[I18N] all: Updated translations templates to latest terms, after cleanup

bzr revid: odo@openerp.com-20101118162512-t98lj2h5r52k0e59

1 files changed, 55 insertions, 25 deletions

diff --git a/addons/account_payment/i18n/account_payment.pot b/addons/account_payment/i18n/account_payment.pot
index 61db6694a56..1e40fb90b9a 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 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:05+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:05+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:20+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:20+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -26,6 +26,11 @@ msgid "Partner Currency"
 msgstr ""
 
 #. module: account_payment
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: account_payment
 #: view:payment.order:0
 msgid "Set to draft"
 msgstr ""
@@ -67,8 +72,8 @@ msgid "The amount which should be paid at the current date\n"
 msgstr ""
 
 #. module: account_payment
-#: help:payment.line,date:0
-msgid "If no payment date is specified, the bank will treat this payment line directly"
+#: field:payment.mode,company_id:0
+msgid "Company"
 msgstr ""
 
 #. module: account_payment
@@ -152,9 +157,11 @@ msgid "Directly"
 msgstr ""
 
 #. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
+#: model:ir.model,name:account_payment.model_payment_line
+#: view:payment.line:0
 #: view:payment.order:0
-#: selection:payment.order,state:0
-msgid "Draft"
+msgid "Payment Line"
 msgstr ""
 
 #. module: account_payment
@@ -169,6 +176,11 @@ msgid "Confirmed"
 msgstr ""
 
 #. module: account_payment
+#: view:payment.order:0
+msgid "Select Invoices to Pay"
+msgstr ""
+
+#. module: account_payment
 #: help:payment.line,ml_date_created:0
 msgid "Invoice Effective Date"
 msgstr ""
@@ -189,6 +201,11 @@ msgid "Structured"
 msgstr ""
 
 #. module: account_payment
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: account_payment
 #: view:payment.order:0
 #: field:payment.order,state:0
 msgid "State"
@@ -241,6 +258,11 @@ msgid "Execution date"
 msgstr ""
 
 #. module: account_payment
+#: help:payment.mode,journal:0
+msgid "Bank or Cash Journal for the Payment Mode"
+msgstr ""
+
+#. module: account_payment
 #: selection:payment.order,date_prefered:0
 msgid "Fixed date"
 msgstr ""
@@ -272,8 +294,8 @@ msgid "Created"
 msgstr ""
 
 #. module: account_payment
-#: view:payment.order:0
-msgid "Select Invoices to Pay"
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
 msgstr ""
 
 #. module: account_payment
@@ -327,8 +349,8 @@ msgid "Address of the Main Partner"
 msgstr ""
 
 #. module: account_payment
-#: field:payment.mode,company_id:0
-msgid "Company"
+#: help:payment.line,date:0
+msgid "If no payment date is specified, the bank will treat this payment line directly"
 msgstr ""
 
 #. module: account_payment
@@ -357,11 +379,9 @@ msgid "Payment amount in the partner currency"
 msgstr ""
 
 #. module: account_payment
-#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
-#: model:ir.model,name:account_payment.model_payment_line
-#: view:payment.line:0
 #: view:payment.order:0
-msgid "Payment Line"
+#: selection:payment.order,state:0
+msgid "Draft"
 msgstr ""
 
 #. module: account_payment
@@ -391,8 +411,8 @@ msgid "Populate Statement:"
 msgstr ""
 
 #. module: account_payment
-#: view:account.move.line:0
-msgid "Total credit"
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
 msgstr ""
 
 #. module: account_payment
@@ -522,6 +542,11 @@ msgid "Cancel"
 msgstr ""
 
 #. module: account_payment
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#. module: account_payment
 #: view:payment.line:0
 #: view:payment.order:0
 msgid "Information"
@@ -569,8 +594,9 @@ msgid "Are you sure you want to make payment?"
 msgstr ""
 
 #. module: account_payment
-#: help:payment.mode,journal:0
-msgid "Cash Journal for the Payment Mode"
+#: view:payment.mode:0
+#: field:payment.mode,journal:0
+msgid "Journal"
 msgstr ""
 
 #. module: account_payment
@@ -617,6 +643,11 @@ msgid "Name"
 msgstr ""
 
 #. module: account_payment
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr ""
+
+#. module: account_payment
 #: report:payment.order:0
 msgid "Bank Account"
 msgstr ""
@@ -643,6 +674,11 @@ msgid "Total"
 msgstr ""
 
 #. module: account_payment
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid "A payment order is a payment request that your company does in order 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 ""
+
+#. module: account_payment
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
 msgstr ""
@@ -669,9 +705,3 @@ msgstr ""
 msgid "Bank Account for the Payment Mode"
 msgstr ""
 
-#. module: account_payment
-#: view:payment.mode:0
-#: field:payment.mode,journal:0
-msgid "Journal"
-msgstr ""
-