3885,,-1440.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+229,"fix",3885,3900,,-1447.85,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+230,"fix",3900,3915,,-1455.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+231,"fix",3915,3930,,-1463.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+232,"fix",3930,3945,,-1471.2,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+233,"fix",3945,3960,,-1478.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+234,"fix",3960,3975,,-1486.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+235,"fix",3975,3990,,-1494.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+236,"fix",3990,4005,,-1502.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+237,"fix",4005,4020,,-1510.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+238,"fix",4020,4035,,-1517.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+239,"fix",4035,4050,,-1525.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+240,"fix",4050,4065,,-1533.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+241,"fix",4065,4080,,-1541.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+242,"fix",4080,4095,,-1549.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+243,"fix",4095,4110,,-1556.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+244,"fix",4110,4125,,-1564.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+245,"fix",4125,4140,,-1572.4,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+246,"fix",4140,4155,,-1580.18,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+247,"fix",4155,4170,,-1587.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+248,"fix",4170,4185,,-1595.75,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+249,"fix",4185,4200,,-1603.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+250,"fix",4200,4215,,-1611.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+251,"fix",4215,4230,,-1619.1,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+252,"fix",4230,4245,,-1626.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+253,"fix",4245,4260,,-1634.67,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+254,"fix",4260,4275,,-1642.45,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+255,"fix",4275,4290,,-1650.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+256,"fix",4290,4305,,-1658.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+257,"fix",4305,4320,,-1665.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+258,"fix",4320,4335,,-1673.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+259,"fix",4335,4350,,-1681.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+260,"fix",4350,4365,,-1689.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+261,"fix",4365,4380,,-1696.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+262,"fix",4380,4395,,-1704.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+263,"fix",4395,4410,,-1712.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+264,"fix",4410,4425,,-1720.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+265,"fix",4425,4440,,-1728.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+266,"fix",4440,4455,,-1735.87,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+267,"fix",4455,4470,,-1743.65,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+268,"fix",4470,4485,,-1751.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+269,"fix",4485,4500,,-1759.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+270,"fix",4500,4515,,-1767,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+271,"fix",4515,4530,,-1774.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+272,"fix",4530,4545,,-1782.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+273,"fix",4545,4560,,-1790.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+274,"fix",4560,4575,,-1798.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+275,"fix",4575,4590,,-1805.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+276,"fix",4590,4605,,-1813.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+277,"fix",4605,4620,,-1821.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+278,"fix",4620,4635,,-1829.28,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+279,"fix",4635,4650,,-1837.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+280,"fix",4650,4665,,-1844.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+281,"fix",4665,4680,,-1852.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+282,"fix",4680,4695,,-1860.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+283,"fix",4695,4710,,-1868.2,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+284,"fix",4710,4725,,-1875.98,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+285,"fix",4725,4740,,-1883.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+286,"fix",4740,4755,,-1891.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+287,"fix",4755,4770,,-1899.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+288,"fix",4770,4785,,-1907.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+289,"fix",4785,4800,,-1914.9,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+290,"fix",4800,4815,,-1922.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+291,"fix",4815,4830,,-1930.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+292,"fix",4830,4845,,-1938.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+293,"fix",4845,4860,,-1946.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+294,"fix",4860,4875,,-1953.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+295,"fix",4875,4890,,-1961.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+296,"fix",4890,4905,,-1969.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+297,"fix",4905,4920,,-1977.18,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+298,"fix",4920,4935,,-1984.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+299,"fix",4935,4950,,-1992.75,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+300,"fix",4950,4965,,-2000.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+301,"fix",4965,4980,,-2008.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+302,"fix",4980,4995,,-2016.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+303,"fix",4995,5010,,-2024.17,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+304,"fix",5010,5025,,-2032.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+305,"fix",5025,5040,,-2040.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+306,"fix",5040,5055,,-2048.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+307,"fix",5055,5070,,-2056.27,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+308,"fix",5070,5085,,-2064.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+309,"fix",5085,5100,,-2072.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+310,"fix",5100,5115,,-2080.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+311,"fix",5115,5130,,-2088.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+312,"fix",5130,5145,,-2096.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+313,"fix",5145,5160,,-2104.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+314,"fix",5160,5175,,-2112.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+315,"fix",5175,5190,,-2120.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+316,"fix",5190,5205,,-2128.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+317,"fix",5205,5220,,-2136.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+318,"fix",5220,5235,,-2144.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+319,"fix",5235,5250,,-2152.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+320,"fix",5250,5265,,-2160.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+321,"fix",5265,5280,,-2168.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+322,"fix",5280,5295,,-2176.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+323,"fix",5295,5310,,-2184.67,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+324,"fix",5310,5325,,-2192.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+325,"fix",5325,5340,,-2200.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+326,"fix",5340,5355,,-2208.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+327,"fix",5355,5370,,-2216.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+328,"fix",5370,5385,,-2224.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+329,"fix",5385,5400,,-2232.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+330,"fix",5400,5415,,-2240.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+331,"fix",5415,5430,,-2248.87,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+332,"fix",5430,5445,,-2256.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+333,"fix",5445,5460,,-2264.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+334,"fix",5460,5475,,-2272.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+335,"fix",5475,5490,,-2280.97,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+336,"fix",5490,5505,,-2288.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+337,"fix",5505,5520,,-2297.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+338,"fix",5520,5535,,-2305.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+339,"fix",5535,5550,,-2313.07,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+340,"fix",5550,5565,,-2321.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+341,"fix",5565,5580,,-2329.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+342,"fix",5580,5595,,-2337.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+343,"fix",5595,5610,,-2345.17,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+344,"fix",5610,5625,,-2353.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+345,"fix",5625,5640,,-2361.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+346,"fix",5640,5655,,-2369.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+347,"fix",5655,5670,,-2377.27,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+348,"fix",5670,5685,,-2385.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+349,"fix",5685,5700,,-2393.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+350,"fix",5700,5715,,-2401.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+351,"fix",5715,5730,,-2409.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+352,"fix",5730,5745,,-2417.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+353,"fix",5745,5760,,-2425.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+354,"fix",5760,5775,,-2433.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+355,"fix",5775,5790,,-2441.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+356,"fix",5790,5805,,-2449.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+357,"fix",5805,5820,,-2457.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+358,"fix",5820,5835,,-2465.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+359,"fix",5835,5850,,-2473.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+360,"fix",5850,5865,,-2481.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+361,"fix",5865,5880,,-2489.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+362,"fix",5880,5895,,-2497.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+363,"fix",5895,5910,,-2505.67,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+364,"fix",5910,5925,,-2513.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+365,"fix",5925,5940,,-2521.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+366,"fix",5940,5955,,-2529.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+367,"fix",5955,5970,,-2537.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+368,"fix",5970,5985,,-2545.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+369,"fix",5985,6000,,-2553.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+370,"fix",6000,6015,,-2561.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+371,"fix",6015,6030,,-2569.87,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+372,"fix",6030,6045,,-2577.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+373,"fix",6045,6060,,-2585.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+374,"fix",6060,6075,,-2593.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+375,"fix",6075,6090,,-2601.97,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+376,"fix",6090,6105,,-2609.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+377,"fix",6105,6120,,-2618.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+378,"fix",6120,6135,,-2626.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+379,"fix",6135,6150,,-2634.07,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+380,"fix",6150,6165,,-2642.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+381,"fix",6165,6180,,-2650.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+382,"fix",6180,6195,,-2658.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+383,"fix",6195,6210,,-2666.17,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+384,"fix",6210,6225,,-2674.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+385,"fix",6225,6240,,-2682.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+386,"fix",6240,6255,,-2690.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+387,"fix",6255,6270,,-2698.27,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+388,"fix",6270,6285,,-2706.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+389,"fix",6285,6300,,-2714.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+390,"fix",6300,6315,,-2722.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+391,"fix",6315,6330,,-2730.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+392,"fix",6330,6345,,-2738.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+393,"fix",6345,6360,,-2746.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+394,"fix",6360,6375,,-2754.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+395,"fix",6375,6390,,-2762.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+396,"fix",6390,6405,,-2770.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+397,"fix",6405,6420,,-2778.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+398,"fix",6420,6435,,-2786.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+399,"fix",6435,6450,,-2794.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+400,"fix",6450,6465,,-2802.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+401,"fix",6465,6480,,-2810.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+402,"fix",6480,6495,,-2818.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+403,"fix",6495,6510,,-2826.67,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+404,"fix",6510,6525,,-2834.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+405,"fix",6525,6540,,-2842.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+406,"fix",6540,6555,,-2850.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+407,"fix",6555,6570,,-2858.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+408,"fix",6570,6585,,-2866.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+409,"fix",6585,6600,,-2874.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+410,"fix",6600,6615,,-2882.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+411,"fix",6615,6630,,-2890.87,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+412,"fix",6630,6645,,-2898.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+413,"fix",6645,6660,,-2906.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+414,"fix",6660,6675,,-2914.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+415,"fix",6675,6690,,-2922.97,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+416,"fix",6690,6705,,-2930.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+417,"fix",6705,6720,,-2939.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+418,"fix",6720,6735,,-2947.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+419,"fix",6735,6750,,-2955.07,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+420,"fix",6750,6765,,-2963.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+421,"fix",6765,6780,,-2971.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+422,"fix",6780,6795,,-2979.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+423,"fix",6795,6810,,-2987.17,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+424,"fix",6810,6825,,-2995.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+425,"fix",6825,6840,,-3003.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+426,"fix",6840,6855,,-3011.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+427,"fix",6855,6870,,-3019.27,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+428,"fix",6870,6885,,-3027.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+429,"fix",6885,6900,,-3035.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+430,"fix",6900,6915,,-3043.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+431,"fix",6915,6930,,-3051.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+432,"fix",6930,6945,,-3059.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+433,"fix",6945,6960,,-3067.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+434,"fix",6960,6975,,-3075.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+435,"fix",6975,6990,,-3083.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+436,"fix",6990,7005,,-3091.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+437,"fix",7005,7020,,-3099.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+438,"fix",7020,7035,,-3107.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+439,"fix",7035,7050,,-3115.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+440,"fix",7050,7065,,-3123.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+441,"fix",7065,7080,,-3131.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+442,"fix",7080,7095,,-3139.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+443,"fix",7095,7110,,-3147.67,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+444,"fix",7110,7125,,-3155.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+445,"fix",7125,7140,,-3163.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+446,"fix",7140,7155,,-3171.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+447,"fix",7155,7170,,-3179.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+448,"fix",7170,7185,,-3187.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+449,"fix",7185,7200,,-3195.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+450,"fix",7200,7215,,-3203.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+451,"fix",7215,7230,,-3211.87,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+452,"fix",7230,7245,,-3219.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+453,"fix",7245,7260,,-3227.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+454,"fix",7260,7275,,-3235.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+455,"fix",7275,7290,,-3243.97,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+456,"fix",7290,7305,,-3251.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+457,"fix",7305,7320,,-3260.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+458,"fix",7320,7335,,-3268.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+459,"fix",7335,7350,,-3276.07,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+460,"fix",7350,7365,,-3284.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+461,"fix",7365,7380,,-3292.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+462,"fix",7380,7395,,-3300.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+463,"fix",7395,7410,,-3308.17,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+464,"fix",7410,7425,,-3316.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+465,"fix",7425,7440,,-3324.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+466,"fix",7440,7455,,-3332.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+467,"fix",7455,7470,,-3340.27,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+468,"fix",7470,7485,,-3348.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+469,"fix",7485,7500,,-3356.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+470,"fix",7500,7500,,-3364.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+,,,,,,,,,,,,,,
+471,"fix",0,960,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+472,"fix",960,975,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+473,"fix",975,990,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+474,"fix",990,1005,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+475,"fix",1005,1020,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+476,"fix",1020,1035,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+477,"fix",1035,1050,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+478,"fix",1050,1065,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+479,"fix",1065,1080,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+480,"fix",1080,1095,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+481,"fix",1095,1110,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+482,"fix",1110,1125,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+483,"fix",1125,1140,,-3.28,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+484,"fix",1140,1155,,-7.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+485,"fix",1155,1170,,-11.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+486,"fix",1170,1185,,-15.67,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+487,"fix",1185,1200,,-20.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+488,"fix",1200,1215,,-24.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+489,"fix",1215,1230,,-28.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+490,"fix",1230,1245,,-33.05,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+491,"fix",1245,1260,,-37.4,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+492,"fix",1260,1275,,-41.75,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+493,"fix",1275,1290,,-46.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+494,"fix",1290,1305,,-50.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+495,"fix",1305,1320,,-54.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+496,"fix",1320,1335,,-59.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+497,"fix",1335,1350,,-63.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+498,"fix",1350,1365,,-67.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+499,"fix",1365,1380,,-72.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+500,"fix",1380,1395,,-76.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+501,"fix",1395,1410,,-80.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+502,"fix",1410,1425,,-85.2,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+503,"fix",1425,1440,,-89.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+504,"fix",1440,1455,,-93.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+505,"fix",1455,1470,,-98.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+506,"fix",1470,1485,,-102.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+507,"fix",1485,1500,,-107.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+508,"fix",1500,1515,,-111.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+509,"fix",1515,1530,,-116.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+510,"fix",1530,1545,,-122.25,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+511,"fix",1545,1560,,-127.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+512,"fix",1560,1575,,-133.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+513,"fix",1575,1590,,-138.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+514,"fix",1590,1605,,-144.35,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+515,"fix",1605,1620,,-149.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+516,"fix",1620,1635,,-155.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+517,"fix",1635,1650,,-160.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+518,"fix",1650,1665,,-166.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+519,"fix",1665,1680,,-171.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+520,"fix",1680,1695,,-177.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+521,"fix",1695,1710,,-183.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+522,"fix",1710,1725,,-188.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+523,"fix",1725,1740,,-194.1,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+524,"fix",1740,1755,,-199.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+525,"fix",1755,1770,,-205.15,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+526,"fix",1770,1785,,-210.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+527,"fix",1785,1800,,-216.2,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+528,"fix",1800,1815,,-221.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+529,"fix",1815,1830,,-227.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+530,"fix",1830,1845,,-232.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+531,"fix",1845,1860,,-238.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+532,"fix",1860,1875,,-243.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+533,"fix",1875,1890,,-249.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+534,"fix",1890,1905,,-254.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+535,"fix",1905,1920,,-260.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+536,"fix",1920,1935,,-265.95,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+537,"fix",1935,1950,,-271.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+538,"fix",1950,1965,,-277,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+539,"fix",1965,1980,,-282.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+540,"fix",1980,1995,,-288.05,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+541,"fix",1995,2010,,-293.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+542,"fix",2010,2025,,-299.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+543,"fix",2025,2040,,-304.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+544,"fix",2040,2055,,-310.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+545,"fix",2055,2070,,-315.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+546,"fix",2070,2085,,-321.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+547,"fix",2085,2100,,-326.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+548,"fix",2100,2115,,-332.27,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+549,"fix",2115,2130,,-338.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+550,"fix",2130,2145,,-344.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+551,"fix",2145,2160,,-350.18,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+552,"fix",2160,2175,,-356.25,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+553,"fix",2175,2190,,-362.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+554,"fix",2190,2205,,-368.4,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+555,"fix",2205,2220,,-374.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+556,"fix",2220,2235,,-380.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+557,"fix",2235,2250,,-386.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+558,"fix",2250,2265,,-392.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+559,"fix",2265,2280,,-398.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+560,"fix",2280,2295,,-404.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+561,"fix",2295,2310,,-410.9,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+562,"fix",2310,2325,,-416.97,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+563,"fix",2325,2340,,-423.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+564,"fix",2340,2355,,-429.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+565,"fix",2355,2370,,-435.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+566,"fix",2370,2385,,-441.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+567,"fix",2385,2400,,-447.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+568,"fix",2400,2415,,-453.4,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+569,"fix",2415,2430,,-459.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+570,"fix",2430,2445,,-465.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+571,"fix",2445,2460,,-471.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+572,"fix",2460,2475,,-477.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+573,"fix",2475,2490,,-483.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+574,"fix",2490,2505,,-490.17,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+575,"fix",2505,2520,,-496.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+576,"fix",2520,2535,,-502.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+577,"fix",2535,2550,,-509.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+578,"fix",2550,2565,,-515.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+579,"fix",2565,2580,,-521.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+580,"fix",2580,2595,,-528,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+581,"fix",2595,2610,,-534.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+582,"fix",2610,2625,,-540.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+583,"fix",2625,2640,,-546.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+584,"fix",2640,2655,,-553.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+585,"fix",2655,2670,,-559.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+586,"fix",2670,2685,,-565.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+587,"fix",2685,2700,,-572.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+588,"fix",2700,2715,,-578.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+589,"fix",2715,2730,,-584.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+590,"fix",2730,2745,,-591.05,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+591,"fix",2745,2760,,-597.35,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+592,"fix",2760,2775,,-603.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+593,"fix",2775,2790,,-609.97,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+594,"fix",2790,2805,,-616.27,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+595,"fix",2805,2820,,-622.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+596,"fix",2820,2835,,-628.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+597,"fix",2835,2850,,-635.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+598,"fix",2850,2865,,-641.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+599,"fix",2865,2880,,-647.8,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+600,"fix",2880,2895,,-654.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+601,"fix",2895,2910,,-661.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+602,"fix",2910,2925,,-668.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+603,"fix",2925,2940,,-675.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+604,"fix",2940,2955,,-682.48,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+605,"fix",2955,2970,,-689.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+606,"fix",2970,2985,,-696.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+607,"fix",2985,3000,,-703.5,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+608,"fix",3000,3015,,-710.5,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+609,"fix",3015,3030,,-717.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+610,"fix",3030,3045,,-724.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+611,"fix",3045,3060,,-731.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+612,"fix",3060,3075,,-738.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+613,"fix",3075,3090,,-745.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+614,"fix",3090,3105,,-752.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+615,"fix",3105,3120,,-759.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+616,"fix",3120,3135,,-766.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+617,"fix",3135,3150,,-773.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+618,"fix",3150,3165,,-780.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+619,"fix",3165,3180,,-787.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+620,"fix",3180,3195,,-794.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+621,"fix",3195,3210,,-801.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+622,"fix",3210,3225,,-808.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+623,"fix",3225,3240,,-815.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+624,"fix",3240,3255,,-822.6,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+625,"fix",3255,3270,,-829.6,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+626,"fix",3270,3285,,-836.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+627,"fix",3285,3300,,-843.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+628,"fix",3300,3315,,-850.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+629,"fix",3315,3330,,-857.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+630,"fix",3330,3345,,-864.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+631,"fix",3345,3360,,-871.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+632,"fix",3360,3375,,-878.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+633,"fix",3375,3390,,-885.65,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+634,"fix",3390,3405,,-892.65,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+635,"fix",3405,3420,,-899.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+636,"fix",3420,3435,,-906.67,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+637,"fix",3435,3450,,-913.67,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+638,"fix",3450,3465,,-920.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+639,"fix",3465,3480,,-927.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+640,"fix",3480,3495,,-934.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+641,"fix",3495,3510,,-941.7,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+642,"fix",3510,3525,,-948.7,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+643,"fix",3525,3540,,-955.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+644,"fix",3540,3555,,-962.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+645,"fix",3555,3570,,-969.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+646,"fix",3570,3585,,-976.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+647,"fix",3585,3600,,-983.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+648,"fix",3600,3615,,-990.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+649,"fix",3615,3630,,-997.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+650,"fix",3630,3645,,-1004.75,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+651,"fix",3645,3660,,-1011.75,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+652,"fix",3660,3675,,-1018.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+653,"fix",3675,3690,,-1025.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+654,"fix",3690,3705,,-1032.