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[I18N] account: fix duped entries in account.pot and fr.po after recent merge 

bzr revid: odo@openerp.com-20110916075057-3oy1vn5s9nfc6338
This commit is contained in:
Olivier Dony 2011-09-16 09:50:57 +02:00
parent 09339819e9
commit 6283e78aaf
2 changed files with 22 additions and 30 deletions
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26
addons/account/i18n/account.pot
View File

@ -3090,6 +3090,16 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Chart of Accounts"
msgstr ""
@ -7134,20 +7144,6 @@ msgstr ""
msgid "Company Currency"
msgstr ""
#. module: account
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Chart of Accounts"
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0
@ -9250,4 +9246,4 @@ msgstr ""
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
msgid "Liabilities"
msgstr ""
msgstr ""

26
addons/account/i18n/fr.po
View File

@ -3487,8 +3487,18 @@ msgstr "TVA"
#: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Chart of Accounts"
msgstr "Plan de comptes"
msgstr "Plan comptable"
#. module: account
#: view:account.tax.chart:0
@ -8084,20 +8094,6 @@ msgstr "Tél. :"
msgid "Company Currency"
msgstr "Devise société"
#. module: account
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Chart of Accounts"
msgstr "Plan comptable"
#. module: account
#: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0