[IMP] Update the translations

bzr revid: stephane@tinyerp.com-20090119200134-c6ib06xzwc8oa3w8

1 files changed, 67 insertions, 67 deletions

diff --git a/addons/account_payment/i18n/account_payment.pot b/addons/account_payment/i18n/account_payment.pot
index 7939959a60f..f9de1ea704a 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 5.0.0_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-01-03 02:18:25+0000\n"
-"PO-Revision-Date: 2009-01-03 02:18:25+0000\n"
+"POT-Creation-Date: 2009-01-19 19:46:38+0000\n"
+"PO-Revision-Date: 2009-01-19 19:46:38+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -27,7 +27,7 @@ msgstr ""
 
 #. module: account_payment
 #: view:payment.order:0
-msgid "Total in Company Currency"
+msgid "Set to draft"
 msgstr ""
 
 #. module: account_payment
@@ -41,19 +41,13 @@ msgid "Payment lines"
 msgstr ""
 
 #. module: account_payment
-#: field:payment.line,info_owner:0
 #: view:payment.line:0
+#: field:payment.line,info_owner:0
 #: view:payment.order:0
 msgid "Owner Account"
 msgstr ""
 
 #. module: account_payment
-#: model:ir.actions.act_window,name:account_payment.action_payment_order_open
-#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_open
-msgid "Payment orders to validate"
-msgstr ""
-
-#. module: account_payment
 #: help:account.invoice,amount_to_pay:0
 msgid "The amount which should be paid at the current date\n"
 "minus the amount which is already in payment order"
@@ -85,11 +79,6 @@ msgid "Due Date"
 msgstr ""
 
 #. module: account_payment
-#: view:account.move.line:0
-msgid "Account Entry Line"
-msgstr ""
-
-#. module: account_payment
 #: wizard_button:populate_payment,search,create:0
 msgid "_Add to payment order"
 msgstr ""
@@ -107,7 +96,7 @@ msgstr ""
 
 #. module: account_payment
 #: view:payment.order:0
-msgid "Set to draft"
+msgid "Total in Company Currency"
 msgstr ""
 
 #. module: account_payment
@@ -128,8 +117,9 @@ msgid "Reference"
 msgstr ""
 
 #. module: account_payment
-#: field:payment.line,ml_date_created:0
-msgid "Effective Date"
+#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
+#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
+msgid "Payment Orders"
 msgstr ""
 
 #. module: account_payment
@@ -138,8 +128,11 @@ msgid "Directly"
 msgstr ""
 
 #. module: account_payment
-#: selection:payment.order,state:0
-msgid "Draft"
+#: 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"
 msgstr ""
 
 #. module: account_payment
@@ -191,8 +184,8 @@ msgid "Payment Mode"
 msgstr ""
 
 #. module: account_payment
-#: view:account.move.line:0
-msgid "Total debit"
+#: field:payment.line,ml_date_created:0
+msgid "Effective Date"
 msgstr ""
 
 #. module: account_payment
@@ -201,8 +194,8 @@ msgid "Invoice Ref."
 msgstr ""
 
 #. module: account_payment
-#: field:payment.line,move_line_id:0
-msgid "Entry line"
+#: help:payment.order,date_prefered:0
+msgid "Choose an option for the Payment Order:'Fixed' stands for a date specified by you.'Directly' stands for the direct execution.'Due date' stands for the scheduled date of execution."
 msgstr ""
 
 #. module: account_payment
@@ -212,6 +205,11 @@ msgid "Error !"
 msgstr ""
 
 #. module: account_payment
+#: view:account.move.line:0
+msgid "Total debit"
+msgstr ""
+
+#. module: account_payment
 #: field:payment.order,date_done:0
 msgid "Execution date"
 msgstr ""
@@ -250,11 +248,6 @@ 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 ""
@@ -270,19 +263,24 @@ msgid "Communication Type"
 msgstr ""
 
 #. module: account_payment
-#: rml:payment.order:0
 #: field:payment.line,partner_id:0
+#: rml:payment.order:0
 msgid "Partner"
 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 ""
 
 #. module: account_payment
-#: field:payment.line,communication:0
-msgid "Communication"
+#: field:account.invoice,amount_to_pay:0
+msgid "Amount to be paid"
 msgstr ""
 