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+655,"fix",3705,3720,,-1039.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+656,"fix",3720,3735,,-1046.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+657,"fix",3735,3750,,-1053.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+658,"fix",3750,3765,,-1060.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+659,"fix",3765,3780,,-1067.8,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+660,"fix",3780,3795,,-1074.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+661,"fix",3795,3810,,-1081.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+662,"fix",3810,3825,,-1088.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+663,"fix",3825,3840,,-1095.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+664,"fix",3840,3855,,-1102.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+665,"fix",3855,3870,,-1109.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+666,"fix",3870,3885,,-1116.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+667,"fix",3885,3900,,-1123.85,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+668,"fix",3900,3915,,-1130.85,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+669,"fix",3915,3930,,-1137.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+670,"fix",3930,3945,,-1144.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+671,"fix",3945,3960,,-1151.87,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+672,"fix",3960,3975,,-1158.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+673,"fix",3975,3990,,-1165.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+674,"fix",3990,4005,,-1173.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+675,"fix",4005,4020,,-1180.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+676,"fix",4020,4035,,-1188.7,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+677,"fix",4035,4050,,-1196.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+678,"fix",4050,4065,,-1204.27,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+679,"fix",4065,4080,,-1212.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+680,"fix",4080,4095,,-1219.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+681,"fix",4095,4110,,-1227.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+682,"fix",4110,4125,,-1235.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+683,"fix",4125,4140,,-1243.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+684,"fix",4140,4155,,-1250.98,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+685,"fix",4155,4170,,-1258.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+686,"fix",4170,4185,,-1266.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+687,"fix",4185,4200,,-1274.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+688,"fix",4200,4215,,-1282.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+689,"fix",4215,4230,,-1289.9,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+690,"fix",4230,4245,,-1297.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+691,"fix",4245,4260,,-1305.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+692,"fix",4260,4275,,-1313.25,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+693,"fix",4275,4290,,-1321.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+694,"fix",4290,4305,,-1328.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+695,"fix",4305,4320,,-1336.6,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+696,"fix",4320,4335,,-1344.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+697,"fix",4335,4350,,-1352.17,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+698,"fix",4350,4365,,-1359.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+699,"fix",4365,4380,,-1367.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+700,"fix",4380,4395,,-1375.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+701,"fix",4395,4410,,-1383.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+702,"fix",4410,4425,,-1391.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+703,"fix",4425,4440,,-1398.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+704,"fix",4440,4455,,-1406.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+705,"fix",4455,4470,,-1414.45,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+706,"fix",4470,4485,,-1422.23,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+707,"fix",4485,4500,,-1430.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+708,"fix",4500,4515,,-1437.8,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+709,"fix",4515,4530,,-1445.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+710,"fix",4530,4545,,-1453.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+711,"fix",4545,4560,,-1461.15,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+712,"fix",4560,4575,,-1468.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+713,"fix",4575,4590,,-1476.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+714,"fix",4590,4605,,-1484.5,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+715,"fix",4605,4620,,-1492.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+716,"fix",4620,4635,,-1500.07,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+717,"fix",4635,4650,,-1507.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+718,"fix",4650,4665,,-1515.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+719,"fix",4665,4680,,-1523.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+720,"fix",4680,4695,,-1531.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+721,"fix",4695,4710,,-1538.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+722,"fix",4710,4725,,-1546.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+723,"fix",4725,4740,,-1554.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+724,"fix",4740,4755,,-1562.35,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+725,"fix",4755,4770,,-1570.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+726,"fix",4770,4785,,-1577.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+727,"fix",4785,4800,,-1585.7,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+728,"fix",4800,4815,,-1593.48,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+729,"fix",4815,4830,,-1601.27,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+730,"fix",4830,4845,,-1609.05,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+731,"fix",4845,4860,,-1616.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+732,"fix",4860,4875,,-1624.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+733,"fix",4875,4890,,-1632.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+734,"fix",4890,4905,,-1640.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+735,"fix",4905,4920,,-1647.97,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+736,"fix",4920,4935,,-1655.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+737,"fix",4935,4950,,-1663.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+738,"fix",4950,4965,,-1671.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+739,"fix",4965,4980,,-1679.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+740,"fix",4980,4995,,-1686.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+741,"fix",4995,5010,,-1694.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+742,"fix",5010,5025,,-1702.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+743,"fix",5025,5040,,-1711.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+744,"fix",5040,5055,,-1719.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+745,"fix",5055,5070,,-1727.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+746,"fix",5070,5085,,-1735.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+747,"fix",5085,5100,,-1743.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+748,"fix",5100,5115,,-1751.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+749,"fix",5115,5130,,-1759.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+750,"fix",5130,5145,,-1767.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+751,"fix",5145,5160,,-1775.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+752,"fix",5160,5175,,-1783.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+753,"fix",5175,5190,,-1791.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+754,"fix",5190,5205,,-1799.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+755,"fix",5205,5220,,-1807.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+756,"fix",5220,5235,,-1815.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+757,"fix",5235,5250,,-1823.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+758,"fix",5250,5265,,-1831.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+759,"fix",5265,5280,,-1839.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+760,"fix",5280,5295,,-1847.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+761,"fix",5295,5310,,-1855.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+762,"fix",5310,5325,,-1863.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+763,"fix",5325,5340,,-1871.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+764,"fix",5340,5355,,-1879.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+765,"fix",5355,5370,,-1887.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+766,"fix",5370,5385,,-1895.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+767,"fix",5385,5400,,-1903.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+768,"fix",5400,5415,,-1911.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+769,"fix",5415,5430,,-1919.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+770,"fix",5430,5445,,-1927.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+771,"fix",5445,5460,,-1935.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+772,"fix",5460,5475,,-1943.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+773,"fix",5475,5490,,-1951.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+774,"fix",5490,5505,,-1959.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+775,"fix",5505,5520,,-1967.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+776,"fix",5520,5535,,-1975.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+777,"fix",5535,5550,,-1983.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+778,"fix",5550,5565,,-1991.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+779,"fix",5565,5580,,-1999.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+780,"fix",5580,5595,,-2007.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+781,"fix",5595,5610,,-2015.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+782,"fix",5610,5625,,-2023.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+783,"fix",5625,5640,,-2032.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+784,"fix",5640,5655,,-2040.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+785,"fix",5655,5670,,-2048.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+786,"fix",5670,5685,,-2056.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+787,"fix",5685,5700,,-2064.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+788,"fix",5700,5715,,-2072.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+789,"fix",5715,5730,,-2080.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+790,"fix",5730,5745,,-2088.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+791,"fix",5745,5760,,-2096.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+792,"fix",5760,5775,,-2104.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+793,"fix",5775,5790,,-2112.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+794,"fix",5790,5805,,-2120.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+795,"fix",5805,5820,,-2128.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+796,"fix",5820,5835,,-2136.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+797,"fix",5835,5850,,-2144.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+798,"fix",5850,5865,,-2152.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+799,"fix",5865,5880,,-2160.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+800,"fix",5880,5895,,-2168.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+801,"fix",5895,5910,,-2176.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+802,"fix",5910,5925,,-2184.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+803,"fix",5925,5940,,-2192.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+804,"fix",5940,5955,,-2200.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+805,"fix",5955,5970,,-2208.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+806,"fix",5970,5985,,-2216.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+807,"fix",5985,6000,,-2224.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+808,"fix",6000,6015,,-2232.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+809,"fix",6015,6030,,-2240.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+810,"fix",6030,6045,,-2248.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+811,"fix",6045,6060,,-2256.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+812,"fix",6060,6075,,-2264.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+813,"fix",6075,6090,,-2272.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+814,"fix",6090,6105,,-2280.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+815,"fix",6105,6120,,-2288.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+816,"fix",6120,6135,,-2296.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+817,"fix",6135,6150,,-2304.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+818,"fix",6150,6165,,-2312.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+819,"fix",6165,6180,,-2320.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+820,"fix",6180,6195,,-2328.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+821,"fix",6195,6210,,-2336.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+822,"fix",6210,6225,,-2344.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+823,"fix",6225,6240,,-2353.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+824,"fix",6240,6255,,-2361.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+825,"fix",6255,6270,,-2369.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+826,"fix",6270,6285,,-2377.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+827,"fix",6285,6300,,-2385.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+828,"fix",6300,6315,,-2393.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+829,"fix",6315,6330,,-2401.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+830,"fix",6330,6345,,-2409.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+831,"fix",6345,6360,,-2417.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+832,"fix",6360,6375,,-2425.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+833,"fix",6375,6390,,-2433.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+834,"fix",6390,6405,,-2441.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+835,"fix",6405,6420,,-2449.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+836,"fix",6420,6435,,-2457.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+837,"fix",6435,6450,,-2465.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+838,"fix",6450,6465,,-2473.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+839,"fix",6465,6480,,-2481.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+840,"fix",6480,6495,,-2489.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+841,"fix",6495,6510,,-2497.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+842,"fix",6510,6525,,-2505.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+843,"fix",6525,6540,,-2513.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+844,"fix",6540,6555,,-2521.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+845,"fix",6555,6570,,-2529.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+846,"fix",6570,6585,,-2537.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+847,"fix",6585,6600,,-2545.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+848,"fix",6600,6615,,-2553.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+849,"fix",6615,6630,,-2561.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+850,"fix",6630,6645,,-2569.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+851,"fix",6645,6660,,-2577.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+852,"fix",6660,6675,,-2585.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+853,"fix",6675,6690,,-2593.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+854,"fix",6690,6705,,-2601.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+855,"fix",6705,6720,,-2609.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+856,"fix",6720,6735,,-2617.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+857,"fix",6735,6750,,-2625.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+858,"fix",6750,6765,,-2633.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+859,"fix",6765,6780,,-2641.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+860,"fix",6780,6795,,-2649.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+861,"fix",6795,6810,,-2657.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+862,"fix",6810,6825,,-2665.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+863,"fix",6825,6840,,-2674.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+864,"fix",6840,6855,,-2682.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+865,"fix",6855,6870,,-2690.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+866,"fix",6870,6885,,-2698.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+867,"fix",6885,6900,,-2706.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+868,"fix",6900,6915,,-2714.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+869,"fix",6915,6930,,-2722.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+870,"fix",6930,6945,,-2730.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+871,"fix",6945,6960,,-2738.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+872,"fix",6960,6975,,-2746.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+873,"fix",6975,6990,,-2754.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+874,"fix",6990,7005,,-2762.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+875,"fix",7005,7020,,-2770.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+876,"fix",7020,7035,,-2778.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+877,"fix",7035,7050,,-2786.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+878,"fix",7050,7065,,-2794.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+879,"fix",7065,7080,,-2802.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+880,"fix",7080,7095,,-2810.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+881,"fix",7095,7110,,-2818.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+882,"fix",7110,7125,,-2826.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+883,"fix",7125,7140,,-2834.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+884,"fix",7140,7155,,-2842.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+885,"fix",7155,7170,,-2850.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+886,"fix",7170,7185,,-2858.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+887,"fix",7185,7200,,-2866.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+888,"fix",7200,7215,,-2874.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+889,"fix",7215,7230,,-2882.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+890,"fix",7230,7245,,-2890.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+891,"fix",7245,7260,,-2898.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+892,"fix",7260,7275,,-2906.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+893,"fix",7275,7290,,-2914.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+894,"fix",7290,7305,,-2922.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+895,"fix",7305,7320,,-2930.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+896,"fix",7320,7335,,-2938.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+897,"fix",7335,7350,,-2946.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+898,"fix",7350,7365,,-2954.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+899,"fix",7365,7380,,-2962.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+900,"fix",7380,7395,,-2970.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+901,"fix",7395,7410,,-2978.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+902,"fix",7410,7425,,-2986.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+903,"fix",7425,7440,,-2995.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+904,"fix",7440,7455,,-3003.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+905,"fix",7455,7470,,-3011.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+906,"fix",7470,7485,,-3019.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+907,"fix",7485,7500,,-3027.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+908,"fix",7500,7500,,-3035.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+,,,,,,,,,,,,,,
+909,"fix",0,15,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+910,"fix",15,30,,-2.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+911,"fix",30,45,,-5.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+912,"fix",45,60,,-8.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+913,"fix",60,75,,-11.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+914,"fix",75,90,,-14.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+915,"fix",90,105,,-17.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+916,"fix",105,120,,-20.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+917,"fix",120,135,,-22.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+918,"fix",135,150,,-25.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+919,"fix",150,165,,-28.6,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+920,"fix",165,180,,-31.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+921,"fix",180,195,,-34.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+922,"fix",195,210,,-37.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+923,"fix",210,225,,-40.05,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+924,"fix",225,240,,-42.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+925,"fix",240,255,,-45.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+926,"fix",255,270,,-48.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+927,"fix",270,285,,-51.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+928,"fix",285,300,,-54.35,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+929,"fix",300,315,,-57.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+930,"fix",315,330,,-60.07,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+931,"fix",330,345,,-62.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+932,"fix",345,360,,-65.8,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+933,"fix",360,375,,-68.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+934,"fix",375,390,,-71.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+935,"fix",390,405,,-74.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+936,"fix",405,420,,-77.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+937,"fix",420,435,,-80.1,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+938,"fix",435,450,,-82.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+939,"fix",450,465,,-86.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+940,"fix",465,480,,-89.85,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+941,"fix",480,495,,-93.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+942,"fix",495,510,,-97.07,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+943,"fix",510,525,,-100.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+944,"fix",525,540,,-104.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+945,"fix",540,555,,-107.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+946,"fix",555,570,,-111.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+947,"fix",570,585,,-115.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+948,"fix",585,600,,-118.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+949,"fix",600,615,,-122.35,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+950,"fix",615,630,,-125.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+951,"fix",630,645,,-129.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+952,"fix",645,660,,-133.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+953,"fix",660,675,,-136.8,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+954,"fix",675,690,,-140.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+955,"fix",690,705,,-144.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+956,"fix",705,720,,-147.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+957,"fix",720,735,,-151.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+958,"fix",735,750,,-154.85,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+959,"fix",750,765,,-158.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+960,"fix",765,780,,-162.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+961,"fix",780,795,,-165.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+962,"fix",795,810,,-169.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+963,"fix",810,825,,-172.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+964,"fix",825,840,,-176.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+965,"fix",840,855,,-180.23,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+966,"fix",855,870,,-184.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+967,"fix",870,885,,-188.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+968,"fix",885,900,,-193.35,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+969,"fix",900,915,,-197.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+970,"fix",915,930,,-202.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+971,"fix",930,945,,-207.07,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+972,"fix",945,960,,-211.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+973,"fix",960,975,,-216.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+974,"fix",975,990,,-220.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+975,"fix",990,1005,,-225.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+976,"fix",1005,1020,,-229.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+977,"fix",1020,1035,,-234.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+978,"fix",1035,1050,,-239.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+979,"fix",1050,1065,,-243.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+980,"fix",1065,1080,,-248.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+981,"fix",1080,1095,,-252.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+982,"fix",1095,1110,,-257.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+983,"fix",1110,1125,,-263.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+984,"fix",1125,1140,,-269.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+985,"fix",1140,1155,,-275.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+986,"fix",1155,1170,,-281.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+987,"fix",1170,1185,,-288.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+988,"fix",1185,1200,,-294.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+989,"fix",1200,1215,,-300.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+990,"fix",1215,1230,,-306.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+991,"fix",1230,1245,,-312.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+992,"fix",1245,1260,,-318.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+993,"fix",1260,1275,,-324.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+994,"fix",1275,1290,,-330.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+995,"fix",1290,1305,,-336.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+996,"fix",1305,1320,,-342.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+997,"fix",1320,1335,,-349.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+998,"fix",1335,1350,,-355.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+999,"fix",1350,1365,,-361.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1000,"fix",1365,1380,,-367.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1001,"fix",1380,1395,,-373.4,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1002,"fix",1395,1410,,-379.5,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1003,"fix",1410,1425,,-385.6,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1004,"fix",1425,1440,,-391.7,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1005,"fix",1440,1455,,-397.8,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1006,"fix",1455,1470,,-403.9,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1007,"fix",1470,1485,,-410.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1008,"fix",1485,1500,,-416.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1009,"fix",1500,1515,,-422.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1010,"fix",1515,1530,,-428.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1011,"fix",1530,1545,,-435.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1012,"fix",1545,1560,,-442.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1013,"fix",1560,1575,,-449.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1014,"fix",1575,1590,,-456.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1015,"fix",1590,1605,,-463.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1016,"fix",1605,1620,,-470.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1017,"fix",1620,1635,,-477.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1018,"fix",1635,1650,,-484.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1019,"fix",1650,1665,,-491.35,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1020,"fix",1665,1680,,-498.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1021,"fix",1680,1695,,-505.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1022,"fix",1695,1710,,-512.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1023,"fix",1710,1725,,-519.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1024,"fix",1725,1740,,-526.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1025,"fix",1740,1755,,-533.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1026,"fix",1755,1770,,-540.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1027,"fix",1770,1785,,-547.4,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1028,"fix",1785,1800,,-554.4,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1029,"fix",1800,1815,,-561.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1030,"fix",1815,1830,,-568.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1031,"fix",1830,1845,,-575.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1032,"fix",1845,1860,,-582.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1033,"fix",1860,1875,,-589.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1034,"fix",1875,1890,,-596.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1035,"fix",1890,1905,,-603.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1036,"fix",1905,1920,,-610.45,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1037,"fix",1920,1935,,-617.45,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1038,"fix",1935,1950,,-624.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1039,"fix",1950,1965,,-631.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1040,"fix",1965,1980,,-638.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1041,"fix",1980,1995,,-645.48,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1042,"fix",1995,2010,,-652.48,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1043,"fix",2010,2025,,-659.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1044,"fix",2025,2040,,-666.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1045,"fix",2040,2055,,-673.5,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1046,"fix",2055,2070,,-680.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1047,"fix",2070,2085,,-687.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1048,"fix",2085,2100,,-694.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1049,"fix",2100,2115,,-701.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1050,"fix",2115,2130,,-708.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1051,"fix",2130,2145,,-715.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1052,"fix",2145,2160,,-722.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1053,"fix",2160,2175,,-729.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1054,"fix",2175,2190,,-736.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1055,"fix",2190,2205,,-743.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1056,"fix",2205,2220,,-750.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1057,"fix",2220,2235,,-757.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1058,"fix",2235,2250,,-764.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1059,"fix",2250,2265,,-771.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1060,"fix",2265,2280,,-778.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1061,"fix",2280,2295,,-785.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1062,"fix",2295,2310,,-792.6,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1063,"fix",2310,2325,,-799.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1064,"fix",2325,2340,,-806.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1065,"fix",2340,2355,,-813.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1066,"fix",2355,2370,,-820.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1067,"fix",2370,2385,,-827.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1068,"fix",2385,2400,,-834.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1069,"fix",2400,2415,,-841.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1070,"fix",2415,2430,,-848.65,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1071,"fix",2430,2445,,-855.65,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1072,"fix",2445,2460,,-862.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1073,"fix",2460,2475,,-869.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1074,"fix",2475,2490,,-876.67,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1075,"fix",2490,2505,,-883.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1076,"fix",2505,2520,,-890.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1077,"fix",2520,2535,,-897.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1078,"fix",2535,2550,,-904.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1079,"fix",2550,2565,,-911.7,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1080,"fix",2565,2580,,-918.7,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1081,"fix",2580,2595,,-925.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1082,"fix",2595,2610,,-932.