Merge lp:~pedro.baeza/account-payment/7.0-translation-template-files into lp:~account-payment-team/account-payment/7.0

[Pedro Manuel Baeza]

POT translation template files for enabling Rosetta Launchpad translations.

[Stefan Rijnhart (Opener) (stefan-opener)]

Thanks Pedro! There are code changes in this proposal included. Is that on purpose?

review: Needs Information

[Pedro Manuel Baeza (pedro.baeza)]

Sorry, Stefan, I mixed two changes. Now it's solved.

Thank you.

[Stefan Rijnhart (Opener) (stefan-opener)]

Thanks for the change, it solves the problem partially. l.714 and 804 still introduce changes to non-translation files.

review: Needs Fixing

[lp:~pedro.baeza/account-payment/7.0-translation-template-files]

103. By Pedro Manuel Baeza on 2013-10-23

[IMP] Translation template files for all modules.

[Pedro Manuel Baeza (pedro.baeza)]

Oops, sorry. Now all must be fixed.

As you can see, there's a lot of sharp edges on account_payment_extension that I'm fixing ;)

Regards.

[Stefan Rijnhart (Opener) (stefan-opener)]

Thanks, looks good now!

review: Approve

[Guewen Baconnier @ Camptocamp (gbaconnier-c2c)]

review: Approve

=== modified file 'account_payment_extension/i18n/account_payment_extension.pot'
--- account_payment_extension/i18n/account_payment_extension.pot	2011-01-03 20:25:26 +0000
+++ account_payment_extension/i18n/account_payment_extension.pot	2013-10-23 17:55:42 +0000
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
-"Report-Msgid-Bugs-To: [e-mail]\n"
-"POT-Creation-Date: 2010-12-17 20:52:45+0000\n"
-"PO-Revision-Date: 2010-12-17 20:52:45+0000\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-10-21 09:20+0000\n"
+"PO-Revision-Date: 2013-10-21 09:20+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,336 +16,338 @@
 "Plural-Forms: \n"
 
 #. module: account_payment_extension
+#: selection:payment.line,type:0
 #: selection:payment.order,type:0
 msgid "Receivable"
-msgstr "Receivable"
+msgstr ""
 
 #. module: account_payment_extension
-#: model:ir.actions.act_window,name:account_payment_extension.action_payment_type
-#: model:ir.ui.menu,name:account_payment_extension.menu_action_payment_type
-#: view:payment.type:0
-#: help:payment.type,name:0
-msgid "Payment Type"
-msgstr "Payment Type"
+#: view:payment.order.create:0
+msgid "Extra message of payment communication"
+msgstr ""
 
 #. module: account_payment_extension
 #: selection:payment.order,create_account_moves:0
 msgid "Direct Payment"
-msgstr "Direct Payment"
-
-#. module: account_payment_extension
-#: code:addons/account_payment_extension/payment.py:0
-#, python-format
-msgid "Payment order should create account moves but line with amount %.2f for partner \"%s\" has no account assigned."
-msgstr "Payment order should create account moves but line with amount %.2f for partner \"%s\" has no account assigned."
-
-#. module: account_payment_extension
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Invalid model name in the action definition."
-
-#. module: account_payment_extension
-#: help:payment.type,code:0
-msgid "Specify the Code for Payment Type"
-msgstr "Specify the Code for Payment Type"
+msgstr ""
+
+#. module: account_payment_extension
+#: field:payment.mode,require_received_check:0
+msgid "Require Received Check"
+msgstr ""
+
+#. module: account_payment_extension
+#: field:payment.line,payment_move_id:0
+msgid "Payment Move"
+msgstr ""
+
+#. module: account_payment_extension
+#: help:payment.mode,require_bank_account:0
+msgid "Ensure all lines in the payment order have a bank\n"
+"                account when proposing lines to be added in the\n"
+"                payment order."
+msgstr ""
 
 #. module: account_payment_extension
 #: view:account.move.line:0
 msgid "Pay"
-msgstr "Pay"
-
-#. module: account_payment_extension
-#: code:addons/account_payment_extension/payment.py:0
-#, python-format
-msgid "You cannot delete payment order(s) which are already confirmed or done!"
-msgstr "You cannot delete payment order(s) which are already confirmed or done!"
+msgstr ""
 