 #. module: account_payment
@@ -291,14 +289,13 @@ msgid "Address of the Main Partner"
 msgstr ""
 
 #. module: account_payment
-#: view:payment.line:0
-#: view:payment.order:0
-msgid "Information"
+#: help:payment.mode,name:0
+msgid "Mode of Payment"
 msgstr ""
 
 #. module: account_payment
-#: help:payment.type,name:0
 #: view:payment.type:0
+#: help:payment.type,name:0
 msgid "Payment Type"
 msgstr ""
 
@@ -308,17 +305,8 @@ msgid "Payment amount in the partner currency"
 msgstr ""
 
 #. module: account_payment
-#: model:ir.actions.act_window,name:account_payment.action_payment_order_draft
-#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_draft
-msgid "Draft payment order"
-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
@@ -353,6 +341,7 @@ msgid "User"
 msgstr ""
 
 #. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
 #: wizard_field:populate_statement,init,lines:0
 msgid "Payment Lines"
 msgstr ""
@@ -418,13 +407,11 @@ msgid "Code"
 msgstr ""
 
 #. module: account_payment
-#: field:payment.line,name:0
-msgid "Your Reference"
+#: help:payment.line,communication:0
+msgid "Used as the message between ordering customer and current company.Depicts 'What do you want to say to the receipent about this oder?'"
 msgstr ""
 
 #. module: account_payment
-#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
-#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
 #: view:payment.order:0
 msgid "Payment order"
 msgstr ""
@@ -441,8 +428,8 @@ msgid "Done"
 msgstr ""
 
 #. module: account_payment
-#: field:account.invoice,amount_to_pay:0
-msgid "Amount to be paid"
+#: view:payment.order:0
+msgid "Select Invoices to Pay"
 msgstr ""
 
 #. module: account_payment
@@ -451,13 +438,9 @@ msgid "Cancel"
 msgstr ""
 
 #. module: account_payment
-#: help:payment.line,communication:0
-msgid "Used as the message between ordering customer and current company.Depicts 'What do you want to say to the receipent about this oder?'"
-msgstr ""
-
-#. module: account_payment
-#: help:payment.mode,name:0
-msgid "Mode of Payment"
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Information"
 msgstr ""
 
 #. module: account_payment
@@ -477,6 +460,12 @@ msgid "Payment Order"
 msgstr ""
 
 #. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_order_draft
+#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_draft
+msgid "Draft Payment Order"
+msgstr ""
+
+#. module: account_payment
 #: help:payment.line,amount:0
 msgid "Payment amount in the company currency"
 msgstr ""
@@ -507,8 +496,8 @@ msgid "Cash Journal for the Payment Mode"
 msgstr ""
 
 #. module: account_payment
-#: rml:payment.order:0
 #: field:payment.mode,bank_id:0
+#: rml:payment.order:0
 msgid "Bank account"
 msgstr ""
 
@@ -531,8 +520,8 @@ msgid "Payment"
 msgstr ""
 
 #. module: account_payment
-#: help:payment.order,date_prefered:0
-msgid "Choose an option for the Payment Order:'Fixed' stands for a date specified by you.'Directly' stands for the direct execution.'Due date' stands for the scheduled date of execution."
+#: field:payment.line,move_line_id:0
+msgid "Entry line"
 msgstr ""
 
 #. module: account_payment
@@ -569,14 +558,20 @@ msgid "Order"
 msgstr ""
 
 #. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_order_open
+#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_open
+msgid "Payment Orders to Validate"
+msgstr ""
+
+#. module: account_payment
 #: model:ir.model,name:account_payment.model_payment_type
 #: field:payment.mode,type:0
 msgid "Payment type"
 msgstr ""
 
 #. module: account_payment
-#: help:payment.mode,bank_id:0
-msgid "Bank Account for the Payment Mode"
+#: field:payment.order,total:0
+msgid "Total"
 msgstr ""
 
 #. module: account_payment
@@ -596,8 +591,13 @@ msgid "Payment mode"
 msgstr ""
 
 #. module: account_payment
-#: field:payment.order,total:0
-msgid "Total"
+#: help:payment.mode,bank_id:0
+msgid "Bank Account for the Payment Mode"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,name:0
+msgid "Your Reference"
 msgstr ""
 
 #. module: account_payment