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1083,"fix",2610,2625,,-939.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1084,"fix",2625,2640,,-946.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1085,"fix",2640,2655,,-953.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1086,"fix",2655,2670,,-960.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1087,"fix",2670,2685,,-967.75,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1088,"fix",2685,2700,,-974.75,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1089,"fix",2700,2715,,-981.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1090,"fix",2715,2730,,-988.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1091,"fix",2730,2745,,-995.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1092,"fix",2745,2760,,-1002.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1093,"fix",2760,2775,,-1009.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1094,"fix",2775,2790,,-1016.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1095,"fix",2790,2805,,-1023.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1096,"fix",2805,2820,,-1030.8,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1097,"fix",2820,2835,,-1037.8,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1098,"fix",2835,2850,,-1044.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1099,"fix",2850,2865,,-1051.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1100,"fix",2865,2880,,-1058.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1101,"fix",2880,2895,,-1065.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1102,"fix",2895,2910,,-1072.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1103,"fix",2910,2925,,-1079.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1104,"fix",2925,2940,,-1086.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1105,"fix",2940,2955,,-1093.85,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1106,"fix",2955,2970,,-1100.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1107,"fix",2970,2985,,-1107.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1108,"fix",2985,3000,,-1114.87,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1109,"fix",3000,3015,,-1121.87,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1110,"fix",3015,3030,,-1128.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1111,"fix",3030,3045,,-1135.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1112,"fix",3045,3060,,-1142.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1113,"fix",3060,3075,,-1149.9,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1114,"fix",3075,3090,,-1156.9,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1115,"fix",3090,3105,,-1163.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1116,"fix",3105,3120,,-1170.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1117,"fix",3120,3135,,-1177.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1118,"fix",3135,3150,,-1184.93,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1119,"fix",3150,3165,,-1191.93,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1120,"fix",3165,3180,,-1198.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1121,"fix",3180,3195,,-1206.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1122,"fix",3195,3210,,-1214.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1123,"fix",3210,3225,,-1221.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1124,"fix",3225,3240,,-1229.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1125,"fix",3240,3255,,-1237.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1126,"fix",3255,3270,,-1245.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1127,"fix",3270,3285,,-1253.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1128,"fix",3285,3300,,-1260.87,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1129,"fix",3300,3315,,-1268.65,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1130,"fix",3315,3330,,-1276.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1131,"fix",3330,3345,,-1284.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1132,"fix",3345,3360,,-1292,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1133,"fix",3360,3375,,-1299.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1134,"fix",3375,3390,,-1307.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1135,"fix",3390,3405,,-1315.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1136,"fix",3405,3420,,-1323.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1137,"fix",3420,3435,,-1330.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1138,"fix",3435,3450,,-1338.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1139,"fix",3450,3465,,-1346.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1140,"fix",3465,3480,,-1354.28,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1141,"fix",3480,3495,,-1362.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1142,"fix",3495,3510,,-1369.85,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1143,"fix",3510,3525,,-1377.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1144,"fix",3525,3540,,-1385.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1145,"fix",3540,3555,,-1393.2,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1146,"fix",3555,3570,,-1400.98,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1147,"fix",3570,3585,,-1408.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1148,"fix",3585,3600,,-1416.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1149,"fix",3600,3615,,-1424.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1150,"fix",3615,3630,,-1432.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1151,"fix",3630,3645,,-1439.9,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1152,"fix",3645,3660,,-1447.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1153,"fix",3660,3675,,-1455.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1154,"fix",3675,3690,,-1463.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1155,"fix",3690,3705,,-1471.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1156,"fix",3705,3720,,-1478.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1157,"fix",3720,3735,,-1486.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1158,"fix",3735,3750,,-1494.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1159,"fix",3750,3765,,-1502.18,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1160,"fix",3765,3780,,-1509.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1161,"fix",3780,3795,,-1517.75,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1162,"fix",3795,3810,,-1525.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1163,"fix",3810,3825,,-1533.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1164,"fix",3825,3840,,-1541.1,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1165,"fix",3840,3855,,-1548.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1166,"fix",3855,3870,,-1556.67,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1167,"fix",3870,3885,,-1564.45,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1168,"fix",3885,3900,,-1572.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1169,"fix",3900,3915,,-1580.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1170,"fix",3915,3930,,-1587.8,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1171,"fix",3930,3945,,-1595.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1172,"fix",3945,3960,,-1603.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1173,"fix",3960,3975,,-1611.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1174,"fix",3975,3990,,-1618.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1175,"fix",3990,4005,,-1626.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1176,"fix",4005,4020,,-1634.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1177,"fix",4020,4035,,-1642.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1178,"fix",4035,4050,,-1650.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1179,"fix",4050,4065,,-1657.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1180,"fix",4065,4080,,-1665.65,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1181,"fix",4080,4095,,-1673.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1182,"fix",4095,4110,,-1681.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1183,"fix",4110,4125,,-1689,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1184,"fix",4125,4140,,-1696.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1185,"fix",4140,4155,,-1704.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1186,"fix",4155,4170,,-1712.35,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1187,"fix",4170,4185,,-1720.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1188,"fix",4185,4200,,-1727.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1189,"fix",4200,4215,,-1735.7,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1190,"fix",4215,4230,,-1743.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1191,"fix",4230,4245,,-1751.27,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1192,"fix",4245,4260,,-1759.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1193,"fix",4260,4275,,-1766.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1194,"fix",4275,4290,,-1774.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1195,"fix",4290,4305,,-1782.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1196,"fix",4305,4320,,-1790.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1197,"fix",4320,4335,,-1797.98,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1198,"fix",4335,4350,,-1805.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1199,"fix",4350,4365,,-1813.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1200,"fix",4365,4380,,-1821.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1201,"fix",4380,4395,,-1829.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1202,"fix",4395,4410,,-1836.9,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1203,"fix",4410,4425,,-1844.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1204,"fix",4425,4440,,-1852.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1205,"fix",4440,4455,,-1860.25,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1206,"fix",4455,4470,,-1868.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1207,"fix",4470,4485,,-1875.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1208,"fix",4485,4500,,-1883.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1209,"fix",4500,4515,,-1891.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1210,"fix",4515,4530,,-1899.17,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1211,"fix",4530,4545,,-1906.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1212,"fix",4545,4560,,-1914.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1213,"fix",4560,4575,,-1922.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1214,"fix",4575,4590,,-1930.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1215,"fix",4590,4605,,-1938.1,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1216,"fix",4605,4620,,-1945.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1217,"fix",4620,4635,,-1953.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1218,"fix",4635,4650,,-1961.45,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1219,"fix",4650,4665,,-1969.23,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1220,"fix",4665,4680,,-1977.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1221,"fix",4680,4695,,-1984.8,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1222,"fix",4695,4710,,-1992.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1223,"fix",4710,4725,,-2000.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1224,"fix",4725,4740,,-2008.15,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1225,"fix",4740,4755,,-2015.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1226,"fix",4755,4770,,-2023.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1227,"fix",4770,4785,,-2031.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1228,"fix",4785,4800,,-2039.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1229,"fix",4800,4815,,-2047.07,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1230,"fix",4815,4830,,-2054.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1231,"fix",4830,4845,,-2062.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1232,"fix",4845,4860,,-2070.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1233,"fix",4860,4875,,-2078.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1234,"fix",4875,4890,,-2086,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1235,"fix",4890,4905,,-2093.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1236,"fix",4905,4920,,-2101.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1237,"fix",4920,4935,,-2109.35,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1238,"fix",4935,4950,,-2117.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1239,"fix",4950,4965,,-2124.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1240,"fix",4965,4980,,-2132.7,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1241,"fix",4980,4995,,-2140.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1242,"fix",4995,5010,,-2148.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1243,"fix",5010,5025,,-2156.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1244,"fix",5025,5040,,-2164.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1245,"fix",5040,5055,,-2172.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1246,"fix",5055,5070,,-2180.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1247,"fix",5070,5085,,-2188.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1248,"fix",5085,5100,,-2196.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1249,"fix",5100,5115,,-2204.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1250,"fix",5115,5130,,-2212.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1251,"fix",5130,5145,,-2220.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1252,"fix",5145,5160,,-2228.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1253,"fix",5160,5175,,-2236.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1254,"fix",5175,5190,,-2244.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1255,"fix",5190,5205,,-2252.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1256,"fix",5205,5220,,-2260.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1257,"fix",5220,5235,,-2268.93,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1258,"fix",5235,5250,,-2276.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1259,"fix",5250,5265,,-2284.98,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1260,"fix",5265,5280,,-2293.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1261,"fix",5280,5295,,-2301.03,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1262,"fix",5295,5310,,-2309.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1263,"fix",5310,5325,,-2317.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1264,"fix",5325,5340,,-2325.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1265,"fix",5340,5355,,-2333.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1266,"fix",5355,5370,,-2341.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1267,"fix",5370,5385,,-2349.18,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1268,"fix",5385,5400,,-2357.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1269,"fix",5400,5415,,-2365.23,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1270,"fix",5415,5430,,-2373.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1271,"fix",5430,5445,,-2381.28,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1272,"fix",5445,5460,,-2389.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1273,"fix",5460,5475,,-2397.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1274,"fix",5475,5490,,-2405.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1275,"fix",5490,5505,,-2413.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1276,"fix",5505,5520,,-2421.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1277,"fix",5520,5535,,-2429.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1278,"fix",5535,5550,,-2437.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1279,"fix",5550,5565,,-2445.48,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1280,"fix",5565,5580,,-2453.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1281,"fix",5580,5595,,-2461.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1282,"fix",5595,5610,,-2469.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1283,"fix",5610,5625,,-2477.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1284,"fix",5625,5640,,-2485.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1285,"fix",5640,5655,,-2493.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1286,"fix",5655,5670,,-2501.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1287,"fix",5670,5685,,-2509.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1288,"fix",5685,5700,,-2517.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1289,"fix",5700,5715,,-2525.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1290,"fix",5715,5730,,-2533.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1291,"fix",5730,5745,,-2541.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1292,"fix",5745,5760,,-2549.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1293,"fix",5760,5775,,-2557.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1294,"fix",5775,5790,,-2565.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1295,"fix",5790,5805,,-2573.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1296,"fix",5805,5820,,-2581.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1297,"fix",5820,5835,,-2589.93,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1298,"fix",5835,5850,,-2597.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1299,"fix",5850,5865,,-2605.98,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1300,"fix",5865,5880,,-2614.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1301,"fix",5880,5895,,-2622.03,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1302,"fix",5895,5910,,-2630.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1303,"fix",5910,5925,,-2638.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1304,"fix",5925,5940,,-2646.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1305,"fix",5940,5955,,-2654.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1306,"fix",5955,5970,,-2662.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1307,"fix",5970,5985,,-2670.18,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1308,"fix",5985,6000,,-2678.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1309,"fix",6000,6015,,-2686.23,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1310,"fix",6015,6030,,-2694.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1311,"fix",6030,6045,,-2702.28,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1312,"fix",6045,6060,,-2710.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1313,"fix",6060,6075,,-2718.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1314,"fix",6075,6090,,-2726.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1315,"fix",6090,6105,,-2734.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1316,"fix",6105,6120,,-2742.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1317,"fix",6120,6135,,-2750.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1318,"fix",6135,6150,,-2758.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1319,"fix",6150,6165,,-2766.48,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1320,"fix",6165,6180,,-2774.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1321,"fix",6180,6195,,-2782.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1322,"fix",6195,6210,,-2790.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1323,"fix",6210,6225,,-2798.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1324,"fix",6225,6240,,-2806.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1325,"fix",6240,6255,,-2814.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1326,"fix",6255,6270,,-2822.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1327,"fix",6270,6285,,-2830.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1328,"fix",6285,6300,,-2838.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1329,"fix",6300,6315,,-2846.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1330,"fix",6315,6330,,-2854.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1331,"fix",6330,6345,,-2862.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1332,"fix",6345,6360,,-2870.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1333,"fix",6360,6375,,-2878.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1334,"fix",6375,6390,,-2886.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1335,"fix",6390,6405,,-2894.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1336,"fix",6405,6420,,-2902.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1337,"fix",6420,6435,,-2910.93,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1338,"fix",6435,6450,,-2918.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1339,"fix",6450,6465,,-2926.98,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1340,"fix",6465,6480,,-2935.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1341,"fix",6480,6495,,-2943.03,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1342,"fix",6495,6510,,-2951.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1343,"fix",6510,6525,,-2959.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1344,"fix",6525,6540,,-2967.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1345,"fix",6540,6555,,-2975.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1346,"fix",6555,6570,,-2983.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1347,"fix",6570,6585,,-2991.18,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1348,"fix",6585,6600,,-2999.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1349,"fix",6600,6615,,-3007.23,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1350,"fix",6615,6630,,-3015.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1351,"fix",6630,6645,,-3023.28,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1352,"fix",6645,6660,,-3031.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1353,"fix",6660,6675,,-3039.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1354,"fix",6675,6690,,-3047.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1355,"fix",6690,6705,,-3055.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1356,"fix",6705,6720,,-3063.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1357,"fix",6720,6735,,-3071.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1358,"fix",6735,6750,,-3079.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1359,"fix",6750,6765,,-3087.48,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1360,"fix",6765,6780,,-3095.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1361,"fix",6780,6795,,-3103.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1362,"fix",6795,6810,,-3111.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1363,"fix",6810,6825,,-3119.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1364,"fix",6825,6840,,-3127.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1365,"fix",6840,6855,,-3135.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1366,"fix",6855,6870,,-3143.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1367,"fix",6870,6885,,-3151.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1368,"fix",6885,6900,,-3159.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1369,"fix",6900,6915,,-3167.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1370,"fix",6915,6930,,-3175.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1371,"fix",6930,6945,,-3183.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1372,"fix",6945,6960,,-3191.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1373,"fix",6960,6975,,-3199.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1374,"fix",6975,6990,,-3207.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1375,"fix",6990,7005,,-3215.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1376,"fix",7005,7020,,-3223.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1377,"fix",7020,7035,,-3231.93,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1378,"fix",7035,7050,,-3239.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1379,"fix",7050,7065,,-3247.98,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1380,"fix",7065,7080,,-3256.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1381,"fix",7080,7095,,-3264.03,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1382,"fix",7095,7110,,-3272.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1383,"fix",7110,7125,,-3280.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1384,"fix",7125,7140,,-3288.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1385,"fix",7140,7155,,-3296.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1386,"fix",7155,7170,,-3304.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1387,"fix",7170,7185,,-3312.18,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1388,"fix",7185,7200,,-3320.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1389,"fix",7200,7215,,-3328.23,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1390,"fix",7215,7230,,-3336.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1391,"fix",7230,7245,,-3344.28,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1392,"fix",7245,7260,,-3352.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1393,"fix",7260,7275,,-3360.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1394,"fix",7275,7290,,-3368.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1395,"fix",7290,7305,,-3376.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1396,"fix",7305,7320,,-3384.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1397,"fix",7320,7335,,-3392.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1398,"fix",7335,7350,,-3400.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1399,"fix",7350,7365,,-3408.48,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1400,"fix",7365,7380,,-3416.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1401,"fix",7380,7395,,-3424.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1402,"fix",7395,7410,,-3432.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1403,"fix",7410,7425,,-3440.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1404,"fix",7425,7440,,-3448.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1405,"fix",7440,7455,,-3456.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1406,"fix",7455,7470,,-3464.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1407,"fix",7470,7485,,-3472.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1408,"fix",7485,7500,,-3480.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1409,"fix",7500,7500,,-3488.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+,,,,,,,,,,,,,,
+1410,"fix",1,1,,31,"Child Allowance Belgium","Child Allowance Belgium",142,"Ch.A","hr_payroll_rules_child","range","employee.children",,
+1411,"fix",2,2,,85,"Child Allowance Belgium","Child Allowance Belgium",142,"Ch.A","hr_payroll_rules_child","range","employee.children",,
+1412,"fix",3,3,,229,"Child Allowance Belgium","Child Allowance Belgium",142,"Ch.A","hr_payroll_rules_child","range","employee.children",,
+1413,"fix",4,4,,418,"Child Allowance Belgium","Child Allowance Belgium",142,"Ch.A","hr_payroll_rules_child","range","employee.children",,
+1414,"fix",5,5,,618,"Child Allowance Belgium","Child Allowance Belgium",142,"Ch.A","hr_payroll_rules_child","range","employee.children",,
+1415,"fix",6,6,,817,"Child Allowance Belgium","Child Allowance Belgium",142,"Ch.A","hr_payroll_rules_child","range","employee.children",,
+1416,"fix",7,7,,1016,"Child Allowance Belgium","Child Allowance Belgium",142,"Ch.A","hr_payroll_rules_child","range","employee.children",,
+1417,"fix",8,8,,1231,"Child Allowance Belgium","Child Allowance Belgium",142,"Ch.A","hr_payroll_rules_child","range","employee.children",,
+1418,"fix",9,9,,1452,"Child Allowance Belgium","Child Allowance Belgium",142,"Ch.A","hr_payroll_rules_child","range","employee.children",,
+1419,"fix",10,10,,1673,"Child Allowance Belgium","Child Allowance Belgium",142,"Ch.A","hr_payroll_rules_child","range","employee.children",,
+,,,,,,,,,,,,,,
+1420,"fix",1,1,,85,"Child Allowance for the Disabled Belgium","Child Allowance Belgium",144,"Ch.Handicap","hr_payroll_rules_child_handicap","range","employee.disabled_children_number",,
+1421,"fix",2,2,,418,"Child Allowance for the Disabled Belgium","Child Allowance Belgium",144,"Ch.Handicap","hr_payroll_rules_child_handicap","range","employee.disabled_children_number",,
+1422,"fix",3,3,,817,"Child Allowance for the Disabled Belgium","Child Allowance Belgium",144,"Ch.Handicap","hr_payroll_rules_child_handicap","range","employee.disabled_children_number",,
+1423,"fix",4,4,,1231,"Child Allowance for the Disabled Belgium","Child Allowance Belgium",144,"Ch.Handicap","hr_payroll_rules_child_handicap","range","employee.disabled_children_number",,
+1424,"fix",5,5,,1673,"Child Allowance for the Disabled Belgium","Child Allowance Belgium",144,"Ch.Handicap","hr_payroll_rules_child_handicap","range","employee.disabled_children_number",,
+1425,"fix",6,6,,2115,"Child Allowance for the Disabled Belgium","Child Allowance Belgium",144,"Ch.Handicap","hr_payroll_rules_child_handicap","range","employee.disabled_children_number",,
+1426,"fix",7,7,,2557,"Child Allowance for the Disabled Belgium","Child Allowance Belgium",144,"Ch.Handicap","hr_payroll_rules_child_handicap","range","employee.disabled_children_number",,
+1427,"fix",8,8,,2999,"Child Allowance for the Disabled Belgium","Child Allowance Belgium",144,"Ch.Handicap","hr_payroll_rules_child_handicap","range","employee.disabled_children_number",,
+1428,"fix",9,9,,3441,"Child Allowance for the Disabled Belgium","Child Allowance Belgium",144,"Ch.Handicap","hr_payroll_rules_child_handicap","range","employee.disabled_children_number",,
+1429,"fix",10,10,,3883,"Child Allowance for the Disabled Belgium","Child Allowance Belgium",144,"Ch.Handicap","hr_payroll_rules_child_handicap","range","employee.disabled_children_number",,
diff --git a/addons/l10n_be_hr_payroll/l10n_be_hr_payroll.py b/addons/l10n_be_hr_payroll/l10n_be_hr_payroll.py
index 4cd0c91e7aa..e07e8cc5682 100644
--- a/addons/l10n_be_hr_payroll/l10n_be_hr_payroll.py
+++ b/addons/l10n_be_hr_payroll/l10n_be_hr_payroll.py
@@ -37,7 +37,7 @@ class hr_contract_be(osv.osv):
         'additional_net_amount': fields.float('Net supplements', digits_compute=dp.get_precision('Payroll')),
         'retained_net_amount': fields.float('Net retained ', digits_compute=dp.get_precision('Payroll')),
     }
-    
+
 hr_contract_be()
 
 class hr_employee_be(osv.osv):
@@ -50,7 +50,7 @@ class hr_employee_be(osv.osv):
         'resident_bool': fields.boolean('Nonresident', help="if recipient lives in a foreign country"),
         'disabled_children_number': fields.integer('Number of disabled children'),
     }
-    
+
 hr_employee_be()
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_be_hr_payroll/l10n_be_hr_payroll_data.xml b/addons/l10n_be_hr_payroll/l10n_be_hr_payroll_data.xml
index 5acb2729abb..a402bebbfc1 100644
--- a/addons/l10n_be_hr_payroll/l10n_be_hr_payroll_data.xml
+++ b/addons/l10n_be_hr_payroll/l10n_be_hr_payroll_data.xml
@@ -1,6 +1,31 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
+<!-- CONTRIBUTION REGISTERS -->
+    <record id="res_partner_onss" model="res.partner">
+        <field name="name">ONSS</field>
+    </record>
+    <record id="contrib_register_onss" model="hr.contribution.register">
+        <field name="name">ONSS</field>
+        <field name="note">National Office of Social Security</field>
+        <field name="partner_id" ref="res_partner_onss"/>
+    </record>
+    <record id="res_partner_pp" model="res.partner">
+        <field name="name">Fiscal Administration</field>
+    </record>
+    <record id="contrib_register_pp" model="hr.contribution.register">
+        <field name="name">Fiscal Administration</field>
+        <field name="partner_id" ref="res_partner_pp"/>
+    </record>
+    <record id="res_partner_meal_vouchers" model="res.partner">
+        <field name="name">Restaurant Tickets Organism</field>
+    </record>
+    <record id="contrib_register_meal_vouchers" model="hr.contribution.register">
+        <field name="name">Restaurant Tickets Organism</field>
+        <field name="partner_id" ref="res_partner_meal_vouchers"/>
+    </record>
+
+<!-- HR SALARY RULE CATEGORIES-->
     <record id="hr_payroll_head_salary" model="hr.salary.rule.category">
         <field name="name">Gross</field>
         <field name="code">BRUT</field>
@@ -62,6 +87,7 @@
         <field name="amount_select">percentage</field>
         <field name="amount_percentage_base">SALARY</field>
         <field name="amount_percentage">-13.07</field>
+        <field name="register_id" ref="contrib_register_onss"/>
    </record>
    <record id="hr_payroll_rules_p_p_b1" model="hr.salary.rule">
         <field name="category_id" ref="hr_payroll_head_pp"/> 
@@ -223,6 +249,7 @@
         <field name="condition_select">python</field>
         <field name="condition_python">result = bool(contract.meal_voucher_amount)</field>
         <field name="appears_on_payslip" eval="False"/>
+        <field name="register_id" ref="contrib_register_meal_vouchers"/>
     </record>
     <record id="hr_payroll_rules_ch_worker" model="hr.salary.rule">
         <field name="category_id" ref="hr_payroll_head_div_net"/>
@@ -237,6 +264,7 @@
         <field name="amount_percentage_base">contract.meal_voucher_employee_deduction</field>
         <field name="quantity">worked_days.WORK100.number_of_days</field>
         <field name="appears_on_payslip" eval="True"/>
+        <field name="register_id" ref="contrib_register_meal_vouchers"/>
     </record>
     <record id="hr_payroll_rules_reim_travel" model="hr.salary.rule">
         <field name="category_id" ref="hr_payroll.DED"/>
diff --git a/addons/sale_layout/report/__init__.py b/addons/l10n_be_hr_payroll_account/__init__.py
similarity index 89%
rename from addons/sale_layout/report/__init__.py
rename to addons/l10n_be_hr_payroll_account/__init__.py
index 21b30a51454..e28b11f23d1 100644
--- a/addons/sale_layout/report/__init__.py
+++ b/addons/l10n_be_hr_payroll_account/__init__.py
@@ -1,7 +1,8 @@
+# -*- encoding: utf-8 -*-
 ##############################################################################
-#    
+#
 #    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
+#    Copyright (C) 2011 OpenERP SA (<http://openerp.com>).
