[IMP] update po(t) files

bzr revid: christophe@tinyerp.com-20090806155237-gbiw6jiiy2v6frfv

1 files changed, 9 insertions, 27 deletions

diff --git a/addons/account_payment/i18n/account_payment.pot b/addons/account_payment/i18n/account_payment.pot
index 9609856c97b..bb2211ecbdd 100644
--- a/addons/account_payment/i18n/account_payment.pot
+++ b/addons/account_payment/i18n/account_payment.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-05-19 14:36:37+0000\n"
-"PO-Revision-Date: 2009-05-20 10:36:37+0000\n"
+"POT-Creation-Date: 2009-08-06 15:46:04+0000\n"
+"PO-Revision-Date: 2009-08-06 15:46:04+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -209,12 +209,6 @@ msgid "Choose an option for the Payment Order:'Fixed' stands for a date specifie
 msgstr ""
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
-#, python-format
-msgid "Error !"
-msgstr ""
-
-#. module: account_payment
 #: view:account.move.line:0
 msgid "Total debit"
 msgstr ""
@@ -258,11 +252,6 @@ msgid "Created"
 msgstr ""
 
 #. module: account_payment
-#: view:payment.order:0
-msgid "Select Invoices to Pay"
-msgstr ""
-
-#. module: account_payment
 #: view:payment.line:0
 msgid "Currency Amount Total"
 msgstr ""
@@ -283,6 +272,11 @@ msgid "Payment Management"
 msgstr ""
 
 #. module: account_payment
+#: field:payment.line,communication:0
+msgid "Communication"
+msgstr ""
+
+#. module: account_payment
 #: selection:payment.order,date_prefered:0
 msgid "Due date"
 msgstr ""
@@ -330,12 +324,6 @@ msgid "The successor message of Communication."
 msgstr ""
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
-#, python-format
-msgid "No partner defined on entry line"
-msgstr ""
-
-#. module: account_payment
 #: help:payment.line,info_partner:0
 msgid "Address of the Ordering Customer."
 msgstr ""
@@ -443,8 +431,8 @@ msgid "Done"
 msgstr ""
 
 #. module: account_payment
-#: field:payment.line,communication:0
-msgid "Communication"
+#: view:payment.order:0
+msgid "Select Invoices to Pay"
 msgstr ""
 
 #. module: account_payment
@@ -562,12 +550,6 @@ msgid "Entry Information"
 msgstr ""
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
-#, python-format
-msgid "Partner '+ line.partner_id.name+ ' has no bank account defined"
-msgstr ""
-
-#. module: account_payment
 #: model:ir.actions.wizard,name:account_payment.wizard_populate_statement
 msgid "Populate Statement with Payment lines"
 msgstr ""