 #. module: account_payment_extension
 #: model:ir.model,name:account_payment_extension.model_payment_order
 msgid "Payment Order"
-msgstr "Payment Order"
+msgstr ""
 
 #. module: account_payment_extension
 #: view:account.move.line:0
 msgid "Receive"
-msgstr "Receive"
+msgstr ""
 
 #. module: account_payment_extension
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Invalid XML for View Architecture!"
+#: model:ir.actions.act_window,name:account_payment_extension.action_payment_type
+#: model:ir.ui.menu,name:account_payment_extension.menu_action_payment_type
+#: view:payment.type:0
+#: help:payment.type,name:0
+msgid "Payment Type"
+msgstr ""
 
 #. module: account_payment_extension
 #: field:payment.mode,require_bank_account:0
 msgid "Require Bank Account"
-msgstr "Require Bank Account"
-
-#. module: account_payment_extension
-#: model:ir.actions.wizard,name:account_payment_extension.wizard_populate_statement_ext
-msgid "Populate Statement with Payment lines"
-msgstr "Populate Statement with Payment lines"
-
-#. module: account_payment_extension
-#: wizard_field:populate_statement_ext,init,lines:0
-msgid "Payment Lines"
-msgstr "Payment Lines"
+msgstr ""
+
+#. module: account_payment_extension
+#: help:payment.type,note:0
+msgid "Description of the payment type that will be shown in\n"
+"                the invoices"
+msgstr ""
+
+#. module: account_payment_extension
+#: model:ir.actions.act_window,name:account_payment_extension.action_rec_payment_order_tree
+#: model:ir.ui.menu,name:account_payment_extension.menu_action_rec_payment_order_form
+msgid "Rec. payment order"
+msgstr ""
+
+#. module: account_payment_extension
+#: help:payment.order,create_account_moves:0
+msgid "Indicates when account moves should be created for\n"
+"            order payment lines. 'Bank Statement' will wait until user\n"
+"            introduces those payments in bank a bank statement.\n"
+"            'Direct Payment' will mark all payment lines as payied once\n"
+"            the order is done."
+msgstr ""
 
 #. module: account_payment_extension
 #: model:ir.model,name:account_payment_extension.model_payment_line
 msgid "Payment Line"
-msgstr "Payment Line"
-
-#. module: account_payment_extension
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: account_payment_extension
+#: code:addons/account_payment_extension/account_payment.py:218
+#, python-format
+msgid "Payment order should create account moves\n"
+"                            but line with amount %.2f for partner \"%s\" has\n"
+"                            no account assigned."
+msgstr ""
+
+#. module: account_payment_extension
+#: help:payment.type,code:0
+msgid "Specify the Code for Payment Type"
+msgstr ""
 
 #. module: account_payment_extension
 #: model:ir.model,name:account_payment_extension.model_payment_mode
 msgid "Payment Mode"
-msgstr "Payment Mode"
+msgstr ""
 
 #. module: account_payment_extension
-#: wizard_field:populate_payment_ext,search,communication2:0
+#: field:payment.order.create,communication2:0
 msgid "Communication 2"
-msgstr "Communication 2"
-
-#. module: account_payment_extension
-#: help:payment.type,note:0
-msgid "Description of the payment type that will be shown in the invoices"
-msgstr "Description of the payment type that will be shown in the invoices"
-
-#. module: account_payment_extension
+msgstr ""
+
+#. module: account_payment_extension
+#: field:payment.line,type:0
 #: field:payment.order,type:0
 msgid "Type"
-msgstr "Type"
+msgstr ""
 
 #. module: account_payment_extension
 #: view:account.move.line:0
 msgid "Search Invoice Payments"
-msgstr "Search Invoice Payments"
+msgstr ""
 
 #. module: account_payment_extension
 #: view:payment.type:0
 msgid "Suitable Bank Types"
-msgstr "Suitable Bank Types"
-
-#. module: account_payment_extension
-#: wizard_button:populate_statement_ext,init,add:0
-msgid "_Add"
-msgstr "_Add"
-
-#. module: account_payment_extension
-#: code:addons/account_payment_extension/payment.py:0
-#, python-format
-msgid "Error !"
-msgstr "Error !"
+msgstr ""
 
