[I18N] all: updated translation template

This should be the last major template sync
before the final release of 6.1.

bzr revid: odo@openerp.com-20120208010830-zchnkg48u7s40nw2

1 files changed, 25 insertions, 24 deletions

diff --git a/addons/account_payment/i18n/account_payment.pot b/addons/account_payment/i18n/account_payment.pot
index dc4f421ffda..0588747c3f7 100644
--- a/addons/account_payment/i18n/account_payment.pot
+++ b/addons/account_payment/i18n/account_payment.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.1beta\n"
+"Project-Id-Version: OpenERP Server 6.1rc1\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2011-12-22 18:44+0000\n"
-"PO-Revision-Date: 2011-12-22 18:44+0000\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"
@@ -89,6 +89,7 @@ msgid "Free"
 msgstr ""
 
 #. module: account_payment
+#: view:payment.order.create:0
 #: field:payment.order.create,entries:0
 msgid "Entries"
 msgstr ""
@@ -105,11 +106,6 @@ msgid "Due Date"
 msgstr ""
 
 #. module: account_payment
-#: constraint:account.move.line:0
-msgid "You can not create move line on closed account."
-msgstr ""
-
-#. module: account_payment
 #: view:account.move.line:0
 msgid "Account Entry Line"
 msgstr ""
@@ -174,6 +170,11 @@ msgid "Payment Orders"
 msgstr ""
 
 #. module: account_payment
+#: constraint:account.move.line:0
+msgid "The date of your Journal Entry is not in the defined period! You should change the date or remove this constraint from the journal."
+msgstr ""
+
+#. module: account_payment
 #: selection:payment.order,date_prefered:0
 msgid "Directly"
 msgstr ""
@@ -338,6 +339,11 @@ msgid "Amount to be paid"
 msgstr ""
 
 #. module: account_payment
+#: constraint:account.move.line:0
+msgid "The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account or select a multi-currency view on the journal."
+msgstr ""
+
+#. module: account_payment
 #: report:payment.order:0
 msgid "Currency"
 msgstr ""
@@ -436,7 +442,7 @@ msgstr ""
 
 #. module: account_payment
 #: constraint:account.move.line:0
-msgid "Company must be same for its related account and period."
+msgid "You can not create journal items on an account of type view."
 msgstr ""
 
 #. module: account_payment
@@ -562,6 +568,11 @@ msgid "Information"
 msgstr ""
 
 #. module: account_payment
+#: constraint:account.move.line:0
+msgid "Company must be the same for its related account and period."
+msgstr ""
+
+#. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
 msgid "A payment order is a payment request from your company to pay a supplier invoice or a customer credit note. Here you can register all payment orders that should be done, keep track of all payment orders and mention the invoice reference and the partner the payment should be done for."
 msgstr ""
@@ -608,11 +619,6 @@ msgid "Confirm Payments"
 msgstr ""
 
 #. module: account_payment
-#: constraint:account.move.line:0
-msgid "The date of your Journal Entry is not in the defined period!"
-msgstr ""
-
-#. module: account_payment
 #: field:payment.line,company_currency:0
 #: report:payment.order:0
 msgid "Company Currency"
@@ -667,6 +673,11 @@ msgid "Order"
 msgstr ""
 
 #. module: account_payment
+#: constraint:account.move.line:0
+msgid "You can not create journal items on closed account."
+msgstr ""
+
+#. module: account_payment
 #: field:payment.order,total:0
 msgid "Total"
 msgstr ""
@@ -678,11 +689,6 @@ msgid "Make Payment"
 msgstr ""
 
 #. module: account_payment
-#: constraint:account.move.line:0
-msgid "The selected account of your Journal Entry must receive a value in its secondary currency"
-msgstr ""
-
-#. module: account_payment
 #: field:payment.order,mode:0
 msgid "Payment mode"
 msgstr ""
@@ -697,8 +703,3 @@ msgstr ""
 msgid "Bank Account for the Payment Mode"
 msgstr ""
 
-#. module: account_payment
-#: constraint:account.move.line:0
-msgid "You can not create move line on view account."
-msgstr ""
-