 #
 #    This program is free software: you can redistribute it and/or modify
 #    it under the terms of the GNU Affero General Public License as
@@ -14,11 +15,8 @@
 #    GNU Affero General Public License for more details.
 #
 #    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>
 #
 ##############################################################################
 
-import report_sale_layout
-
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/account_invoice_layout/__init__.py b/addons/l10n_be_hr_payroll_account/__openerp__.py
similarity index 65%
rename from addons/account_invoice_layout/__init__.py
rename to addons/l10n_be_hr_payroll_account/__openerp__.py
index 779249d794c..ce6730df3da 100644
--- a/addons/account_invoice_layout/__init__.py
+++ b/addons/l10n_be_hr_payroll_account/__openerp__.py
@@ -1,8 +1,8 @@
-# -*- coding: utf-8 -*-
+# -*- encoding: utf-8 -*-
 ##############################################################################
 #
 #    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#    Copyright (C) 2011 OpenERP SA (<http://openerp.com>).
 #
 #    This program is free software: you can redistribute it and/or modify
 #    it under the terms of the GNU Affero General Public License as
@@ -18,10 +18,24 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
+{
+    'name': 'Belgium - Payroll',
+    'category': 'Localization',
+    'author': 'OpenERP SA',
+    'depends': ['l10n_be_hr_payroll', 'hr_payroll_account', 'l10n_be'],
+    'version': '1.0',
+    'description': """
+Accounting Data for Belgian Payroll Rules
+    """,
 
-import account_invoice_layout
-import report
-import wizard
+    'auto_install': True,
+    'demo': [
+    ],
+    'data':[
+     'l10n_be_hr_payroll_account_data.xml',
+     'data/hr.salary.rule.csv',
+    ],
+    'installable': True
+}
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/l10n_be_hr_payroll_account/data/hr.salary.rule.csv b/addons/l10n_be_hr_payroll_account/data/hr.salary.rule.csv
new file mode 100644
index 00000000000..bd757a8554f
--- /dev/null
+++ b/addons/l10n_be_hr_payroll_account/data/hr.salary.rule.csv
@@ -0,0 +1,1410 @@
+"id","account_debit"
+l10n_be_hr_payroll.1,4530
+l10n_be_hr_payroll.2,4530
+l10n_be_hr_payroll.3,4530
+l10n_be_hr_payroll.4,4530
+l10n_be_hr_payroll.5,4530
+l10n_be_hr_payroll.6,4530
+l10n_be_hr_payroll.7,4530
+l10n_be_hr_payroll.8,4530
+l10n_be_hr_payroll.9,4530
+l10n_be_hr_payroll.10,4530
+l10n_be_hr_payroll.11,4530
+l10n_be_hr_payroll.12,4530
+l10n_be_hr_payroll.13,4530
+l10n_be_hr_payroll.14,4530
+l10n_be_hr_payroll.15,4530
+l10n_be_hr_payroll.16,4530
+l10n_be_hr_payroll.17,4530
+l10n_be_hr_payroll.18,4530
+l10n_be_hr_payroll.19,4530
+l10n_be_hr_payroll.20,4530
+l10n_be_hr_payroll.21,4530
+l10n_be_hr_payroll.22,4530
+l10n_be_hr_payroll.23,4530
+l10n_be_hr_payroll.24,4530
+l10n_be_hr_payroll.25,4530
+l10n_be_hr_payroll.26,4530
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+l10n_be_hr_payroll.31,4530
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+l10n_be_hr_payroll.35,4530
+l10n_be_hr_payroll.36,4530
+l10n_be_hr_payroll.37,4530
+l10n_be_hr_payroll.38,4530
+l10n_be_hr_payroll.39,4530
+l10n_be_hr_payroll.40,4530
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+l10n_be_hr_payroll.1393,4530
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+l10n_be_hr_payroll.1395,4530
+l10n_be_hr_payroll.1396,4530
+l10n_be_hr_payroll.1397,4530
+l10n_be_hr_payroll.1398,4530
+l10n_be_hr_payroll.1399,4530
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+l10n_be_hr_payroll.1401,4530
+l10n_be_hr_payroll.1402,4530
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+l10n_be_hr_payroll.1404,4530
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+l10n_be_hr_payroll.1406,4530
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+l10n_be_hr_payroll.1408,4530
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diff --git a/addons/l10n_be_hr_payroll_account/l10n_be_hr_payroll_account_data.xml b/addons/l10n_be_hr_payroll_account/l10n_be_hr_payroll_account_data.xml
new file mode 100644
index 00000000000..14647efc0df
--- /dev/null
+++ b/addons/l10n_be_hr_payroll_account/l10n_be_hr_payroll_account_data.xml
@@ -0,0 +1,25 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+<!-- HR SALARY RULES-->
+    <record id="l10n_be_hr_payroll.hr_payroll_rules_onss_rule" model="hr.salary.rule">
+        <field name="account_debit" search="[('code', 'like', '4540%')]"/>
+   </record>
+    <record id="hr_payroll.hr_rule_basic" model="hr.salary.rule">
+        <field name="account_debit" search="[('code', 'like', '6202%')]"/>
+   </record>
+    <record id="hr_payroll.hr_rule_net" model="hr.salary.rule">
+        <field name="account_credit" search="[('code', 'like', '4552%')]"/>
+   </record>
+    <record id="l10n_be_hr_payroll.hr_payroll_rules_ch_worker" model="hr.salary.rule">
+        <field name="account_debit" search="[('code', 'like', '4597%')]"/>
+    </record>
+    <record id="l10n_be_hr_payroll.hr_payroll_rules_suppl_net" model="hr.salary.rule">
+        <field name="account_debit" search="[('code', 'like', '4552%')]"/>
+    </record>
+    <record id="l10n_be_hr_payroll.hr_payroll_rules_retained_net" model="hr.salary.rule">
+        <field name="account_debit" search="[('code', 'like', '4552%')]"/>
+    </record>
+    </data>
+</openerp>
diff --git a/addons/l10n_be_hr_payroll_account/static/src/img/icon.png b/addons/l10n_be_hr_payroll_account/static/src/img/icon.png
new file mode 100644
index 00000000000..2ee49b8c1a2
Binary files /dev/null and b/addons/l10n_be_hr_payroll_account/static/src/img/icon.png differ
diff --git a/addons/portal/wizard/share_wizard.py b/addons/portal/wizard/share_wizard.py
index b2ed8703421..d642be7b698 100644
--- a/addons/portal/wizard/share_wizard.py
+++ b/addons/portal/wizard/share_wizard.py
@@ -116,7 +116,7 @@ class share_wizard_portal(osv.osv_memory):
         # In both cases, we call super() to create the share group, but when
         # sharing with existing groups, we will later delete it, and copy its
         # access rights and rules to the selected groups.
-        group_id = super(share_wizard_portal,self)._create_share_users_group(cr, uid, wizard_data, context=context)
+        super_result = super(share_wizard_portal,self)._create_share_users_group(cr, uid, wizard_data, context=context)
 
         # For sharing with existing groups, we don't create a share group, instead we'll
         # alter the rules of the groups so they can see the shared data
@@ -139,10 +139,10 @@ class share_wizard_portal(osv.osv_memory):
                     wizard_data.write({'result_line_ids': [(0,0,new_line)]})
 
         elif wizard_data.user_ids:
-            # must take care of existing users, by adding them to the new group, which is group_ids[0],
+            # must take care of existing users, by adding them to the new group, which is super_result[0],
             # and adding the shortcut
             selected_user_ids = [x.id for x in wizard_data.user_ids]
-            self.pool.get('res.users').write(cr, UID_ROOT, selected_user_ids, {'groups_id': [(4,group_id)]})
+            self.pool.get('res.users').write(cr, UID_ROOT, selected_user_ids, {'groups_id': [(4, super_result[0])]})
             self._setup_action_and_shortcut(cr, uid, wizard_data, selected_user_ids, make_home=False, context=context)
             # populate the result lines for existing users too
             for user in wizard_data.user_ids:
@@ -150,7 +150,7 @@ class share_wizard_portal(osv.osv_memory):
                              'newly_created': False}
                 wizard_data.write({'result_line_ids': [(0,0,new_line)]})
 
-        return group_id
+        return super_result
 
     def copy_share_group_access_and_delete(self, cr, wizard_data, share_group_id, context=None):
         # In the case of sharing with existing groups, the strategy is to copy
diff --git a/addons/project_gtd/project_gtd.py b/addons/project_gtd/project_gtd.py
index bb61617c9f7..c4e485876d8 100644
--- a/addons/project_gtd/project_gtd.py
+++ b/addons/project_gtd/project_gtd.py
@@ -116,7 +116,7 @@ class project_task(osv.osv):
                 search_extended += '''<filter domain="[('timebox_id','=', ''' + str(time.id) + ''')]" icon="''' + icon + '''" string="''' + time.name + '''" context="{'user_invisible': True}"/>\n'''
             search_extended +='''<separator orientation="vertical"/>'''
 
-            res['arch'] = res['arch'].replace('<separator name="gtdsep"/>', search_extended)
+            res['arch'] = tools.ustr(res['arch']).replace('<separator name="gtdsep"/>', search_extended)
 
         return res
 
diff --git a/addons/project_timesheet/project_timesheet.py b/addons/project_timesheet/project_timesheet.py
index 31b169d3c0f..565710f5664 100644
--- a/addons/project_timesheet/project_timesheet.py
+++ b/addons/project_timesheet/project_timesheet.py
@@ -168,7 +168,7 @@ class project_work(osv.osv):
                 vals_line['name'] = '%s: %s' % (tools.ustr(task.task_id.name), tools.ustr(vals['name']) or '/')
             if 'user_id' in vals:
                 vals_line['user_id'] = vals['user_id']
-                result = self.get_user_related_details(cr, uid, vals['user_id'])
+                result = self.get_user_related_details(cr, uid, vals.get('user_id', task.user_id.id))
                 for fld in ('product_id', 'general_account_id', 'journal_id', 'product_uom_id'):
                     if result.get(fld, False):
                         vals_line[fld] = result[fld]
diff --git a/addons/sale/res_config.py b/addons/sale/res_config.py
index 715564150ff..d43bc75be7a 100644
--- a/addons/sale/res_config.py
+++ b/addons/sale/res_config.py
@@ -75,9 +75,6 @@ class sale_configuration(osv.osv_memory):
         'group_multiple_shops': fields.boolean("Manage Multiple Shops",
             implied_group='stock.group_locations',
             help="This allows to configure and use multiple shops."),
-        'module_sale_layout': fields.boolean("Notes & Subtotals per Line",
-            help="""Allows to format sale order lines using notes, separators, titles and subtotals.
-                This installs the module sale_layout."""),
         'module_warning': fields.boolean("Alerts by Products or Customers",
             help="""Allow to configure warnings on products and trigger them when a user wants to sale a given product or a given customer.
             Example: Product: this product is deprecated, do not purchase more than 5.
diff --git a/addons/sale/res_config_view.xml b/addons/sale/res_config_view.xml
index e1910b035bc..2078c141b69 100644
--- a/addons/sale/res_config_view.xml
+++ b/addons/sale/res_config_view.xml
@@ -39,7 +39,6 @@
                             <field name="default_picking_policy" attrs="{'invisible':[('group_invoice_deli_orders','=',False)]}"/>
                             <field name="group_discount_per_so_line"/>
                             <field name="module_sale_margin"/>
-                            <field name="module_sale_layout"/>
                             <field name="module_sale_journal"/>
                         </group>
                     </group>
diff --git a/addons/sale/sale.py b/addons/sale/sale.py
index dbdfcbc4fbd..353228df599 100644
--- a/addons/sale/sale.py
+++ b/addons/sale/sale.py
@@ -245,7 +245,7 @@ class sale_order(osv.osv):
         'invoiced_rate': fields.function(_invoiced_rate, string='Invoiced', type='float'),
         'invoiced': fields.function(_invoiced, string='Paid',
             fnct_search=_invoiced_search, type='boolean', help="It indicates that an invoice has been paid."),
-        'note': fields.text('Notes'),
+        'note': fields.text('Terms and conditions'),
 
         'amount_untaxed': fields.function(_amount_all, digits_compute= dp.get_precision('Sale Price'), string='Untaxed Amount',
             store = {
diff --git a/addons/sale/sale_view.xml b/addons/sale/sale_view.xml
index 4646e1ff992..2a1924042a0 100644
--- a/addons/sale/sale_view.xml
+++ b/addons/sale/sale_view.xml
@@ -133,7 +133,7 @@
                     </h1>
                     <group>
                         <group>
-                            <field name="partner_id" on_change="onchange_partner_id(partner_id)" domain="[('customer','=',True)]" context="{'search_default_customer':1}"/>
+                            <field name="partner_id" on_change="onchange_partner_id(partner_id)" domain="[('customer','=',True)]" context="{'search_default_customer':1, 'show_address': 1}" options='{"always_reload": true}'/>
                             <field domain="[('parent_id','=',partner_id)]" name="partner_invoice_id" groups="sale.group_delivery_invoice_address" options='{"quick_create": false}'/>
                             <field domain="[('parent_id','=',partner_id)]" name="partner_shipping_id" groups="sale.group_delivery_invoice_address" options='{"quick_create": false}'/>
 
@@ -226,8 +226,12 @@
                                 <field name="amount_tax"/>
                                 <field name="amount_total" class="oe_subtotal_footer_separator"/>
                             </group>
-                            <separator string="Notes" class="oe_clear"/>
-                            <field name="note" placeholder="Add a global note on the sale order..."/>
+                            <div class="oe_clear">
+                                <label for="note"/>
+                            </div>
+                            <div>
+                                <field name="note" class="oe_inline"/>
+                            </div>
                         </page>
                         <page string="Other Information" groups="base.group_user">
                             <group>
diff --git a/addons/sale_crm/wizard/crm_make_sale.py b/addons/sale_crm/wizard/crm_make_sale.py
index 9484b87652e..823d8d6ab07 100644
--- a/addons/sale_crm/wizard/crm_make_sale.py
+++ b/addons/sale_crm/wizard/crm_make_sale.py
@@ -107,7 +107,6 @@ class crm_make_sale(osv.osv_memory):
                 new_ids.append(new_id)
                 message = _("Opportunity has been <b>converted</b> to the quotation <em>%s</em>.") % (sale_order.name)
                 case.message_append_note(body=message)
-
             if make.close:
                 case_obj.case_close(cr, uid, data)
             if not new_ids:
diff --git a/addons/sale_layout/__init__.py b/addons/sale_layout/__init__.py
deleted file mode 100644
index e0a5a2b9f9c..00000000000
--- a/addons/sale_layout/__init__.py
+++ /dev/null
@@ -1,25 +0,0 @@
-##############################################################################
-#    
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
-#
-##############################################################################
-
-import sale_layout
-import report
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/sale_layout/__openerp__.py b/addons/sale_layout/__openerp__.py
deleted file mode 100644
index d2006ed1d9e..00000000000
--- a/addons/sale_layout/__openerp__.py
+++ /dev/null
@@ -1,50 +0,0 @@
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-{
-    "name" : "Sales Orders Print Layout",
-    "version" : "1.0",
-    "images" : ["images/sale_layout.jpeg"],
-    "depends" : ["sale", "account_invoice_layout"],
-    "author" : "OpenERP SA",
-    "description": """
-This module provides features to improve the layout of the Sales Order.
-=======================================================================
-
-It gives you the possibility to
-    * order all the lines of a sales order
-    * add titles, comment lines, sub total lines
-    * draw horizontal lines and put page breaks
-
-    """,
-    "website" : "http://www.openerp.com",
-    "category" : "Sales Management",
-    "init_xml" : [],
-    "demo_xml" : [],
-    "update_xml" : [
-        "sale_layout_view.xml",
-        "sale_layout_report.xml",
-    ],
-    "test" : ['test/sale_layout_report.yml'],
-    "auto_install": False,
-    "installable": True,
-    "certificate" : "00982333536005187677",
-}
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/sale_layout/i18n/ar.po b/addons/sale_layout/i18n/ar.po
deleted file mode 100644
index 96aece9e7e2..00000000000
--- a/addons/sale_layout/i18n/ar.po
+++ /dev/null
@@ -1,275 +0,0 @@
-# Arabic translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-01-11 19:26+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Arabic <ar@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: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "الفرعي"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "الاسم"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "الخصم (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "ملاحظة"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "ترتيب بالعدد"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "سطور الأوامر"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "نسبة الخصم (%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "سعر الوحدة"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "سطور الفاتورة"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "وحدة القياس"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "المنتج"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "وصف"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "البائع الخاص بنا"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "هاتف:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "كمية"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "تسعير العدد"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "ضريبة القيمة المضافة"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "عمل فاتورة"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "خصائص"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "عنوان الفاتورة:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "الفاكس:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "ملاحظات"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "تاريخ الأمر"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "عنوان الشحن"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "الضرائب"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "المجموع الصافي"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "الإجمالي:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "شروط السداد"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "محفوظات"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "خط فاصل"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "مرجعك"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "تاريخ التسعيرة"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "TVA :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "الكمية"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "حالات"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "خطوط امر البيع"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "الترتيب مع التخطيط"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "معلومات إضافية"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "الضرائب:"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "فاصل الصفحة"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "أمر المبيعات"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "سطر الأمر"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "السعر"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "سطر أمر المبيعات"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "حركات الأسهم"
-
-#~ msgid "Seq."
-#~ msgstr "تسلسل"
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "اعلان تلقائى"
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "لا بدّ أن يكون مرجع الأمر فريداً"
-
-#~ msgid "Manual Description"
-#~ msgstr "دليل الوصف"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "خطوط امر البيع"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "نموذج امر البيع"
-
-#~ msgid "Layout Type"
-#~ msgstr "نوع التخطيط"
diff --git a/addons/sale_layout/i18n/bg.po b/addons/sale_layout/i18n/bg.po
deleted file mode 100644
index 92482d92dca..00000000000
--- a/addons/sale_layout/i18n/bg.po
+++ /dev/null
@@ -1,272 +0,0 @@
-# Bulgarian translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-03-21 10:53+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Bulgarian <bg@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: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Междинна сума"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Заглавие"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Отстъка (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Бележка"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Поръчка N°"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Редове от поръчка"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Отстъпка (%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Единична цена"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Редове на фактурата"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "Мерни единици"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Продукт"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Описание"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Нашия търговец"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Тел. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Количество"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Запитване N°"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "ДДС"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Създаване на фактура"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Свойства"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Адрес за фактура:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Факс:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Бележки"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Дата на поръчка"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Адрес за доставка :"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Данъци"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Нето общо :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Общо :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Условия за плащане"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "История"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Разделителна линия"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Ваша референция"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Дата на оферта"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "К-во"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Области"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Редове от поръчки за продажба"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Допълнителна информация"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Данъци :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Нова страница"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Нареждане за продажба"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Ред от поръчка"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Цена"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Ред от нареждане за продажба"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Движения на стоки"
-
-#~ msgid "Seq."
-#~ msgstr "Посл."
-
-#~ msgid "Manual Description"
-#~ msgstr "Ръчно описание"
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Автоматична декларация"
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "Означението на поръчката трябва да бъде уникално!"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Редове от поръчка за продажба"
-
-#~ msgid "Layout Type"
-#~ msgstr "Тип на подредбата"
diff --git a/addons/sale_layout/i18n/ca.po b/addons/sale_layout/i18n/ca.po
deleted file mode 100644
index 09fbfe6820b..00000000000
--- a/addons/sale_layout/i18n/ca.po
+++ /dev/null
@@ -1,297 +0,0 @@
-# Catalan translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-02-05 19:42+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Catalan <ca@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: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Sub Total"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Tí­tol"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Desc. (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Comanda Nº"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Línies de venda"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Desc.(%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Preu unitari"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Línies de factura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "UdM"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Producte"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Descripció"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "El nostre venedor"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Quantitat"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Pressupost Nº"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "IVA"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Crea factura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Propietats"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Adreça de factura :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Notes"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Data venda"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Adreça d'enviament:"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Impostos"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Total net :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Terminis de pagament"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Històric"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Línia de separació"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "La seva referència"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Data pressupost"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "TVA :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Quant."
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Estats"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Línies de la comanda de venda"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Comanda amb plantilla"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Informació extra"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Impostos :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Salt de pàgina"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Comanda de venda"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Línia de la comanda"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Preu"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Línia de comanda de venda"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Moviments d'estoc"
-
-#~ msgid "Layout Type"
-#~ msgstr "Tipus de plantilla"
-
-#~ msgid "Seq."
-#~ msgstr "Seq."
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Declaració automàtica"
-
-#~ msgid "Manual Description"
-#~ msgstr "Descripció manual"
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "La referència de la comanda ha de ser única!"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Plantilla de comanda de venda"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Línies d'ordre de venda"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides features to improve the layout of the Sales Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of a sales order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Aquest mòdul proporciona funcionalitats per millorar la plantilla de la "
-#~ "comanda de vendes.\n"
-#~ "\n"
-#~ "    Proporciona la possibilitat de\n"
-#~ "        * ordenar totes les línies d'una comanda de vendes\n"
-#~ "        * afegir títols, línies de comentari, línies amb subtotals\n"
-#~ "        * dibuixar línies horitzontals i posar salts de pàgina\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/sale_layout/i18n/da.po b/addons/sale_layout/i18n/da.po
deleted file mode 100644
index 6a313394aad..00000000000
--- a/addons/sale_layout/i18n/da.po
+++ /dev/null
@@ -1,260 +0,0 @@
-# Danish translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-11-08 22:33+0000\n"
-"Last-Translator: OpenERP Danmark / Henning Dinsen <Unknown>\n"
-"Language-Team: Danish <da@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Sub total"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Titel"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Notat"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Ordre nummer"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Ordre linier"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Rabat (%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Enhedspris"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Faktura linier"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Beskrivelse"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Vores sælger"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Antal"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Tilbud nummer"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "Moms"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Faktura adresse:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Leveringsadresse"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Netto total:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Total:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Betalingsbetingelser"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Tilbudsdato"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Antal"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Stater"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr ""
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr ""
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Salgsordre"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Ordre linie"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Pris"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Salgsordrelinie"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Lagerflytninger"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Salgsordre layout"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Salgsordre linier"
diff --git a/addons/sale_layout/i18n/de.po b/addons/sale_layout/i18n/de.po
deleted file mode 100644
index 1c5b41c859e..00000000000
--- a/addons/sale_layout/i18n/de.po
+++ /dev/null
@@ -1,303 +0,0 @@
-# German translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-01-13 18:20+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
-"Language-Team: German <de@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: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr "Die Bestellreferenz muss je Firma eindeutig sein"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Zwischensumme"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Überschrift"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Rabatt (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Notiz"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr "Zeilenart"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Bestellnummer"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Auftragszeilen"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Rabatt (%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Preis/ME"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Rechnungszeilen"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "ME"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Produkt"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Beschreibung"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Unser Verkäufer"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel.:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Anzahl"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Angebot Nr."
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "USt."