 #. module: account_payment_extension
 #: view:payment.type:0
 #: field:payment.type,note:0
 msgid "Description"
-msgstr "Description"
+msgstr ""
 
 #. module: account_payment_extension
 #: field:payment.type,company_id:0
 msgid "Company"
-msgstr "Company"
-
-#. module: account_payment_extension
-#: code:addons/account_payment_extension/payment.py:0
-#, python-format
-msgid "Account move line \"%s\" is not valid"
-msgstr "Account move line \"%s\" is not valid"
-
-#. module: account_payment_extension
-#: wizard_button:populate_payment_ext,init,end:0
-#: wizard_button:populate_payment_ext,search,end:0
-#: wizard_button:populate_statement_ext,init,end:0
-msgid "_Cancel"
-msgstr "_Cancel"
+msgstr ""
+
+#. module: account_payment_extension
+#: view:account.move.line:0
+msgid "Unreconciled payments"
+msgstr ""
 
 #. module: account_payment_extension
 #: field:payment.order,payment_type_name:0
 msgid "Payment type name"
-msgstr "Payment type name"
-
-#. module: account_payment_extension
-#: model:ir.actions.act_window,name:account_payment_extension.action_rec_payment_order_tree
-#: model:ir.ui.menu,name:account_payment_extension.menu_action_rec_payment_order_form
-msgid "Rec. payment order"
-msgstr "Rec. payment order"
-
-#. module: account_payment_extension
+msgstr ""
+
+#. module: account_payment_extension
+#: selection:payment.line,type:0
 #: selection:payment.order,type:0
 msgid "Payable"
-msgstr "Payable"
-
-#. module: account_payment_extension
-#: model:ir.actions.wizard,name:account_payment_extension.wizard_populate_payment_ext
-msgid "Populate payment to pay"
-msgstr "Populate payment to pay"
+msgstr ""
 
 #. module: account_payment_extension
 #: field:res.partner,payment_type_customer:0
 msgid "Customer Payment Type"
-msgstr "Customer Payment Type"
-
-#. module: account_payment_extension
-#: help:populate_payment_ext,init,amount:0
-msgid "Next step will automatically select payments up to this amount."
-msgstr "Next step will automatically select payments up to this amount."
-
-#. module: account_payment_extension
-#: wizard_field:populate_payment_ext,search,entries:0
+msgstr ""
+
+#. module: account_payment_extension
+#: field:payment.mode,require_same_bank_account:0
+msgid "Require the Same Bank Account"
+msgstr ""
+
+#. module: account_payment_extension
+#: field:res.partner,payment_type_supplier:0
+msgid "Supplier Payment Type"
+msgstr ""
+
+#. module: account_payment_extension
+#: view:payment.order.create:0
 msgid "Entries"
-msgstr "Entries"
+msgstr ""
 
 #. module: account_payment_extension
 #: field:payment.type,active:0
 msgid "Active"
-msgstr "Active"
+msgstr ""
 
 #. module: account_payment_extension
 #: view:payment.order:0
 msgid "Select invoices to pay/receive payment"
-msgstr "Select invoices to pay/receive payment"
+msgstr ""
 
 #. module: account_payment_extension
 #: help:payment.line,payment_move_id:0
 msgid "Account move that pays this debt."
-msgstr "Account move that pays this debt."
-
-#. module: account_payment_extension
-#: help:populate_payment_ext,search,communication2:0
+msgstr ""
+
+#. module: account_payment_extension
+#: help:account.move.line,received_check:0
+msgid "To write down that a check in paper support has\n"
+"                been received, for example."
+msgstr ""
+
+#. module: account_payment_extension
+#: help:payment.order.create,communication2:0
 msgid "The successor message of payment communication."
-msgstr "The successor message of payment communication."
+msgstr ""
 
 #. module: account_payment_extension
 #: view:account.move.line:0
-msgid "Payment"
-msgstr "Payment"
+msgid "Total Credit"
+msgstr ""
 