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Erzeuge Rechnung"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Eigenschaften"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Rechnungsanschrift:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Notiz"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Auftragsdatum"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Lieferanschrift:"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Umsatzsteuer"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Nettobetrag:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Bruttobetrag:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Zahlungsbedingungen"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Historie"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Trennlinie"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Ihre Referenz"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Datum Angebot"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "USt.:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Anzahl"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Status"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Auftragspositionen"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Auftrag mit Layout"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Zusatzinfo"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Umsatzsteuer:"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Seitenwechsel"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Verkaufsauftrag"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Auftragszeile"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Preis"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Auftragsposition"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Lieferaufträge"
-
-#~ msgid "sale_layout"
-#~ msgstr "sale_layout"
-
-#~ msgid "Layout Type"
-#~ msgstr "Layout Typ"
-
-#~ msgid "Seq."
-#~ msgstr "Seq."
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Automatischer Liefernachweis"
-
-#~ msgid "Manual Description"
-#~ msgstr "Manuelle Beschreibung"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Fehlerhafter XML-Code für diese Ansicht!"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Auftragspositionen"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Verkaufsauftrag Layout"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides features to improve the layout of the Sales Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of a sales order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Diese Anwendung bietet Funktionen, um das Layout von Verkaufsaufträgen "
-#~ "zu verbessern.\n"
-#~ "\n"
-#~ "     Das Modul gibt Ihnen die Möglichkeit,\n"
-#~ "         * alle Zeilen eines Verkaufsauftrags individuell zu sortieren\n"
-#~ "         * Titel hinzuzufügen, Kommentarzeilen, Zwischensummen zu ergänzen\n"
-#~ "         * horizontale Linien und Seitenumbrüche zu ergänzen\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "Die Referenz muss eindeutig sein!"
diff --git a/addons/sale_layout/i18n/el.po b/addons/sale_layout/i18n/el.po
deleted file mode 100644
index 380386afbf2..00000000000
--- a/addons/sale_layout/i18n/el.po
+++ /dev/null
@@ -1,260 +0,0 @@
-# Greek translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2010-12-21 14:22+0000\n"
-"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
-"Language-Team: Greek <el@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Υποσύνολο"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Τίτλος"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Εκπτ. (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Σημείωση"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Αρ. Παραγγελίας"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Γραμμές Παραγγελίας"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Εκπτ.(%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Τιμή Μονάδος"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Γραμμές Τιμολογίου"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "Μ.Μ."
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Προϊόν"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Περιγραφή"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Ο Πωλητής Μας"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Τηλ. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Ποσότητα"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Αρ. Προσφοράς"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "ΦΠΑ"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Κάντε Τιμολόγιο"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Ιδιότητες"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Διεύθυνση τιμολογίου:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Φαξ:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Σημειώσεις"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Ημερομηνία Παραγγελίας"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Διεύθυνση Αποστολής"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Φόροι"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Καθαρό Σύνολο:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Σύνολο :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Όροι Πληρωμής"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Ιστορικό"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Γραμμή Διαχωρισμού"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Η Αναφορά Σας"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Ημερομηνία Προσφοράς"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Ποσ."
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Καταστάσεις"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Γραμμές παραγγελίας Πώλησης"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Επιπλέον πληροφορίες"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Φόροι:"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Αλλαγή σελίδας"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Γραμμή Παραγγελίας"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Τιμή"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Κινήσεις Αποθέματος"
-
-#~ msgid "Seq."
-#~ msgstr "Ιεράρχ."
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Γραμμές Εντολών Πώλησης"
diff --git a/addons/sale_layout/i18n/es.po b/addons/sale_layout/i18n/es.po
deleted file mode 100644
index c1abd42a46a..00000000000
--- a/addons/sale_layout/i18n/es.po
+++ /dev/null
@@ -1,297 +0,0 @@
-# Spanish translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-01-13 05:15+0000\n"
-"Last-Translator: Carlos @ smile.fr <Unknown>\n"
-"Language-Team: Spanish <es@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Título"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Desc. (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Pedido Nº"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Líneas de pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Desc.(%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Precio unidad"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Líneas de factura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "UdM"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Producto"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Descripción"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Nuestro comercial"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Cantidad"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Presupuesto Nº"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "CIF/NIF"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Crear factura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Propiedades"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Dirección de factura:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Notas"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Fecha Pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Dirección de envío :"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Impuestos"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Total neto :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Plazos de pago"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Historial"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Línea de separación"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Su referencia"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Fecha presupuesto"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "IVA :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Ctd."
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Estados"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Líneas del pedido de ventas"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Pedido con plantilla"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Información extra"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Impuestos :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Salto de página"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Pedido de venta"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Línea de pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Precio"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Línea pedido de venta"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Movimientos de stock"
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Declaración automática"
-
-#~ msgid "Seq."
-#~ msgstr "Sec."
-
-#~ msgid "Manual Description"
-#~ msgstr "Descripción manual"
-
-#~ msgid "Layout Type"
-#~ msgstr "Tipo de plantilla"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Plantilla de pedido de venta"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Líneas del pedido de venta"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides features to improve the layout of the Sales Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of a sales order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Este módulo proporciona funcionalidades para mejorar la plantilla del "
-#~ "pedido de ventas.\n"
-#~ "\n"
-#~ "    Proporciona la posibilidad de\n"
-#~ "        * ordenar todas las líneas de un pedido de ventas\n"
-#~ "        * añadir títulos, líneas de comentario, líneas con subtotales\n"
-#~ "        * dibujar líneas horizontales y poner saltos de página\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "¡La referencia del pedido debe ser única!"
diff --git a/addons/sale_layout/i18n/es_CL.po b/addons/sale_layout/i18n/es_CL.po
deleted file mode 100644
index 7caab9d2784..00000000000
--- a/addons/sale_layout/i18n/es_CL.po
+++ /dev/null
@@ -1,294 +0,0 @@
-# Spanish (Chile) translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-10-18 17:48+0000\n"
-"Last-Translator: Francisco Reyes Acuña <Unknown>\n"
-"Language-Team: Spanish (Chile) <es_CL@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: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Título"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Pedido Nº"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Líneas de pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Precio Unitario"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Líneas de factura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Producto"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Descripción"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Cantidad"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Presupuesto Nº"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Crear factura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Propiedades"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Dirección de factura :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Notas"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Fecha Pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Dirección de envío :"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Impuestos"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Total neto :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Condiciones de Pago"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Historial"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Línea de separación"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Su referencia"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Fecha presupuesto"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Estados"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Líneas del pedido de ventas"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Pedido con plantilla"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Información adicional"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Impuestos :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Salto de página"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Pedido de Venta"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Línea de pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Precio"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Línea de pedido de venta"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Movimientos de stock"
-
-#~ msgid "Layout Type"
-#~ msgstr "Tipo de plantilla"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides features to improve the layout of the Sales Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of a sales order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Este módulo proporciona funcionalidades para mejorar la plantilla del "
-#~ "pedido de ventas.\n"
-#~ "\n"
-#~ "    Proporciona la posibilidad de\n"
-#~ "        * ordenar todas las líneas de un pedido de ventas\n"
-#~ "        * añadir títulos, líneas de comentario, líneas con subtotales\n"
-#~ "        * dibujar líneas horizontales y poner saltos de página\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Declaración automática"
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "¡La referencia del pedido debe ser única!"
-
-#~ msgid "Manual Description"
-#~ msgstr "Descripción manual"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Plantilla de pedido de venta"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Líneas del pedido de venta"
diff --git a/addons/sale_layout/i18n/es_CR.po b/addons/sale_layout/i18n/es_CR.po
deleted file mode 100644
index 2e987a17f5d..00000000000
--- a/addons/sale_layout/i18n/es_CR.po
+++ /dev/null
@@ -1,298 +0,0 @@
-# Spanish translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-18 22:16+0000\n"
-"Last-Translator: Freddy Gonzalez <freddy.gonzalez@clearcorp.co.cr>\n"
-"Language-Team: Spanish <es@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-19 05:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
-"Language: es\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr "¡La referencia de la compra debe ser única por compañía!"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Título"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Desc. (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr "Tipo de linea"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Pedido Nº"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Líneas de pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Desc.(%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Precio unidad"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Líneas de factura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "UdM"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Producto"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Descripción"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Nuestro comercial"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Cantidad"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Presupuesto Nº"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "CIF/NIF"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Crear factura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Propiedades"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Dirección de factura:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Notas"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Fecha Pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Dirección de envío :"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Impuestos"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Total neto :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Plazos de pago"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Historial"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Línea de separación"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Su referencia"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Fecha presupuesto"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "IVA :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Ctd."
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Estados"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Líneas del pedido de ventas"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Pedido con plantilla"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Información extra"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Impuestos :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Salto de página"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Pedido de venta"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Línea de pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Precio"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Línea pedido de venta"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Movimientos de stock"
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Declaración automática"
-
-#~ msgid "Seq."
-#~ msgstr "Sec."
-
-#~ msgid "Manual Description"
-#~ msgstr "Descripción manual"
-
-#~ msgid "Layout Type"
-#~ msgstr "Tipo de plantilla"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Plantilla de pedido de venta"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Líneas del pedido de venta"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides features to improve the layout of the Sales Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of a sales order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Este módulo proporciona funcionalidades para mejorar la plantilla del "
-#~ "pedido de ventas.\n"
-#~ "\n"
-#~ "    Proporciona la posibilidad de\n"
-#~ "        * ordenar todas las líneas de un pedido de ventas\n"
-#~ "        * añadir títulos, líneas de comentario, líneas con subtotales\n"
-#~ "        * dibujar líneas horizontales y poner saltos de página\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "¡La referencia del pedido debe ser única!"
diff --git a/addons/sale_layout/i18n/es_MX.po b/addons/sale_layout/i18n/es_MX.po
deleted file mode 100644
index 8d183784ead..00000000000
--- a/addons/sale_layout/i18n/es_MX.po
+++ /dev/null
@@ -1,302 +0,0 @@
-# Spanish translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2011-01-11 11:16+0000\n"
-"PO-Revision-Date: 2011-01-13 05:15+0000\n"
-"Last-Translator: Carlos @ smile.fr <Unknown>\n"
-"Language-Team: Spanish <es@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-05 05:47+0000\n"
-"X-Generator: Launchpad (build 13830)\n"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: sale_layout
-#: model:ir.module.module,description:sale_layout.module_meta_information
-msgid ""
-"\n"
-"    This module provides features to improve the layout of the Sales Order.\n"
-"\n"
-"    It gives you the possibility to\n"
-"        * order all the lines of a sales order\n"
-"        * add titles, comment lines, sub total lines\n"
-"        * draw horizontal lines and put page breaks\n"
-"\n"
-"    "
-msgstr ""
-"\n"
-"    Este módulo proporciona funcionalidades para mejorar la plantilla del "
-"pedido de ventas.\n"
-"\n"
-"    Proporciona la posibilidad de\n"
-"        * ordenar todas las líneas de un pedido de ventas\n"
-"        * añadir títulos, líneas de comentario, líneas con subtotales\n"
-"        * dibujar líneas horizontales y poner saltos de página\n"
-"\n"
-"    "
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Título"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Desc. (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Precio unidad"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Pedido Nº"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Líneas de pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Desc.(%)"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Layout Type"
-msgstr "Tipo de plantilla"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Seq."
-msgstr "Sec."
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "UdM"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Producto"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique !"
-msgstr "¡La referencia del pedido debe ser única!"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Descripción"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Manual Description"
-msgstr "Descripción manual"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Nuestro comercial"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Automatic Declaration"
-msgstr "Declaración automática"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Líneas de factura"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Cantidad"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Presupuesto Nº"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "CIF/NIF"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Crear factura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Propiedades"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Dirección de factura:"
-
-#. module: sale_layout
-#: model:ir.module.module,shortdesc:sale_layout.module_meta_information
-msgid "Sale Order Layout"
-msgstr "Plantilla de pedido de venta"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Salto de página"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Notas"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Fecha Pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Dirección de envío :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Impuestos"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Total neto :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Plazos de pago"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Historial"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sale Order Lines"
-msgstr "Líneas del pedido de venta"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Línea de separación"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Su referencia"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Fecha presupuesto"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "IVA :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Ctd."
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Estados"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Líneas del pedido de ventas"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Pedido con plantilla"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Información extra"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Impuestos :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Pedido de venta"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Línea de pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Precio"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Línea pedido de venta"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Movimientos de stock"
diff --git a/addons/sale_layout/i18n/es_VE.po b/addons/sale_layout/i18n/es_VE.po
deleted file mode 100644
index 8d183784ead..00000000000
--- a/addons/sale_layout/i18n/es_VE.po
+++ /dev/null
@@ -1,302 +0,0 @@
-# Spanish translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2011-01-11 11:16+0000\n"
-"PO-Revision-Date: 2011-01-13 05:15+0000\n"
-"Last-Translator: Carlos @ smile.fr <Unknown>\n"
-"Language-Team: Spanish <es@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-05 05:47+0000\n"
-"X-Generator: Launchpad (build 13830)\n"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: sale_layout
-#: model:ir.module.module,description:sale_layout.module_meta_information
-msgid ""
-"\n"
-"    This module provides features to improve the layout of the Sales Order.\n"
-"\n"
-"    It gives you the possibility to\n"
-"        * order all the lines of a sales order\n"
-"        * add titles, comment lines, sub total lines\n"
-"        * draw horizontal lines and put page breaks\n"
-"\n"
-"    "
-msgstr ""
-"\n"
-"    Este módulo proporciona funcionalidades para mejorar la plantilla del "
-"pedido de ventas.\n"
-"\n"
-"    Proporciona la posibilidad de\n"
-"        * ordenar todas las líneas de un pedido de ventas\n"
-"        * añadir títulos, líneas de comentario, líneas con subtotales\n"
-"        * dibujar líneas horizontales y poner saltos de página\n"
-"\n"
-"    "
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Título"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Desc. (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Precio unidad"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Pedido Nº"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Líneas de pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Desc.(%)"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Layout Type"
-msgstr "Tipo de plantilla"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Seq."
-msgstr "Sec."
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "UdM"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Producto"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique !"
-msgstr "¡La referencia del pedido debe ser única!"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Descripción"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Manual Description"
-msgstr "Descripción manual"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Nuestro comercial"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Automatic Declaration"
-msgstr "Declaración automática"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Líneas de factura"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Cantidad"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Presupuesto Nº"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "CIF/NIF"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Crear factura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Propiedades"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Dirección de factura:"
-
-#. module: sale_layout
-#: model:ir.module.module,shortdesc:sale_layout.module_meta_information
-msgid "Sale Order Layout"
-msgstr "Plantilla de pedido de venta"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Salto de página"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Notas"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Fecha Pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Dirección de envío :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Impuestos"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Total neto :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Plazos de pago"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Historial"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sale Order Lines"
-msgstr "Líneas del pedido de venta"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Línea de separación"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Su referencia"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Fecha presupuesto"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "IVA :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Ctd."
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Estados"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Líneas del pedido de ventas"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Pedido con plantilla"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Información extra"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Impuestos :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Pedido de venta"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Línea de pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Precio"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Línea pedido de venta"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Movimientos de stock"
diff --git a/addons/sale_layout/i18n/et.po b/addons/sale_layout/i18n/et.po
deleted file mode 100644
index bf31a034031..00000000000
--- a/addons/sale_layout/i18n/et.po
+++ /dev/null
@@ -1,269 +0,0 @@
-# Estonian translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2010-08-16 09:47+0000\n"
-"Last-Translator: lyyser <Unknown>\n"
-"Language-Team: Estonian <et@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: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Vahesumma"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Pealkiri"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Allahindl. (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Märkus"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Korraldus Nr."
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Korralduse read"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Allah. (%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Ühiku hind"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Arve read"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "Mõõtühik"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Toode"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Kirjeldus"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Meie müügimees"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Kogus"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Hinnapakkumine Nr"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Loo arve"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Seaded"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Arveaadress :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Faks :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Märkused"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Tellimuse kuupäev"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Tarneaadress :"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Maksud"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Netosumma:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Kokku :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Makse tingimused"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Ajalugu"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Eraldusjoon"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Sinu viide"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "KM:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Kogus"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Müügikorralduste read"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Täiendav info"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Maksud :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Leheküljepiir"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Korralduse rida"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Hind"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Lao liikumised"
-
-#~ msgid "Seq."
-#~ msgstr "Jär."
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Automaatne deklareerimine"
-
-#~ msgid "Manual Description"
-#~ msgstr "Manuaalne kirjeldus"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Vigane XML vaate arhitektuurile!"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Müügikorralduse read"
diff --git a/addons/sale_layout/i18n/fi.po b/addons/sale_layout/i18n/fi.po
deleted file mode 100644
index 731e94838fd..00000000000
--- a/addons/sale_layout/i18n/fi.po
+++ /dev/null
@@ -1,275 +0,0 @@
-# Finnish translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-06-09 05:42+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Finnish <fi@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Välisumma"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Otsikko"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Ale. (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Huomautus"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Tilaus no."
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Tilausrivit"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Alennus (%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Yksikköhinta"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Laskurivit"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "Mittayksikkö"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Tuote"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Kuvaus"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Myyjämme"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Puh.:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Määrä"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Tarjous no."
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "ALV"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Luo lasku"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Ominaisuudet"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Laskutusosoite:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Faksi:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Huomautukset"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Tilauspäivämäärä"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Toimitusosoite:"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Verot"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Yhteensä veroton"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Yhteensä:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Maksuehdot"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Historia"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Erotinrivi"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Viitteenne"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Tarjouksen Päiväys"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "ALV:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Määrä"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Tilat"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Myyntitilauksen rivit"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Tilaus asettelulla"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Lisätiedot"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Verot:"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Sivunvaihto"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Myyntitilaus"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Tilausrivi"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Hinta"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Myyntitilausrivi"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Varastosiirrot"
-
-#~ msgid "Layout Type"
-#~ msgstr "Asettelun tyyppi"
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Automaattinen ilmoitus"
-
-#~ msgid "Seq."
-#~ msgstr "Sarja"
-
-#~ msgid "Manual Description"
-#~ msgstr "Käsin syötetty kuvaus"
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "Tilauksen viite tulee olla yksilöllinen!"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Myyntitilauksen asettelu"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Myyntitilausrivit"
diff --git a/addons/sale_layout/i18n/fr.po b/addons/sale_layout/i18n/fr.po
deleted file mode 100644
index a9624269380..00000000000
--- a/addons/sale_layout/i18n/fr.po
+++ /dev/null
@@ -1,328 +0,0 @@
-# French translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-01-13 07:32+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"<maxime.chambreuil@savoirfairelinux.com>\n"
-"Language-Team: French <fr@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Sous-total"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Titre"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Remise (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Remarque"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Commande N°"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Lignes de commande"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Rem.(%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Prix unitaire"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Lignes de facture"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "UDM"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Produit"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Description"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Notre vendeur"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tél. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Quantité"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Devis N°"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "TVA"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Créer facture"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Propriétés"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Adresse de facturation :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Notes"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Date de commande"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Adresse de livraison :"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Taxes"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Total net :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Conditions de paiement"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Historique"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Ligne de séparation"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Votre référence"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Date du devis"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "TVA :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Qté"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "États"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Lignes de commande"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Commande avec mise en page"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Info supplémentaires"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Taxes :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Saut de page"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Bon de commande"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Commande client"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Prix"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Ligne de bon de commande"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Mouvements de stocks"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Lignes de commande"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the Sale "
-#~ "Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an sale order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks    \n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Ce module ajoute des options pour améliorer la mise en page des "
-#~ "commandes de vente.\n"
-#~ "\n"
-#~ "    Il vous permet :\n"
-#~ "        * de réordonner toutes les lignes d'une commande\n"
-#~ "        * d'ajouter des titres, des lignes de remarques, des sous-totaux\n"
-#~ "        * de tracer des lignes horizontales et de faire des sauts de page    "
-#~ "\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Layout Type"
-#~ msgstr "Mise en page"
-
-#~ msgid "Manual Description"
-#~ msgstr "Description manuelle"
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Déclaration automatique"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "XML non valide pour l'architecture de la vue"
-
-#~ msgid "Seq."
-#~ msgstr "Séq."
-
-#~ msgid "sale_layout"
-#~ msgstr "sale_layout"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Présentation du bon bon de commandes"
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "La référence de la commande doit être unique !"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides features to improve the layout of the Sales Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of a sales order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Ce module permet d'améliorer la disposition des bons de commandes.\n"
-#~ "\n"
-#~ "    Il donne la possibilité\n"
-#~ "        * de commander toutes les lignes d'un bon de commande\n"
-#~ "        * d'ajouter des titres des lignes de commentaires, des lignes de "
-#~ "sous-total\n"
-#~ "        * d'ajouter des lignes horizontales et des sauts de page\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/sale_layout/i18n/fr_FR.po b/addons/sale_layout/i18n/fr_FR.po
deleted file mode 100644
index 349a32e2c84..00000000000
--- a/addons/sale_layout/i18n/fr_FR.po
+++ /dev/null
@@ -1,179 +0,0 @@
-# translation of fr_FR.po to Français
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* sale_layout
-#
-# Numerigraphe <informatique@numerigraphe.com>, 2009.