 #. module: account_payment_extension
 #: field:payment.order,create_account_moves:0
 msgid "Create Account Moves"
-msgstr "Create Account Moves"
+msgstr ""
 
 #. module: account_payment_extension
-#: field:payment.line,payment_move_id:0
-msgid "Payment Move"
-msgstr "Payment Move"
+#: help:payment.mode,require_same_bank_account:0
+msgid "Ensure all lines in the\n"
+"                payment order and the payment mode have the same\n"
+"                account number."
+msgstr ""
 
 #. module: account_payment_extension
 #: field:payment.line,account_id:0
 msgid "Account"
-msgstr "Account"
+msgstr ""
 
 #. module: account_payment_extension
 #: field:payment.type,suitable_bank_types:0
 msgid "Suitable bank types"
-msgstr "Suitable bank types"
-
-#. module: account_payment_extension
-#: help:payment.mode,require_bank_account:0
-msgid "Ensure all lines in the payment order have a bank account when proposing lines to be added in the payment order."
-msgstr "Ensure all lines in the payment order have a bank account when proposing lines to be added in the payment order."
+msgstr ""
 
 #. module: account_payment_extension
 #: field:payment.order,name:0
 #: field:payment.type,name:0
 msgid "Name"
-msgstr "Name"
+msgstr ""
 
 #. module: account_payment_extension
-#: wizard_field:populate_payment_ext,init,duedate:0
-msgid "Due Date"
-msgstr "Due Date"
+#: view:account.move.line:0
+msgid "Receivable payments"
+msgstr ""
 
 #. module: account_payment_extension
 #: field:res.partner.bank,default_bank:0
 msgid "Default"
-msgstr "Default"
-
-#. module: account_payment_extension
-#: wizard_button:populate_payment_ext,init,search:0
-msgid "_Search"
-msgstr "_Search"
+msgstr ""
+
+#. module: account_payment_extension
+#: view:account.move.line:0
+msgid "Total Amount to Pay"
+msgstr ""
+
+#. module: account_payment_extension
+#: code:addons/account_payment_extension/account_payment.py:180
+#, python-format
+msgid "You cannot delete payment order(s) which are\n"
+"                        already confirmed or done!"
+msgstr ""
 
 #. module: account_payment_extension
 #: field:account.move.line,partner_bank_id:0
 msgid "Bank Account"
-msgstr "Bank Account"
-
-#. module: account_payment_extension
-#: wizard_button:populate_payment_ext,search,create:0
-msgid "_Add to payment order"
-msgstr "_Add to payment order"
-
-#. module: account_payment_extension
-#: code:addons/account_payment_extension/payment.py:0
+msgstr ""
+
+#. module: account_payment_extension
+#: code:addons/account_payment_extension/account_payment.py:179
 #, python-format
 msgid "Invalid action!"
-msgstr "Invalid action!"
+msgstr ""
 
 #. module: account_payment_extension
 #: view:account.move.line:0
-msgid "Unreconciled"
-msgstr "Unreconciled"
-
-#. module: account_payment_extension
-#: code:addons/account_payment_extension/payment.py:0
+msgid "Effective date"
+msgstr ""
+
+#. module: account_payment_extension
+#: model:ir.actions.act_window,name:account_payment_extension.action_create_payment_extension_order
+msgid "Seleccionar facturas a Pagar/Cobrar"
+msgstr ""
+
+#. module: account_payment_extension
+#: code:addons/account_payment_extension/account_payment.py:217
 #, python-format
 msgid "Error!"
-msgstr "Error!"
+msgstr ""
 
 #. module: account_payment_extension
-#: wizard_field:populate_payment_ext,init,amount:0
+#: field:payment.order.create,amount:0
 msgid "Amount"
-msgstr "Amount"
+msgstr ""
 
 #. module: account_payment_extension
 #: help:payment.mode,type:0
 msgid "Select the Payment Type for the Payment Mode."
-msgstr "Select the Payment Type for the Payment Mode."
-
-#. module: account_payment_extension
-#: view:account.bank.statement:0
-msgid "Import payment lines"
-msgstr "Import payment lines"
+msgstr ""
 