-msgid ""
-msgstr ""
-"Project-Id-Version: fr_FR\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-03-25 10:13:19+0000\n"
-"PO-Revision-Date: 2009-03-25 11:25+0100\n"
-"Last-Translator: Numerigraphe <informatique@numerigraphe.com>\n"
-"Language-Team: Français\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"Plural-Forms: \n"
-"X-Generator: KBabel 1.11.4\n"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Sous-total"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Titre"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sale Order Lines"
-msgstr "Lignes de commande"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Lignes de commande"
-
-#. module: sale_layout
-#: model:ir.module.module,description:sale_layout.module_name_translation
-msgid ""
-"\n"
-"    This module provides some features to improve the layout of the Sale Order.\n"
-"\n"
-"    It gives you the possibility to\n"
-"        * order all the lines of an sale order\n"
-"        * add titles, comment lines, sub total lines\n"
-"        * draw horizontal lines and put page breaks    \n"
-"\n"
-"    "
-msgstr ""
-"\n"
-"    Ce module ajoute des options pour améliorer la mise en page des commandes de vente.\n"
-"\n"
-"    Il vous permet :\n"
-"        * de réordonner toutes les lignes d'une commande\n"
-"        * d'ajouter des titres, des lignes de remarques, des sous-totaux\n"
-"        * de tracer des lignes horizontales et de faire des sauts de page    \n"
-"\n"
-"    "
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Layout Type"
-msgstr "Mise en page"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Produit"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Manual Description"
-msgstr "Description manuelle"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Automatic Declaration"
-msgstr "Déclaration automatique"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Lignes de facture"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Créer facture"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Propriétés"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "UDM"
-
-#. module: sale_layout
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valide pour l'architecture de la vue"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Seq."
-msgstr "Séq."
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Notes"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Historique"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Remarque"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Ligne de séparation"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Lignes de commande"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Qté"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "États"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Commande avec mise en page"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Info supplémentaires"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Saut de page"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Commande client"
-
-#. module: sale_layout
-#: model:ir.module.module,shortdesc:sale_layout.module_name_translation
-msgid "sale_layout"
-msgstr "sale_layout"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Mouvements de stocks"
-
diff --git a/addons/sale_layout/i18n/gl.po b/addons/sale_layout/i18n/gl.po
deleted file mode 100644
index ce545c437ab..00000000000
--- a/addons/sale_layout/i18n/gl.po
+++ /dev/null
@@ -1,294 +0,0 @@
-# Galician translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-05-12 16:08+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Galician <gl@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: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Título"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Desc. (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Pedido nº"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Liñas de pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Desc.(%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Prezo unidade"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Liñas de factura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "UoM"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Produto"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Descrición"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "O noso comercial"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Cantidade"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Presuposto nº"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "IVE"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Crear factura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Propiedades"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Enderezo de factura:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Notas"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Data pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Enderezo de envío :"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Impostos"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Total neto:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Total:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Condicións de pagamento"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Historial"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Liña de separación"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "A súa referencia"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Data orzamento"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "IVE:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Ctd."
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Estados"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Liñas do pedido de vendas"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Pedido con modelo"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Información adicional"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Impostos:"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Salto de páxina"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Orde de venda"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Liña de pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Prezo"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Liña de pedido de venda"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Movementos de stock"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides features to improve the layout of the Sales Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of a sales order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Este módulo proporciona funcionalidades para mellorar o modelo do pedido "
-#~ "de vendas. Proporciona a posibilidade de* ordear tódalas liñas dun pedido de "
-#~ "vendas* engadir títulos, liñas de comentario, liñas con subtotais* debuxar "
-#~ "liñas horizontais e poñer saltos de páxina\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Layout Type"
-#~ msgstr "Tipo de modelo"
-
-#~ msgid "Seq."
-#~ msgstr "Sec."
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Declaración automática"
-
-#~ msgid "Manual Description"
-#~ msgstr "Descrición manual"
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "A referencia do pedido debe ser única!"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Modelo de pedido de venda"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Liñas do pedido de venda"
diff --git a/addons/sale_layout/i18n/hr.po b/addons/sale_layout/i18n/hr.po
deleted file mode 100644
index 4a6afe17bd4..00000000000
--- a/addons/sale_layout/i18n/hr.po
+++ /dev/null
@@ -1,291 +0,0 @@
-# Croatian translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-12-10 08:37+0000\n"
-"Last-Translator: Tomislav Bosnjakovic <Unknown>\n"
-"Language-Team: Croatian <hr@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: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Međuzbroj"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Naziv"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Popust (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Bilješka"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr ""
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Stavke naloga"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Popust (%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Jedinična cijena"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Stavke računa"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "JM"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Artikl"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Opis"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Naš prodavač"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Količina"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Ponuda broj"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "PDV"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Napravi račun"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Značajke"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Adresa fakture :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Faks:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Bilješke"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Datum narudžbe"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Adresa otpreme"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Porezi"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Ukupno :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Uvjeti plaćanja"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Povijest"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Linija za razdvajanje"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Vaša oznaka"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Datum ponude"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Kol."
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Statusi"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Stavke prodajnog naloga"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Nalog s rasporedom"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Dodatne informacije"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Porezi :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Prijelom stranice"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Prodajni nalog"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Stavka naloga"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Cijena"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Stavka prodajnog naloga"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Skladišni prijenosi"
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "Referenca naloga mora biti jedinstvena"
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Automatska deklaracija"
-
-#~ msgid "Layout Type"
-#~ msgstr "Vrsta rasporeda"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides features to improve the layout of the Sales Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of a sales order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Ovaj modul omogućuje značajke za poboljšanje naloga u prodaji   \n"
-#~ " \n"
-#~ "    Omogućavam vam: \n"
-#~ "    It gives you the possibility to\n"
-#~ "        * uređivanje svih redaka prodajnog naloga\n"
-#~ "        * dodavanje naslova, komentara i međuzbrojeva\n"
-#~ "        * crtanje hrozontalinih linija i umetanje prijeloma stranica\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Raspored naloga u prodaji"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Stavke prodajnog naloga"
diff --git a/addons/sale_layout/i18n/hu.po b/addons/sale_layout/i18n/hu.po
deleted file mode 100644
index 8d01abfad95..00000000000
--- a/addons/sale_layout/i18n/hu.po
+++ /dev/null
@@ -1,294 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#    * sale_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-02-01 21:21+0000\n"
-"Last-Translator: NOVOTRADE RENDSZERHÁZ ( novotrade.hu ) "
-"<openerp@novotrade.hu>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=utf-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Részösszesen"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Megnevezés"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Eng. (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Megjegyzés"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Megrendelés száma"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Megrendelés sorok"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Eng. (%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Egységár"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Számlasorok"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "ME"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Termék"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Megnevezés"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Üzletkötőnk"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Mennyiség"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Árajánlat száma"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "ÁFA"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Számla készítése"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Számlázási cím :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Megjegyzések"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Megrendelés dátuma"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Szállítási cím :"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Adók"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Nettó érték :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Bruttó érték :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Fizetési feltételek"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Előzmény"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Elválasztó vonal"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Vevő hivatkozása"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Árajánlat dátuma"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "ÁFA:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Menny."
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Állapotok"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Vevői megrendelés sorok"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Megrendelés elrendezéssel"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Extra információ"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Adók :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Oldaltörés"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Vevői megrendelés"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Megrendelés sor"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Érték"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Vevői megrendelés sor"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Készletmozgások"
-
-#~ msgid "Seq."
-#~ msgstr "Sorsz."
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "A megrendelés hivatkozásnak egyedinek kell lennie!"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Vevői megrendelés sorok"
-
-#~ msgid "Layout Type"
-#~ msgstr "Elrendezés típusa"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides features to improve the layout of the Sales Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of a sales order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Ez a modul néhány eszközt biztosít a vevői megrendelések elrendezésének "
-#~ "javítására.\n"
-#~ "\n"
-#~ "    Megadja a lehetőséget az alábbiakra:\n"
-#~ "        * vevői megrendelés sorainak sorba rendezése \n"
-#~ "        * megnevezések, megjegyzés sorok, részösszeg sorok hozzáadása\n"
-#~ "        * vízszintes vonalak húzása és oldaltörések berakása\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Manual Description"
-#~ msgstr "Kézi leírás"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Vevői megrendelés elrendezés"
diff --git a/addons/sale_layout/i18n/id.po b/addons/sale_layout/i18n/id.po
deleted file mode 100644
index b6138c58e4c..00000000000
--- a/addons/sale_layout/i18n/id.po
+++ /dev/null
@@ -1,296 +0,0 @@
-# Indonesian translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-05-20 05:55+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Indonesian <id@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: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Sub Total"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Jabatan"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Potongan (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Catatan"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "No. Order"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Daftar Order"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Potongan (%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Harga Satuan"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Daftar invoce"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "Satuan Unit"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Produk"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Keterangan"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Salesman Kita"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tlp."
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Kuantitas"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Quotation N°"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "VAT"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Buat Invoice"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Properti"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Alamat invoice"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Catatan"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Tanggal pemesanan"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Alamat pengiriman :"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Pajak"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Total bersih"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Termin Pembayaran"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Riwayat"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Baris Pemisah"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Referensi Anda"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Tanggal Quotation"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "TVA :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Qty"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Status"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Daftar Sales Order"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Order dengan Tata Letak"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Info tambahan"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Pajak"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Batas Halaman"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Sales order"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Daftar Pesanan"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Harga"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Daftar sales order"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Perpindahan Stok"
-
-#~ msgid "Layout Type"
-#~ msgstr "Tipe tataletak"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides features to improve the layout of the Sales Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of a sales order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Modul ini menyediakan fitur untuk meningkatkan tata letak  Sales order.\n"
-#~ "\n"
-#~ "Ini memberi anda kemungkinan untuk\n"
-#~ "* Agar semua daftar order sales\n"
-#~ "* menambahkan judul, baris komentar, sub total baris\n"
-#~ "* menggambar garis horisontal dan menempatkan break halaman\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Seq."
-#~ msgstr "Urutan."
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Keterangan Otomatis"
-
-#~ msgid "Manual Description"
-#~ msgstr "Keterangan Manual"
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "Referensi order harus unik !"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Tata letak sale order"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Daftar Sale Order"
diff --git a/addons/sale_layout/i18n/it.po b/addons/sale_layout/i18n/it.po
deleted file mode 100644
index 77d4d64612d..00000000000
--- a/addons/sale_layout/i18n/it.po
+++ /dev/null
@@ -1,297 +0,0 @@
-# Italian translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-01-13 23:08+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
-"Language-Team: Italian <it@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Sub totale"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Titolo"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Sconto (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Note"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Ordine N°"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Righe Ordine"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Sconto (%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Prezzo unitario"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Righe Fattura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "U.M."
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Prodotto"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Descrizione"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Il nostro commerciale"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Quantità"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Preventivo N°"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "IVA"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Crea Fattura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Proprietà"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Indirizzo fatturazione:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Note"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Ordinato per Data"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Indirizzo Spedizione:"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Tasse"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Totale netto :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Totale:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Termini di pagamento"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Storico"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Linea di separazione"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Vostro riferimento"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Data preventivo"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "IVA :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Q.tà"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Stati"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Righe Ordine di Vendita"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Ordine senza layout"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Informazioni aggiuntive"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Tasse :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Interruzione di pagina"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Ordine di vendita"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Riga Ordine"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Prezzo"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Riga ordine di vendita"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Movimenti di Magazzino"
-
-#~ msgid "Layout Type"
-#~ msgstr "Tipo layout"
-
-#~ msgid "Seq."
-#~ msgstr "Seq."
-
-#~ msgid "Manual Description"
-#~ msgstr "Descrizione Manuale"
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "Il riferimento ordine deve essere unico!"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Layout ordine di vendita"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Righe ordine di vendita"
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Dichiarazione automatica"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides features to improve the layout of the Sales Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of a sales order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Questo modulo fornisce caratteristiche per migliorare il layout degli "
-#~ "ordini di vendita.\n"
-#~ "\n"
-#~ "    Vi da la possibilità di:\n"
-#~ "        * ordinare tutte le righe di un ordine di vendita\n"
-#~ "        * aggiungere titoli, righe commento, subtotali per righe\n"
-#~ "        * disegnare righe orizzontali e mettere interruzioni di pagina\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/sale_layout/i18n/ja.po b/addons/sale_layout/i18n/ja.po
deleted file mode 100644
index 64b745e2362..00000000000
--- a/addons/sale_layout/i18n/ja.po
+++ /dev/null
@@ -1,254 +0,0 @@
-# Japanese translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-06-19 03:18+0000\n"
-"Last-Translator: Akira Hiyama <Unknown>\n"
-"Language-Team: Japanese <ja@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: 2012-06-21 05:25+0000\n"
-"X-Generator: Launchpad (build 15435)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr "オーダー参照は、会社ごとに固有でなければなりません。"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "小計"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "タイトル"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "割引（%）"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "注記"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr "行タイプ"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "オーダー番号"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "オーダー行"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "割引（%）"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "単価"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "請求書行"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "単位"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "製品"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "説明"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "販売員"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "TEL："
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "数量"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "見積番号"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "消費税"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "請求書作成"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "属性"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "請求書住所："
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "FAX："
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "注記"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "オーダー日"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "送付先住所："
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "税金"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "合計："
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "合計："
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "支払条件"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "履歴"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "区切り線"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "あなたの参照"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "見積日"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "数量"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "状態"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "受注オーダー行"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "レイアウト付きオーダー"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "追加情報"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "税金："
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "改ページ"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "受注オーダー"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "オーダー行"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "価格"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "受注オーダー行"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "在庫移動"
diff --git a/addons/sale_layout/i18n/lv.po b/addons/sale_layout/i18n/lv.po
deleted file mode 100644
index a6c201c8f7c..00000000000
--- a/addons/sale_layout/i18n/lv.po
+++ /dev/null
@@ -1,254 +0,0 @@
-# Latvian translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-05-28 08:16+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Latvian <lv@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: 2012-05-29 04:46+0000\n"
-"X-Generator: Launchpad (build 15316)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr ""
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr ""
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr ""
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr ""
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr ""
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr ""
diff --git a/addons/sale_layout/i18n/mn.po b/addons/sale_layout/i18n/mn.po
deleted file mode 100644
index ba2a15454a3..00000000000
--- a/addons/sale_layout/i18n/mn.po
+++ /dev/null
@@ -1,254 +0,0 @@
-# Mongolian translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-06-18 18:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Mongolian <mn@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: 2012-06-19 04:54+0000\n"
-"X-Generator: Launchpad (build 15435)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr "Захиалгын код компанид үл давхцах байх ёстой!"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Дэд дүн"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Гарчиг"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Хөнгөлөлт. (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Тэмдэглэл"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr "Мөрийн Төрөл"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Захиалгын N°"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Захиалгын мөрүүд"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Хөнгөлөлт.(%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Нэгж үнэ"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Нэхэмжлэлийн мөр"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "Х.Н"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Бараа"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Тайлбар"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Манай борлуулагч"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Утас:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Тоо хэмжээ"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Үнийн санал №"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "НӨАТ"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Нэхэмжлэл бэлдэх"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Шинж"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Нэхэмжлэх хаяг :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Факс :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Тэмдэглэл"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Захиалсан огноо"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Хүргэх хаяг :"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Татвар"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Цэвэр дүн :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Нийт :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Төлбөрийн нөхцөл"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Түүх"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Тусгаарлагч Шугам"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Таны дугаар"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Үнийн Саналын Огноо"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "НӨАТ :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Тоо"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Төлөв"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Борлуулалтын захиалгын мөр"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Зохиомжтой Эрэмбэ"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Нэмэлт мэдээлэл"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Татвар :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Хуудас Таслагч"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Борлуулалтын захиалга"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Захиалгын мөр"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Үнэ"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Борлуулалтын Захиалгын Мөр"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Барааны хөдөлгөөн"
diff --git a/addons/sale_layout/i18n/nb.po b/addons/sale_layout/i18n/nb.po
deleted file mode 100644
index b15cf10c3ec..00000000000
--- a/addons/sale_layout/i18n/nb.po
+++ /dev/null
@@ -1,275 +0,0 @@
-# Norwegian Bokmal translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-04-06 17:08+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Norwegian Bokmal <nb@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: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Tittel"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Rabatt (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Notat"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Ordrenr."
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Ordrelinjer"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Rab.(%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Enhetspris"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Fakturalinjer"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "Måleenhet"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Produkt"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Beskrivelse"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Vår salgsperson"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel.:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Antall"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Tilbudsnr."
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "MVA"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Egenskaper"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Fakturaadresse :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Notater"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Ordredato"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Leveringsadresse :"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Avgifter"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Totalt :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Betalingsbetingelser"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Skillelinje"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Deres referanse"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Tilbudsdato"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "MVA :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Ant"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Salgsordrelinjer"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Ordre med layout"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Ekstra informasjon"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Avgifter :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Sideskift"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Salgsordre"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Ordrelinje"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Pris"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Salgsordrelinje"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Lagerbevegelser"
-
-#~ msgid "Layout Type"
-#~ msgstr "Layout type"
-
-#~ msgid "Seq."
-#~ msgstr "Sekv."
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Automatisk deklarasjon"
-
-#~ msgid "Manual Description"
-#~ msgstr "Manuell beskrivelse"
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "Ordrereferanse må være unik !"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Salgsordre layout"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Salgsordrelinjer"
diff --git a/addons/sale_layout/i18n/nl.po b/addons/sale_layout/i18n/nl.po
deleted file mode 100644
index 33da212aea6..00000000000
--- a/addons/sale_layout/i18n/nl.po
+++ /dev/null
@@ -1,297 +0,0 @@
-# Dutch translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-09 11:55+0000\n"
-"Last-Translator: Erwin <Unknown>\n"
-"Language-Team: Dutch <nl@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:49+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr "Orderreferentie moet uniek zijn per bedrijf!"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Subtotaal"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Titel"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Korting (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Notitie"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr "Regelsoort"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Order nr."
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Orderregels"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Krt. (%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Stuksprijs"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Factuurregels"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "Eenheid"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Product"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Omschrijving"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Onze verkoper"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Aantal"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Offerte nr."
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "BTW"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Maak factuur"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Eigenschappen"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Factuuradres:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Notities"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Orderdatum"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Afleveradres :"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "BTW"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Netto totaal :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Totaal :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Betalingsconditie"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Geschiedenis"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Scheidingslijn"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Uw referentie"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Offertedatum"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "BTW :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Aantal"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Statussen"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Verkooporderregels"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Order met layout"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Extra info"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Belastingen :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Pagina-einde"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Verkooporder"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Orderregel"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Prijs"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Verkooporderregel"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Goederenstromen"
-
-#~ msgid "Layout Type"
-#~ msgstr "Layoutsoort"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides features to improve the layout of the Sales Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of a sales order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Deze module biedt mogelijkheden om de layout van verkooporders te "
-#~ "verbeteren.\n"
-#~ "\n"
-#~ "    Het geeft de mogelijkheid tot\n"
-#~ "        * alle regels van een verkooporder sorteren\n"
-#~ "        * titles, commentaar regels en subtotaal regels toevoegen\n"
-#~ "        * horizontale lijnen en pagina overgangen toevoegen\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Seq."
-#~ msgstr "Volgnr."
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Automatische melding"
-
-#~ msgid "Manual Description"
-#~ msgstr "Handmatige omschrijving"
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "Orderreferentie moet uniek zijn!"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Verkooporder layout"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Verkooporderregels"
diff --git a/addons/sale_layout/i18n/pl.po b/addons/sale_layout/i18n/pl.po
deleted file mode 100644
index 21c86af1673..00000000000
--- a/addons/sale_layout/i18n/pl.po
+++ /dev/null
@@ -1,272 +0,0 @@
-# Polish translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2010-08-22 05:49+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Polish <pl@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Wartość"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Tytuł"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Up. (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Notatka"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Nr zamówienia"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Pozycje zamówienia"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Up.(%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Cena jedn."
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Pozycje faktury"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "JM"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Produkt"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Opis"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Nasz sprzedawca"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Ilość"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Nr oferty"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Utwórz fakturę"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Właściwości"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Adres do faktury :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Faks :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Uwagi"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Data zamówienia"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Adres do wysyłki :"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Podatki"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Suma netto :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Suma :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Warunki Płatności"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Historia"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Linia rozdzielająca"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Twój odnośnik"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "VAT :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Il."
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Stany"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Pozycje zamówienia sprzedaży"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Zamowienie z układem"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Dodatkowe informacje"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Podatki :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Podział strony"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Pozycja zamówienia"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Cena"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Przesunięcia zapasów"
-
-#~ msgid "Layout Type"
-#~ msgstr "Typ układu"
-
-#~ msgid "Seq."
-#~ msgstr "Num."
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Deklaracja automatyczna"
-
-#~ msgid "Manual Description"
-#~ msgstr "Opis ręczny"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Pozycje zamówienia sprzedaży"
diff --git a/addons/sale_layout/i18n/pt.po b/addons/sale_layout/i18n/pt.po
deleted file mode 100644
index a6b8d5867ce..00000000000
--- a/addons/sale_layout/i18n/pt.po
+++ /dev/null
@@ -1,257 +0,0 @@
-# Portuguese translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2010-12-12 09:44+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Portuguese <pt@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Título"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr ""
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr ""
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Linhas de fatura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Produto"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Descrição"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "O nosso vendedor"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Telefone:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Quantidade"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Criar fatura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Propriedades"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Endereço da fatura:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Endereço para envio:"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Total líquido :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Total:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Quantidade"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Estados"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr ""
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Quebra de página"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Preço"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr ""
-
-#~ msgid "Layout Type"
-#~ msgstr "Tipo de visual"
diff --git a/addons/sale_layout/i18n/pt_BR.po b/addons/sale_layout/i18n/pt_BR.po
deleted file mode 100644
index 457f927fd3c..00000000000
--- a/addons/sale_layout/i18n/pt_BR.po
+++ /dev/null
@@ -1,297 +0,0 @@
-# Brazilian Portuguese translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-01-14 04:31+0000\n"
-"Last-Translator: Emerson <Unknown>\n"
-"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Título"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Desc. (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Pedido N°"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Linhas de Pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Desc. (%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Preço Unitário"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Linhas da Fatura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "UdM"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Produto"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Descrição"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Nosso Vendedor"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Quantidade"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Cotação N°"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "Imposto"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Gerar Fatura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Propriedades"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Endereço de Faturamento :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Notas"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Data do Pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Endereço de Entrega :"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Impostos"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Total Líquido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Formas de Pagamento"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Histórico"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Linha Separadora"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Sua Referência"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Data da Cotação"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "Imposto TVA :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Qtd"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Estados"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Linhas do pedido de venda"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Pedido com Layout"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Info. Extra"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Impostos :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Quebra de Página"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Pedido de Venda"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Linha de Pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Preço"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Linha do Pedido de Vendas"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Movimentações de Estoque"
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Declaração Automática"
-
-#~ msgid "Seq."