 #. module: account_payment_extension
 #: view:account.move.line:0
 msgid "Payments"
-msgstr "Payments"
-
-#. module: account_payment_extension
-#: field:res.partner,payment_type_supplier:0
-msgid "Supplier Payment Type"
-msgstr "Supplier Payment Type"
+msgstr ""
+
+#. module: account_payment_extension
+#: model:ir.model,name:account_payment_extension.model_payment_order_create
+msgid "payment.order.create"
+msgstr ""
+
+#. module: account_payment_extension
+#: view:account.move.line:0
+msgid "Payable payments"
+msgstr ""
 
 #. module: account_payment_extension
 #: help:res.partner,payment_type_customer:0
 msgid "Payment type of the customer"
-msgstr "Payment type of the customer"
+msgstr ""
 
 #. module: account_payment_extension
-#: model:ir.actions.act_window,name:account_payment_extension.action_pay_payment_order_tree
-#: model:ir.ui.menu,name:account_payment_extension.menu_action_pay_payment_order_form
-msgid "Pay. payment order"
-msgstr "Pay. payment order"
+#: view:account.move.line:0
+msgid "Total Debit"
+msgstr ""
 
 #. module: account_payment_extension
 #: model:ir.actions.act_window,name:account_payment_extension.action_invoice_payments
 #: model:ir.ui.menu,name:account_payment_extension.menu_action_invoice_payments
 msgid "Invoice payments"
-msgstr "Invoice payments"
+msgstr ""
+
+#. module: account_payment_extension
+#: help:payment.mode,require_received_check:0
+msgid "Ensure all lines in the payment order have the\n"
+"                Received Check flag set."
+msgstr ""
 
 #. module: account_payment_extension
 #: model:ir.actions.act_window,name:account_payment_extension.action_done_payments
 #: model:ir.ui.menu,name:account_payment_extension.menu_action_done_payments
 msgid "Done payments"
-msgstr "Done payments"
+msgstr ""
 
 #. module: account_payment_extension
 #: field:account.invoice,payment_type:0
@@ -353,114 +355,97 @@
 #: model:ir.model,name:account_payment_extension.model_payment_type
 #: field:payment.mode,type:0
 msgid "Payment type"
-msgstr "Payment type"
+msgstr ""
 
 #. module: account_payment_extension
 #: field:payment.type,code:0
 msgid "Code"
-msgstr "Code"
+msgstr ""
 
 #. module: account_payment_extension
 #: view:res.partner:0
 msgid "Bank Details"
-msgstr "Bank Details"
+msgstr ""
+
+#. module: account_payment_extension
+#: field:payment.order.create,show_refunds:0
+msgid "Show Refunds"
+msgstr ""
+
+#. module: account_payment_extension
+#: view:account.move.line:0
+msgid "State"
+msgstr ""
+
+#. module: account_payment_extension
+#: view:account.move.line:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account_payment_extension
+#: help:payment.order.create,amount:0
+msgid "Next step will automatically select payments up to this amount as long as account moves have bank account if that is required by the selected payment mode."
+msgstr ""
+
+#. module: account_payment_extension
+#: help:payment.order.create,show_refunds:0
+msgid "Indicates if search should include refunds."
+msgstr ""
 
 #. module: account_payment_extension
 #: model:ir.model,name:account_payment_extension.model_res_partner_bank
 msgid "Bank Accounts"
-msgstr "Bank Accounts"
+msgstr ""
 
 #. module: account_payment_extension
+#: view:account.move.line:0
 #: field:payment.order,period_id:0
 msgid "Period"
-msgstr "Period"
+msgstr ""
 
 #. module: account_payment_extension
 #: selection:payment.order,create_account_moves:0
 msgid "Bank Statement"
-msgstr "Bank Statement"
+msgstr ""
 