-#~ msgstr "Seq."
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "Referência de Pedido deve ser única !"
-
-#~ msgid "Manual Description"
-#~ msgstr "Descrição Manual"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Linhas do Pedido de Venda"
-
-#~ msgid "Layout Type"
-#~ msgstr "Tipo do Layout"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Layout do Pedido de Venda"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides features to improve the layout of the Sales Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of a sales order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Este módulo fornece recursos para melhorar o layout dos Pedidos de "
-#~ "Venda.\n"
-#~ "\n"
-#~ "    Permite a possibilidade de\n"
-#~ "        * pedir todas as linhas de um pedido de venda\n"
-#~ "        * adicionar títulos, linhas com comentário, linhas com subtotal\n"
-#~ "        * desenhar linhas horizontais e colocar quebras de página\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/sale_layout/i18n/ro.po b/addons/sale_layout/i18n/ro.po
deleted file mode 100644
index 343cf77333a..00000000000
--- a/addons/sale_layout/i18n/ro.po
+++ /dev/null
@@ -1,297 +0,0 @@
-# Romanian translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-02-01 05:18+0000\n"
-"Last-Translator: Cristi Harjoi <Unknown>\n"
-"Language-Team: Romanian <ro@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Titlu"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Disc. (%) (discount)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Notă"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Număr comandă"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Linii Comandă"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Disc.(%) (Discount)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Preţ unitar"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Linii factură"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "UdeM (Unitate de masură)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Produs"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Descriere"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Agentul nostru de vânzări"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Cantitate"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Număr cotatie"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "TVA"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Creează factura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Proprietăți"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Adresă facturare:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Note"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Data comenzii"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Adresă de expediere:"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Taxe"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Total Net:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Condiţii de plată"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Istoric"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Linie de separare"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Referinţa dvs."
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Dată cotatie"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "TVA :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Cantitate"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Stări"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Linii comandă de vanzare"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Comandă cu format"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Informaţii suplimentare"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Taxe :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Întrerupere pagină"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Comandă de vânzare"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Linie comandă"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Preț"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Linie comandă de vânzare"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Mişcări stoc"
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Declaraţie automată"
-
-#~ msgid "Layout Type"
-#~ msgstr "Tip de format"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides features to improve the layout of the Sales Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of a sales order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Acest modul oferă caracteristici pentru imbunătătirea formatului "
-#~ "Comenzii de vanzare.\n"
-#~ "\n"
-#~ "    Vă dă posibilitatea de a\n"
-#~ "        * ordona toate liniile unei comenzi de vanzare\n"
-#~ "        * adăuga titluri, linii de comentarii, linii pentru subtotal\n"
-#~ "        * schita linii orizontale si de a pune intreruperi de pagină\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Seq."
-#~ msgstr "Secvență"
-
-#~ msgid "Manual Description"
-#~ msgstr "Descriere manuală"
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "Referinţa comenzii trebuie să fie unică !"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Format Comandă de vanzare"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Linii comenzi de vanzare"
diff --git a/addons/sale_layout/i18n/ru.po b/addons/sale_layout/i18n/ru.po
deleted file mode 100644
index eab01e7796f..00000000000
--- a/addons/sale_layout/i18n/ru.po
+++ /dev/null
@@ -1,300 +0,0 @@
-# Russian translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-01-20 08:52+0000\n"
-"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
-"Language-Team: Russian <ru@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Подитог"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Заголовок"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Скидка (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Заметка"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Заказ №"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Позиции заказа"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Скидка (%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Цена единицы"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Позиции счета"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "Ед. изм."
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "ТМЦ"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Описание"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Наш менеджер продаж"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Тел. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Количество"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Предложение №"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "НДС"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Сформировать счёт"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Свойства"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Адрес счета:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Факс:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Примечания"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Дата заказа"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Адрес доставки:"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Налоги"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Чистый итог:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Всего:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Условия оплаты"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "История"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Разделитель"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Ваша ссылка"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Дата предложения"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "НДС:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Кол-во"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Состояния"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Позиции заказа на продажу"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Заказ по шаблону"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Доп. инфо."
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Налоги:"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Разделитель страниц"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Заказ на продажу"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Позиция заказа"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Цена"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Позиция заказа на продажу"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Перемещения ТМЦ"
-
-#~ msgid "Layout Type"
-#~ msgstr "Тип макета"
-
-#~ msgid "Seq."
-#~ msgstr "Посл."
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Неправильный XML для просмотра архитектуры!"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Шаблон заказа на продажу"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Позиции заказа на продажу"
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Автоматическое объявление"
-
-#~ msgid "Manual Description"
-#~ msgstr "Примечания"
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "Ссылка на заказ должна быть уникальной !"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides features to improve the layout of the Sales Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of a sales order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Этот модуль предоставляет возможности для улучшения шаблона заказа на "
-#~ "продажу.\n"
-#~ "\n"
-#~ "    Вы сможете:\n"
-#~ "        * сортировать позиции заказа на продажу\n"
-#~ "        * добавлять оглавления, комментарии, подитоги\n"
-#~ "        * вставлять разделительные линии и разделители страниц\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/sale_layout/i18n/sale_layout.pot b/addons/sale_layout/i18n/sale_layout.pot
deleted file mode 100644
index 36f1e6a843f..00000000000
--- a/addons/sale_layout/i18n/sale_layout.pot
+++ /dev/null
@@ -1,253 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* sale_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.1rc1\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-08 00:37+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: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr ""
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr ""
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr ""
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr ""
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr ""
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr ""
-
diff --git a/addons/sale_layout/i18n/sk.po b/addons/sale_layout/i18n/sk.po
deleted file mode 100644
index f0fccccf789..00000000000
--- a/addons/sale_layout/i18n/sk.po
+++ /dev/null
@@ -1,266 +0,0 @@
-# Slovak translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-02-22 20:50+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Slovak <sk@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Medzisúčet"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Zľava(%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Poznámka"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Objednávka č."
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Položky objednávky"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Zľava(%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Jednotková cena"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Položky faktúry"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "Jednotka"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Produkt"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Poznámka"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Váš obchodník"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Množstvo"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Cenová ponuka č."
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "DPH"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Vytvoriť faktúru"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Vlastnosti"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Fakturačná adresa:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Poznámky"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Dátum objednávky"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Dodacia adresa :"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Dane"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Základ :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Celkom :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Termín úhrady"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "História"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Oddeľovacia čiara"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Váš odkaz"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Dátum cenovej ponuky"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Množ."
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Stavy"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Položky objednávky"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Objednávka podľa šablóny"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Dodatočné informácie"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Dane :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Koniec strany"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Objednávka predaja"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Položka objednávky"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Cena"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Položka objednávky"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr ""
-
-#~ msgid "Layout Type"
-#~ msgstr "Typ šablóny"
-
-#~ msgid "Seq."
-#~ msgstr "Por."
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Šablóna objednávky"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Položky objednávky"
diff --git a/addons/sale_layout/i18n/sv.po b/addons/sale_layout/i18n/sv.po
deleted file mode 100644
index 6d5c1b40572..00000000000
--- a/addons/sale_layout/i18n/sv.po
+++ /dev/null
@@ -1,266 +0,0 @@
-# Swedish translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2010-11-24 09:31+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Swedish <sv@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Delsumma"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Titel"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Rab. (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Anteckning"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Ordernummer"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Orderrad"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Rab.(%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Styckpris"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Fakturarader"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "Enhet"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Produkt"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Beskrivning"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Vår säljare"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Antal"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Offertnummer"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "Moms"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Skapa faktura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Egenskaper"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Fakturaadress :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Anteckningar"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Orderdatum"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Leveransadress :"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Moms"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Netto total:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Totalt:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Betalningsvillkor"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Historia"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Skiljelinje"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Er referens"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Offertdatum"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "Moms :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Ant"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Kundorderrader"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Order med layout"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Tilläggsinformation"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Moms :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Sidbrytning"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Orderrad"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Pris"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Lagertransaktioner"
-
-#~ msgid "Manual Description"
-#~ msgstr "Manuell beskrivning"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Ogiltig XML för Vy-arkitektur!"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Kundorderlayout"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Kundrderrader"
diff --git a/addons/sale_layout/i18n/tr.po b/addons/sale_layout/i18n/tr.po
deleted file mode 100644
index 00bf2f78b79..00000000000
--- a/addons/sale_layout/i18n/tr.po
+++ /dev/null
@@ -1,297 +0,0 @@
-# Turkish translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-01-23 23:24+0000\n"
-"Last-Translator: Ahmet Altınışık <Unknown>\n"
-"Language-Team: Turkish <tr@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr "Sipariş Referansı Her Şirket İçin Tekil Olmalı!"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Ara Toplam"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Unvan"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "İnd. (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Not"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr "Satır Tipi"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Sipariş N°"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Sipariş Kalemleri"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "İnd.(%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Birim Fiyat"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Fatura Kalemleri"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "Ölçü Birimi"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Ürün"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Açıklama"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Satış Temsilcimiz"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Adet"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Teklif No:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "KDV"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Fatura Oluştur"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Özellikler"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Fatura Adresi:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Faks:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Notlar"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Tarih Sıralı"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Teslimat Adresi :"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Vergi"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Genel Toplam :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Toplam :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Ödeme Koşulları"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Geçmiş"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Ayraç Çizgi"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Referansınız"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Fiyat teklifinin verildiği gün"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "TVA :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Adet"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Eyaletler"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Satış Sipariş Kalemleri"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Sipariş Sayfa Düzeni"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "İlave Bilgi"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Vergi :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Sayfa Sonu"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Satış Siparişi"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Sipariş Kalemi"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Fiyat"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Satış Siparişi Kalemi"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Stok Hareketleri"
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "Sipariş referans no'su tek olmalı !"
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Otomatik Bildiri"
-
-#~ msgid "Manual Description"
-#~ msgstr "Manuel Açıklama"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Satış sipariş"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Satış Sipariş Kalemleri"
-
-#~ msgid "Seq."
-#~ msgstr "Sıra"
-
-#~ msgid "Layout Type"
-#~ msgstr "Yerleşm Düzeni Türü"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides features to improve the layout of the Sales Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of a sales order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Bu modül, Satış Siparişi sayfa düzenini iyileştirilmesi için özellikler "
-#~ "sağlar .\n"
-#~ "\n"
-#~ "    aşağıdaki imkanları sunae\n"
-#~ "        * satış siparişinin bütün satırlarını sıralar\n"
-#~ "        * unvan, açıklama satırları, ara toplam satırları ekler\n"
-#~ "        * yatay çizgiler çizer ve sayfa aralıkları koyar\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/sale_layout/i18n/zh_CN.po b/addons/sale_layout/i18n/zh_CN.po
deleted file mode 100644
index 8686044ad10..00000000000
--- a/addons/sale_layout/i18n/zh_CN.po
+++ /dev/null
@@ -1,296 +0,0 @@
-# Chinese (Simplified) translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-01-28 01:49+0000\n"
-"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
-"Language-Team: Chinese (Simplified) <zh_CN@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: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "小计"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "标题"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "折扣 (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "备注"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "单号"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "订单明细"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "折扣(%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "单价"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "发票明细"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "计量单位"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "产品"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "描述"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "我方业务员"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "电话："
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "数量"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "报价单号"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "增值税"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "生成发票"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "属性"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "发票地址:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "传真："
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "备注"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "订单日期"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "运货地址:"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "税金"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "总净重："
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "合计:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "付款条款"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "日志"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "分隔线"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "你的关联单号"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "报价日期"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "增值税："
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "数量"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "状态"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "销售订单明细"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "添加样式的订单"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "附加信息"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "税："
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "分页"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "销售订单"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "订单明细"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "价格"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "销售订单明细"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "库存调拨"
-
-#~ msgid "Seq."
-#~ msgstr "序列"
-
-#~ msgid "Layout Type"
-#~ msgstr "样式类型"
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "单号必须唯一！"
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "自动申报"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "销售订单明细"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "销售订单样式"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides features to improve the layout of the Sales Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of a sales order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    此模块让你改善销售订单的样式。\n"
-#~ "\n"
-#~ "    它可以让你：\n"
-#~ "    *对销售订单明细进行排序\n"
-#~ "    *添加标题，注释行，小计行\n"
-#~ "    *添加水平线和放置分页符\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Manual Description"
-#~ msgstr "手动添加的描述"
diff --git a/addons/sale_layout/report/report_sale_layout.py b/addons/sale_layout/report/report_sale_layout.py
deleted file mode 100644
index 62513d6d98f..00000000000
--- a/addons/sale_layout/report/report_sale_layout.py
+++ /dev/null
@@ -1,135 +0,0 @@
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-import time
-from report import report_sxw
-
-rml_parents = {
-    'tr': 1,
-    'li': 1,
-    'story': 0,
-    'section': 0
-}
-
-class sale_order_1(report_sxw.rml_parse):
-    def __init__(self, cr, uid, name, context):
-        super(sale_order_1, self).__init__(cr, uid, name, context)
-        self.localcontext.update({
-            'time': time,
-            'sale_order_lines': self.sale_order_lines,
-          #  'repeat_In':self.repeat_In,
-        })
-        self.context = context
-
-    def sale_order_lines(self, sale_order):
-        result = []
-        sub_total = {}
-        order_lines = []
-        res = {}
-        obj_order_line = self.pool.get('sale.order.line')
-        ids = obj_order_line.search(self.cr, self.uid, [('order_id', '=', sale_order.id)])
-        for id in range(0, len(ids)):
-            order = obj_order_line.browse(self.cr, self.uid, ids[id], self.context.copy())
-            order_lines.append(order)
-
-        i = 1
-        j = 0
-        sum_flag = {}
-        sum_flag[j] = -1
-        for entry in order_lines:
-            res = {}
-
-            if entry.layout_type == 'article':
-                res['tax_id'] = ', '.join(map(lambda x: x.name, entry.tax_id)) or ''
-                res['name'] = entry.name
-                res['product_uom_qty'] = entry.product_uos and entry.product_uos_qty or entry.product_uom_qty or 0.00
-                res['product_uom'] = entry.product_uos and entry.product_uos.name or entry.product_uom.name
-                res['price_unit'] = entry.price_unit or 0.00
-                res['discount'] = entry.discount and entry.discount or 0.00
-                res['price_subtotal'] = entry.price_subtotal and entry.price_subtotal or 0.00
-                sub_total[i] = entry.price_subtotal and entry.price_subtotal
-                i = i + 1
-                res['note'] = entry.notes or ''
-                res['currency'] = sale_order.pricelist_id.currency_id.symbol
-                res['layout_type'] = entry.layout_type
-            else:
-                res['product_uom_qty'] = ''
-                res['price_unit'] = ''
-                res['discount'] = ''
-                res['tax_id'] = ''
-                res['layout_type'] = entry.layout_type
-                res['note'] = entry.notes or ''
-                res['product_uom'] = ''
-
-                if entry.layout_type == 'subtotal':
-                    res['name'] = entry.name
-                    sum = 0
-                    sum_id = 0
-                    if sum_flag[j] == -1:
-                        temp = 1
-                    else:
-                        temp = sum_flag[j]
-
-                    for sum_id in range(temp, len(sub_total)+1):
-                        sum += sub_total[sum_id]
-                    sum_flag[j+1] = sum_id +1
-
-                    j = j + 1
-                    res['price_subtotal'] = sum
-                    res['currency'] = sale_order.pricelist_id.currency_id.name
-                    res['quantity'] = ''
-                    res['price_unit'] = ''
-                    res['discount'] = ''
-                    res['tax_id'] = ''
-                    res['product_uom'] = ''
-                elif entry.layout_type == 'title':
-                    res['name'] = entry.name
-                    res['price_subtotal'] = ''
-                    res['currency'] = ''
-                elif entry.layout_type == 'text':
-                    res['name'] = entry.name
-                    res['price_subtotal'] = ''
-                    res['currency'] = ''
-                elif entry.layout_type == 'line':
-                    res['product_uom_qty'] = '__________'
-                    res['price_unit'] = '______________'
-                    res['discount'] = '___________'
-                    res['tax_id'] = '_________________'
-                    res['product_uom'] = '_____'
-                    res['name'] = '_______________________________________'
-                    res['price_subtotal'] = '_________'
-                    res['currency'] = '_______'
-                elif entry.layout_type == 'break':
-                    res['layout_type'] = entry.layout_type
-                    res['name'] = entry.name
-                    res['price_subtotal'] = ''
-                    res['currency'] = ''
-                else:
-                    res['name'] = entry.name
-                    res['price_subtotal'] = ''
-                    res['currency'] = sale_order.pricelist_id.currency_id.name
-
-            result.append(res)
-        return result
-
-report_sxw.report_sxw('report.sale.order.layout', 'sale.order', 'addons/sale_layout/report/report_sale_layout.rml', parser=sale_order_1)