 #. module: account_payment_extension
 #: help:res.partner,payment_type_supplier:0
 msgid "Payment type of the supplier"
-msgstr "Payment type of the supplier"
-
-#. module: account_payment_extension
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr "The Object name must start with x_ and not contain any special character !"
-
-#. module: account_payment_extension
-#: model:ir.model,name:account_payment_extension.model_account_move_line
-msgid "Journal Items"
-msgstr "Journal Items"
-
-#. module: account_payment_extension
-#: help:account.move.line,received_check:0
-msgid "To write down that a check in paper support has been received, for example."
-msgstr "To write down that a check in paper support has been received, for example."
+msgstr ""
+
+#. module: account_payment_extension
+#: view:account.move.line:0
+msgid "Unreconciled"
+msgstr ""
 
 #. module: account_payment_extension
 #: model:ir.model,name:account_payment_extension.model_account_invoice
 msgid "Invoice"
-msgstr "Invoice"
+msgstr ""
+
+#. module: account_payment_extension
+#: view:payment.order:0
+msgid "Cancel"
+msgstr ""
 
 #. module: account_payment_extension
 #: view:account.move.line:0
-msgid "Narration"
-msgstr "Narration"
-
-#. module: account_payment_extension
 #: model:ir.model,name:account_payment_extension.model_res_partner
 msgid "Partner"
-msgstr "Partner"
+msgstr ""
 
 #. module: account_payment_extension
 #: field:account.move.line,received_check:0
 msgid "Received check"
-msgstr "Received check"
-
-#. module: account_payment_extension
-#: wizard_view:populate_payment_ext,init:0
-msgid "Search Payment lines"
-msgstr "Search Payment lines"
-
-#. module: account_payment_extension
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr "Size of the field can never be less than 1 !"
-
-#. module: account_payment_extension
-#: help:payment.order,create_account_moves:0
-msgid "Indicates when account moves should be created for order payment lines. \"Bank Statement\" will wait until user introduces those payments in bank a bank statement. \"Direct Payment\" will mark all payment lines as payied once the order is done."
-msgstr "Indicates when account moves should be created for order payment lines. \"Bank Statement\" will wait until user introduces those payments in bank a bank statement. \"Direct Payment\" will mark all payment lines as payied once the order is done."
-
-#. module: account_payment_extension
-#: model:ir.module.module,description:account_payment_extension.module_meta_information
-msgid "Account payment extension.\n"
-"\n"
-"This module extends the account_payment module with a lot of features:\n"
-"    * Extension of payment types: The payment type has a translated name and note that can be shown in the invoices.\n"
-"    * Two default payment types for partners (client and supplier).\n"
-"    * Automatic selection of payment type in invoices. Now an invoice can have a payment term (30 days, 30/60 days, ...) and a payment type (cash, bank transfer, ...).\n"
-"    * A default check field in partner bank accounts. The default partner bank accounts are selected in invoices and payments.\n"
-"    * New menu/tree/forms to see payments to receive and payments to pay.\n"
-"    * The payments show tree editable fields: Due date, bank account and a check field (for example to write down if a bank check in paper support has been received).\n"
-"    * Two types of payment orders: Payable payment orders (from supplier invoices) and receivable payment orders (from client invoices). So we can make payment orders to receive the payments of our client invoices. Each payment order type has its own sequence.\n"
-"    * The payment orders allow negative payment amounts. So we can have payment orders for supplier invoices (pay money) and refund supplier invoices (return or receive money). Or for client invoices (receive money) and refund client invoices (return or pay money).\n"
-"    * Payment orders: Selected invoices are filtered by payment type, the second message communication can be set at the same time for several invoices.\n"
-"Based on previous work of Pablo Rocandio & Zikzakmedia (version for 4.2).\n"
-""
-msgstr ""
-
-#. module: account_payment_extension
-#: wizard_field:populate_payment_ext,init,show_refunds:0
-msgid "Show Refunds"
-msgstr "Show Refunds"
-
-#. module: account_payment_extension
-#: help:populate_payment_ext,init,show_refunds:0
-msgid "Indicates if search should include refunds."
-msgstr "Indicates if search should include refunds."
-
+msgstr ""
+
+#. module: account_payment_extension
+#: view:account.move.line:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_extension
+#: model:ir.model,name:account_payment_extension.model_account_move_line
+msgid "Journal Items"
+msgstr ""
 