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
-
diff --git a/addons/sale_layout/report/report_sale_layout.rml b/addons/sale_layout/report/report_sale_layout.rml
deleted file mode 100644
index b0d4b64e6a8..00000000000
--- a/addons/sale_layout/report/report_sale_layout.rml
+++ /dev/null
@@ -1,358 +0,0 @@
-<?xml version="1.0"?>
-<document filename="Sale Order.pdf">
-  <template title="Sale Order" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
-    <pageTemplate id="first">
-      <frame id="first" x1="28.0" y1="28.0" width="539" height="786"/>
-    </pageTemplate>
-  </template>
-  <stylesheet>
-    <blockTableStyle id="Standard_Outline">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Tableau2">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table5">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table6">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table7">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table1">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="6,-1" stop="6,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table11">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table13">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table8">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEABOVE" colorName="#ffffff" start="0,0" stop="0,0"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
-      <lineStyle kind="LINEBEFORE" colorName="#ffffff" start="0,1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#ffffff" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#ffffff" start="0,2" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#ffffff" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="1,2" stop="1,2"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="2,2" stop="2,2"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table2">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <initialize>
-      <paraStyle name="all" alignment="justify"/>
-    </initialize>
-    <paraStyle name="Standard" fontName="Helvetica"/>
-    <paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Contents" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Caption" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="Index" fontName="Helvetica"/>
-    <paraStyle name="Heading" fontName="Helvetica" fontSize="8.0" leading="10" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_1" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Italic" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Right_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <images/>
-  </stylesheet>
-  <story>
-    <para style="terp_default_8">[[repeatIn(objects,'o')]]</para>
-    <para style="terp_default_8">[[ setLang(o.partner_id.lang) ]]</para>
-    <blockTable colWidths="260.0,64.0,215.0" style="Tableau2">
-      <tr>
-        <td>
-          <para style="terp_default_Bold_9">Shipping address :</para>
-          <para style="terp_default_9">[[ (o.partner_id and o.partner_id.title and o.partner_id.title.name) or '' ]] [[ (o.partner_id and o.partner_id.name) or '' ]]</para>
-          <para style="terp_default_9">[[ o.partner_shipping_id and display_address(o.partner_shipping_id) ]] </para>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-          <para style="terp_default_Bold_9">Invoice address :</para>
-          <para style="terp_default_9">[[ (o.partner_invoice_id and o.partner_invoice_id.title and o.partner_invoice_id.title.name) or '' ]] [[ (o.partner_invoice_id and o.partner_invoice_id.name) or '' ]]</para>
-          <para style="terp_default_9">[[ o.partner_invoice_id and display_address(o.partner_invoice_id) ]] </para>
-        </td>
-        <td>
-          <para style="terp_default_8">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="terp_default_9">[[ (o.partner_id.title and o.partner_id.title.name) or '' ]] [[ (o.partner_id and o.partner_id.name) or '' ]]</para>
-          <para style="terp_default_9">[[ display_address(o.partner_id) ]] </para>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-          <para style="terp_default_9">Tel. : [[ (o.partner_id.phone) or removeParentNode('para') ]]</para>
-          <para style="terp_default_9">Fax : [[ (o.partner_id.fax) or removeParentNode('para') ]]</para>
-          <para style="terp_default_9">TVA : [[ (o.partner_id.vat) or removeParentNode('para') ]]</para>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="terp_default_8">
-      <font color="white"> </font>
-    </para>
-    <para style="terp_header">[[ o.state&lt;&gt;'draft' and removeParentNode('para') ]] Quotation N° [[ o.name ]]</para>
-    <para style="terp_header">[[ o.state=='draft' and removeParentNode('para') ]] Order N° [[ o.name ]]</para>
-    <para style="terp_default_8">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="135.0,135.0,135.0,135.0" style="Table5">
-      <tr>
-        <td>
-          <para style="terp_tblheader_General_Centre">Your Reference </para>
-        </td>
-        <td>
-          <para style="terp_tblheader_General_Centre">[[ o.state=='draft' and removeParentNode('para') ]] Date Ordered</para>
-          <para style="terp_tblheader_General_Centre">[[ o.state &lt;&gt; 'draft' and removeParentNode('para') ]] Quotation Date</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_General_Centre">Our Salesman </para>
-        </td>
-        <td>
-          <para style="terp_tblheader_General_Centre">Payment Terms</para>
-        </td>
-      </tr>
-    </blockTable>
-    <blockTable colWidths="135.0,135.0,135.0,135.0" style="Table6">
-      <tr>
-        <td>
-          <para style="terp_default_Centre_8">[[ o.client_order_ref ]]</para>
-        </td>
-        <td>
-          <para style="terp_default_Centre_8">[[ formatLang(o.date_order,date = True) ]]</para>
-        </td>
-        <td>
-          <para style="terp_default_Centre_8">[[ (o.user_id and o.user_id.name) or '' ]]</para>
-        </td>
-        <td>
-          <para style="terp_default_Centre_8">[[ (o.payment_term and o.payment_term.name) or '' ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="terp_default_8">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="198.0,85.0,71.0,57.0,57.0,71.0" style="Table7">
-      <tr>
-        <td>
-          <para style="terp_tblheader_Details">Description</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Centre">VAT</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Quantity</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Unit Price</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Disc.(%)</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Price</para>
-        </td>
-      </tr>
-    </blockTable>
-    <section>
-      <para style="terp_default_8">[[repeatIn(sale_order_lines(o),'a')]]</para>
-      <blockTable colWidths="6.0,193.0,85.0,71.0,57.0,57.0,71.0" style="Table1">
-        <tr>
-          <td>
-            <para style="terp_default_9">[[ a['layout_type']=='text' and removeParentNode('blockTable')]]</para>
-          </td>
-          <td>
-            <para style="terp_default_9"><font face="Helvetica" size="8.0">[[ (a['layout_type']=='title' or a['layout_type']=='subtotal') and ( setTag('para','para',{'fontName':'Helvetica-bold'})) or removeParentNode('font') ]] </font>[[ a['name'] ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Centre_9"><font face="Helvetica" size="8.0">[[ a['layout_type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font') ]]</font> [[ a['tax_id'] ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Right_9"><font face="Helvetica" size="8.0">[[ a['layout_type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font') ]]</font> [[ a['product_uom_qty'] ]] [[ a['product_uom'] ]] </para>
-          </td>
-          <td>
-            <para style="terp_default_Right_9"><font face="Helvetica" size="8.0">[[ a['layout_type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font') ]]</font> [[ formatLang(a['price_unit'], digits=get_digits(dp='Sale Price')) ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Centre_9"><font face="Helvetica" size="8.0">[[ a['layout_type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font') ]]</font> [[ formatLang(a['discount']) ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Right_9"><font face="Helvetica" size="8.0">[[ a['layout_type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font') ]]</font> [[ formatLang(a['price_subtotal'], digits=get_digits(dp='Sale Price')) ]] [[ a['currency'] ]]</para>
-          </td>
-        </tr>
-        <tr>
-          <td>
-            <para style="terp_default_9">
-              <font face="Helvetica" size="8.0">[[ a['note']=='' and removeParentNode('tr') ]]</font>
-            </para>
-          </td>
-          <td>
-            <para style="terp_default_9">[[ a['note'] and format(a['note']) or removeParentNode('tr') ]]</para>
-          </td>
-        </tr>
-      </blockTable>
-      <blockTable colWidths="539.0" style="Table11">
-        <tr>
-          <td>
-            <para style="terp_default_9">[[ a['layout_type']=='text' and a['name'] or removeParentNode('blockTable') ]]</para>
-          </td>
-        </tr>
-      </blockTable>
-      <pageBreak>[[ a['layout_type']!='break' and removeParentNode('pageBreak')]]</pageBreak>
-      <blockTable colWidths="198.0,85.0,71.0,57.0,57.0,71.0" style="Table13">
-        <tr>
-          <td>
-            <para style="terp_tblheader_Details">Description<font face="Helvetica" size="8.0"> [[ a['layout_type']!='break' and removeParentNode('blockTable')]]</font></para>
-          </td>
-          <td>
-            <para style="terp_tblheader_Details_Centre">Taxes</para>
-          </td>
-          <td>
-            <para style="terp_tblheader_Details_Right">Quantity</para>
-          </td>
-          <td>
-            <para style="terp_tblheader_Details_Right">Unit Price</para>
-          </td>
-          <td>
-            <para style="terp_tblheader_Details_Centre">Disc. (%)</para>
-          </td>
-          <td>
-            <para style="terp_tblheader_Details_Right">Price</para>
-          </td>
-        </tr>
-      </blockTable>
-    </section>
-    <blockTable colWidths="386.0,67.0,86.0" style="Table8">
-      <tr>
-        <td>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="terp_default_9">Net Total :</para>
-        </td>
-        <td>
-          <para style="terp_default_Right_9">[[ formatLang(o.amount_untaxed , digits=get_digits(dp='Sale Price')) ]] [[ o.pricelist_id.currency_id. symbol ]]</para>
-        </td>
-      </tr>
-      <tr>
-        <td>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="terp_default_9">Taxes :</para>
-        </td>
-        <td>
-          <para style="terp_default_Right_9">[[ formatLang(o.amount_tax , digits=get_digits(dp='Sale Price')) ]] [[ o.pricelist_id.currency_id. symbol ]]</para>
-        </td>
-      </tr>
-      <tr>
-        <td>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="terp_default_Bold_9">Total :</para>
-        </td>
-        <td>
-          <para style="terp_default_Right_9_Bold">[[ formatLang(o.amount_total , digits=get_digits(dp='Sale Price')) ]] [[ o.pricelist_id.currency_id. symbol ]] </para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="terp_default_9">[[ format(o.note or '') ]]</para>
-    <blockTable colWidths="539.0" style="Table2">
-      <tr>
-        <td>
-          <para style="terp_default_9">[[ format((o.partner_id and o.partner_id.property_payment_term and o.partner_id.property_payment_term.note) or '') ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="Standard">
-      <font color="white"> </font>
-    </para>
-  </story>
-</document>
diff --git a/addons/sale_layout/sale_layout.py b/addons/sale_layout/sale_layout.py
deleted file mode 100644
index 9e2052b134c..00000000000
--- a/addons/sale_layout/sale_layout.py
+++ /dev/null
@@ -1,175 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
-#    $Id$
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-from osv import fields, osv
-import decimal_precision as dp
-
-class sale_order_line(osv.osv):
-
-    def _amount_line(self, cr, uid, ids, field_name, arg, context=None):
-        res = {}
-        line_ids = []
-        for id in ids:
-            res[id] = 0.0
-        for line in self.browse(cr, uid, ids, context=context):
-            if line.layout_type == 'article':
-                line_ids.append(line.id)
-        if line_ids:
-            res_article = super(sale_order_line, self)._amount_line(cr, uid, line_ids, field_name, arg, context)
-            res.update(res_article)
-        return res
-
-    def invoice_line_create(self, cr, uid, ids, context=None):
-        new_ids = []
-        list_seq = []
-        for line in self.browse(cr, uid, ids, context=context):
-            if line.layout_type == 'article':
-                new_ids.append(line.id)
-                list_seq.append(line.sequence)
-        invoice_line_ids = super(sale_order_line, self).invoice_line_create(cr, uid, new_ids, context)
-        pool_inv_line = self.pool.get('account.invoice.line')
-        seq = 0
-        for obj_inv_line in pool_inv_line.browse(cr, uid, invoice_line_ids, context=context):
-            pool_inv_line.write(cr, uid, [obj_inv_line.id], {'sequence': list_seq[seq]}, context=context)
-            seq += 1
-        return invoice_line_ids
-
-    def onchange_sale_order_line_view(self, cr, uid, id, type, context={}, *args):
-        temp = {}
-        temp['value'] = {}
-        if (not type):
-            return {}
-        if type != 'article':
-            temp = {
-                'value': {
-                'product_id': False,
-                'uos_id': False,
-                'account_id': False,
-                'price_unit': 0.0,
-                'price_subtotal': 0.0,
-                'quantity': 0,
-                'discount': 0.0,
-                'invoice_line_tax_id': False,
-                'account_analytic_id': False,
-                'product_uom_qty': 0.0,
-                },
-            }
-            if type == 'line':
-                temp['value']['name'] = ' '
-            if type == 'break':
-                temp['value']['name'] = ' '
-            if type == 'subtotal':
-                temp['value']['name'] = 'Sub Total'
-            return temp
-        return {}
-
-    def create(self, cr, user, vals, context=None):
-        if vals.has_key('layout_type'):
-            if vals['layout_type'] == 'line':
-                vals['name'] = ' '
-            if vals['layout_type'] == 'break':
-                vals['name'] = ' '
-            if vals['layout_type'] != 'article':
-                vals['product_uom_qty']= 0
-        return super(sale_order_line, self).create(cr, user, vals, context)
-
-    def write(self, cr, user, ids, vals, context=None):
-        if vals.has_key('layout_type'):
-            if vals['layout_type'] == 'line':
-                vals['name'] = ' '
-            if vals['layout_type'] == 'break':
-                vals['name'] = ' '
-        return super(sale_order_line, self).write(cr, user, ids, vals, context)
-
-    def copy(self, cr, uid, id, default=None, context=None):
-        if default is None:
-            default = {}
-        default['layout_type'] = self.browse(cr, uid, id, context=context).layout_type
-        return super(sale_order_line, self).copy(cr, uid, id, default, context)
-
-    _order = "order_id, sequence asc"
-    _description = "Sales Order line"
-    _inherit = "sale.order.line"
-    _columns = {
-        'layout_type': fields.selection([
-                ('article', 'Product'),
-                ('title', 'Title'),
-                ('text', 'Note'),
-                ('subtotal', 'Sub Total'),
-                ('line', 'Separator Line'),
-                ('break', 'Page Break'),]
-            ,'Line Type', select=True, required=True),
-        'sequence': fields.integer('Line Sequence', select=True),
-        'price_unit': fields.float('Unit Price', required=True, digits_compute= dp.get_precision('Sale Price'), readonly=True, states={'draft': [('readonly', False)]}),
-        'product_uom_qty': fields.float('Quantity (Unit of Measure)', digits=(16,2)),
-        'product_uom': fields.many2one('product.uom', 'Product Unit of Measure'),
-        # Override the field to call the overridden _amount_line function
-        'price_subtotal': fields.function(_amount_line, method=True, string='Subtotal', digits_compute= dp.get_precision('Sale Price')),
-    }
-
-    _defaults = {
-        'layout_type': 'article',
-    }
-
-sale_order_line()
-
-class one2many_mod2(fields.one2many):
-    def get(self, cr, obj, ids, name, user=None, offset=0, context=None, values=None):
-        if not values:
-            values = {}
-        res = {}
-        for id in ids:
-            res[id] = []
-        ids2 = obj.pool.get(self._obj).search(cr, user, [(self._fields_id, 'in', ids), ('layout_type', '=', 'article')], limit=self._limit)
-        for r in obj.pool.get(self._obj)._read_flat(cr, user, ids2, [self._fields_id], context=context, load='_classic_write'):
-            res[r[self._fields_id]].append( r['id'] )
-        return res
-
-
-class sale_order(osv.osv):
-
-    def copy(self, cr, uid, id, default=None, context=None):
-        if default is None:
-            default = {}
-        default['order_line'] = False
-        return super(sale_order, self).copy(cr, uid, id, default, context)
-
-    _inherit = "sale.order"
-    _columns = {
-        'abstract_line_ids': fields.one2many('sale.order.line', 'order_id', 'Order Lines', readonly=True, states={'draft': [('readonly', False)]}),
-        'order_line': one2many_mod2('sale.order.line', 'order_id', 'Order Lines', readonly=True, states={'draft': [('readonly', False)]}),
-    }
-
-sale_order()
-
-class stock_picking(osv.osv):
-    _inherit = "stock.picking"
-
-    def _prepare_invoice_line(self, cr, uid, group, picking, move_line, invoice_id, invoice_vals, context=None):
-        vals = super(stock_picking, self)._prepare_invoice_line(cr, uid, group, picking, move_line, invoice_id, invoice_vals, context=context)
-
-        if move_line.sale_line_id:
-            vals['sequence'] = move_line.sale_line_id.sequence
-
-        return vals
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/sale_layout/sale_layout_report.xml b/addons/sale_layout/sale_layout_report.xml
deleted file mode 100644
index 53775fdb149..00000000000
--- a/addons/sale_layout/sale_layout_report.xml
+++ /dev/null
@@ -1,12 +0,0 @@
-<?xml version="1.0"?>
-<openerp>
-	<data>
-	
-	<report id="sale_order_1"
-			string="Order with Layout"
-			model="sale.order"
-			name="sale.order.layout"
-			rml="sale_layout/report/report_sale_layout.rml"
-			auto="False"/>
-	</data>
-</openerp>
diff --git a/addons/sale_layout/sale_layout_view.xml b/addons/sale_layout/sale_layout_view.xml
deleted file mode 100644
index daa3ab28f8b..00000000000
--- a/addons/sale_layout/sale_layout_view.xml
+++ /dev/null
@@ -1,114 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-        <data>
-             <record id="sale.action_order_line_tree2" model="ir.actions.act_window">
-               <field name="domain">[('layout_type','=', 'article')]</field>
-             </record>
-
-        <record model="ir.ui.view" id="view_order_form_inherit_1">
-            <field name="name">sale.order.form.inherit_1</field>
-            <field name="model">sale.order</field>
-            <field name="inherit_id" ref="sale.view_order_form"/>
-            <field name="priority">1000</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <xpath expr="//field[@name='order_line']" position="replace">
-                    <field name="abstract_line_ids">
-                        <form string="Order Line">
-                            <notebook>
-                                <page string="Order Line">
-                                <group colspan="4" col="5">
-                                    <field colspan="3" name="layout_type" on_change="onchange_sale_order_line_view(layout_type)"/>
-                                    <field name="sequence" groups="base.group_no_one"/>
-                                    <field colspan="3"
-                                        context="{'partner_id':parent.partner_id,'quantity':product_uom_qty,'pricelist':parent.pricelist_id,'shop':parent.shop_id,'uom':product_uom}"
-                                        name="product_id"
-                                        attrs="{'invisible':[('layout_type','!=','article')]}"
-                                        on_change="product_id_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, False, True, parent.date_order, product_packaging, parent.fiscal_position, False, context)"
-                                        select="1"/>
-                                    <field
-                                        name="name" required="0"
-                                        attrs="{'invisible':[('layout_type','in',('line','break','subtotal'))], 'required':[('layout_type','not in',['line','break'])]}"/>
-
-                                    <field
-                                        context="{'partner_id':parent.partner_id,'quantity':product_uom_qty,'pricelist':parent.pricelist_id,'shop':parent.shop_id,'uom':product_uom}"
-                                        name="product_uom_qty"
-                                        attrs="{'invisible':[('layout_type','!=','article')]}"
-                                        on_change="product_id_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, False, False, parent.date_order, product_packaging, parent.fiscal_position, True, context)"/>
-                                    <field name="product_uom"
-                                        nolabel="1"
-                                        groups="product.group_uom"
-                                        required="0"
-                                        attrs="{'invisible':[('layout_type','!=','article')],  'required':[('layout_type','not in',['title','text','subtotal','line','break'])]}"
-                                        on_change="product_uom_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, False, False, parent.date_order, context)"/>
-                                    <field name="price_unit"
-                                        attrs="{'invisible':[('layout_type','!=','article')],'required':[('layout_type','not in',['title','text','subtotal','line','break'])]}"/>
-
-                                    <field groups="product.group_uos" name="product_uos_qty" on_change="uos_change(product_uos, product_uos_qty, product_id)"/>
-                                    <field groups="product.group_uos" name="product_uos" nolabel="1"/>
-                                    <newline/>
-
-                                    <field
-                                        name="product_packaging"
-                                        colspan="3"
-                                        attrs="{'invisible':[('layout_type','!=','article')]}"
-                                        context="{'partner_id':parent.partner_id,'quantity':product_uom_qty,'pricelist':parent.pricelist_id,'shop':parent.shop_id,'uom':product_uom}"
-                                        on_change="product_packaging_change(parent.pricelist_id, product_id, product_uom_qty, product_uom, parent.partner_id, product_packaging, True, context)"
-                                        domain="[('product_id','=',product_id)]"
-                                        groups="product.group_stock_packaging"/>
-                                    <field
-                                        name="discount"
-                                        attrs="{'invisible':[('layout_type','!=','article')]}"/>
-
-                                    <group colspan="5"
-                                        attrs="{'invisible':[('layout_type','not in', ['article','text'])]}">
-                                        <separator colspan="4" string="Notes"/>
-                                        <field colspan="4" name="notes" nolabel="1"/>
-                                    </group>
-
-                                    <group colspan="5"
-                                        attrs="{'invisible':[('layout_type','!=','article')]}">
-                                        <separator colspan="4" string="Taxes"/>
-                                        <field colspan="4" name="tax_id" domain="[('parent_id','=',False)]" nolabel="1"/>
-                                    </group>
-
-                                    <group col="5" colspan="5" attrs="{'invisible':[('layout_type','!=','article')]}">
-                                        <separator colspan="5" string="States"/>
-                                        <field name="state"/>
-                                        <field name="invoiced"/>
-                                        <button colspan="1" name="%(sale.action_view_sale_order_line_make_invoice)d" states="confirmed" string="Make Invoice" type="action"/>
-                                    </group>
-                                </group>
-                                </page>
-                                <page string="Extra Info" attrs="{'invisible':[('layout_type','!=','article')]}">
-                                    <field name="type" attrs="{'invisible':[('layout_type','!=','article')]}"/>
-                                    <field name="delay" select="2" attrs="{'invisible':[('layout_type','!=','article')]}"/>
-                                    <field name="address_allotment_id" select="2"/>
-                                    <separator colspan="4" string="Properties"/>
-                                    <field colspan="4" name="property_ids" nolabel="1"/>
-                                </page>
-                                <page string="History" attrs="{'invisible':[('layout_type','!=','article')]}">
-                                    <separator colspan="4" string="Invoice Lines"/>
-                                    <field colspan="4" name="invoice_lines" nolabel="1"/>
-                                    <separator colspan="4" string="Stock Moves"/>
-                                    <field colspan="4" name="move_ids" nolabel="1" widget="many2many"/>
-                                </page>
-                            </notebook>
-                        </form>
-                        <tree string="Sales order lines">
-                            <field colspan="4" name="name"/>
-                            <field name="product_uom_qty" string="Qty"/>
-                            <field name="product_uom" string="Unit of Measure" groups="product.group_uom"/>
-                            <field name="discount"/>
-                            <field name="price_unit"/>
-                            <!-- field name="price_net"/-->
-                            <field name="price_subtotal"/>
-                            <field name="sequence"/>
-                        </tree>
-                    </field>
-                </xpath>
-            </field>
-        </record>
-
-    </data>
-</openerp>
diff --git a/addons/sale_layout/test/sale_layout_report.yml b/addons/sale_layout/test/sale_layout_report.yml
deleted file mode 100644
index ed43ac639f6..00000000000
--- a/addons/sale_layout/test/sale_layout_report.yml
+++ /dev/null
@@ -1,8 +0,0 @@
--
-  In order to test the PDF reports defined on Sale, we will print a Sale Layout report.
-- 
-  !python {model: sale.order}: |
-    import netsvc, tools, os
-    (data, format) = netsvc.LocalService('report.sale.order.layout').create(cr, uid, [ref('sale.order')], {}, {})
-    if tools.config['test_report_directory']:
-        file(os.path.join(tools.config['test_report_directory'], 'sale_layout-sale layout report'+format), 'wb+').write(data)
diff --git a/addons/share/wizard/share_wizard.py b/addons/share/wizard/share_wizard.py
index 274570e9169..55d43453775 100644
--- a/addons/share/wizard/share_wizard.py
+++ b/addons/share/wizard/share_wizard.py
@@ -668,7 +668,8 @@ class share_wizard(osv.osv_memory):
         """Creates the appropriate share group and share users, and populates
            result_line_ids of wizard_data with one line for each user.
 
-           :return: the new group id (to which the shared access should be granted)
+           :return: a tuple composed of the new group id (to which the shared access should be granted),
+                the ids of the new share users that have been created and the ids of the existing share users
         """
         group_id = self._create_share_group(cr, uid, wizard_data, context=context)
         # First create any missing user, based on the email addresses provided
@@ -739,7 +740,7 @@ class share_wizard(osv.osv_memory):
         all_relations = obj0 + obj1 + obj2
         self._link_or_copy_current_user_rules(cr, current_user, group_id, all_relations, context=context)
         # B.
-        main_domain = wizard_data.domain if wizard_data.domain != '[]' else DOMAIN_ALL
+        main_domain = wizard_data.domain if wizard_data.domain != '[]' else str(DOMAIN_ALL)
         self._create_or_combine_sharing_rule(cr, current_user, wizard_data,
                      group_id, model_id=model.id, domain=main_domain,
                      restrict=True, context=context)
diff --git a/addons/survey/survey_view.xml b/addons/survey/survey_view.xml
index fdbe2867fdd..64da146fe8c 100644
--- a/addons/survey/survey_view.xml
+++ b/addons/survey/survey_view.xml
@@ -40,7 +40,7 @@
                     </group>
                     <notebook>
                         <page string="Survey">
-                            <field name="page_ids" colspan="4" nolabel="1" mode="form,tree">
+                            <field name="page_ids" colspan="4" nolabel="1" mode="tree">
                                 <form string="Survey Page">
                                     <field name="title" select="1"/>
                                     <field name="sequence" groups="base.group_no_one"/>