=== added file 'account_voucher_cash_basis/i18n/account_voucher_cash_basis.pot'
--- account_voucher_cash_basis/i18n/account_voucher_cash_basis.pot	1970-01-01 00:00:00 +0000
+++ account_voucher_cash_basis/i18n/account_voucher_cash_basis.pot	2013-10-23 17:55:42 +0000
@@ -0,0 +1,74 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_voucher_cash_basis
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-10-21 09:21+0000\n"
+"PO-Revision-Date: 2013-10-21 09:21+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_voucher_cash_basis
+#: field:account.voucher,line_total:0
+msgid "Lines Total"
+msgstr ""
+
+#. module: account_voucher_cash_basis
+#: help:account.config.settings,allow_distributing_write_off:0
+#: help:res.company,allow_distributing_write_off:0
+msgid "If not set, paying several 'cash basis' invoices with same voucher with write-off won't be allowed. If set, write-off will be distributed equally over invoices"
+msgstr ""
+
+#. module: account_voucher_cash_basis
+#: model:ir.model,name:account_voucher_cash_basis.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: account_voucher_cash_basis
+#: code:addons/account_voucher_cash_basis/account_voucher.py:44
+#, python-format
+msgid "The generated payment entry is unbalanced for more than 1 decimal"
+msgstr ""
+
+#. module: account_voucher_cash_basis
+#: model:ir.model,name:account_voucher_cash_basis.model_account_voucher
+msgid "Accounting Voucher"
+msgstr ""
+
+#. module: account_voucher_cash_basis
+#: model:ir.model,name:account_voucher_cash_basis.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_voucher_cash_basis
+#: field:account.config.settings,allow_distributing_write_off:0
+#: field:res.company,allow_distributing_write_off:0
+msgid "Allow distributing write-off"
+msgstr ""
+
+#. module: account_voucher_cash_basis
+#: code:addons/account_voucher_cash_basis/account_voucher.py:155
+#, python-format
+msgid "You are trying to pay with write-off more than one invoice and distributing write-off is not allowed. See company settings."
+msgstr ""
+
+#. module: account_voucher_cash_basis
+#: code:addons/account_voucher_cash_basis/account_voucher.py:44
+#: code:addons/account_voucher_cash_basis/account_voucher.py:155
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: account_voucher_cash_basis
+#: field:account.config.settings,vat_on_payment:0
+#: field:res.company,vat_on_payment:0
+msgid "VAT on payment treatment"
+msgstr ""
+

=== added directory 'account_voucher_display_writeoff/i18n'
=== added file 'account_voucher_display_writeoff/i18n/account_voucher_display_writeoff.pot'
--- account_voucher_display_writeoff/i18n/account_voucher_display_writeoff.pot	1970-01-01 00:00:00 +0000
+++ account_voucher_display_writeoff/i18n/account_voucher_display_writeoff.pot	2013-10-23 17:55:42 +0000
@@ -0,0 +1,27 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_voucher_display_writeoff
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-10-21 09:21+0000\n"
+"PO-Revision-Date: 2013-10-21 09:21+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_voucher_display_writeoff
+#: view:account.voucher:0
+msgid "Write-Off"
+msgstr ""
+
+#. module: account_voucher_display_writeoff
+#: model:ir.model,name:account_voucher_display_writeoff.model_account_voucher
+msgid "Accounting Voucher"
+msgstr ""
+

=== added directory 'account_voucher_supplier_invoice_number/i18n'
=== added file 'account_voucher_supplier_invoice_number/i18n/account_voucher_supplier_invoice_number.pot'
--- account_voucher_supplier_invoice_number/i18n/account_voucher_supplier_invoice_number.pot	1970-01-01 00:00:00 +0000
+++ account_voucher_supplier_invoice_number/i18n/account_voucher_supplier_invoice_number.pot	2013-10-23 17:55:42 +0000
@@ -0,0 +1,32 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_voucher_supplier_invoice_number
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-10-21 09:22+0000\n"
+"PO-Revision-Date: 2013-10-21 09:22+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_voucher_supplier_invoice_number
+#: model:ir.model,name:account_voucher_supplier_invoice_number.model_account_voucher
+msgid "Accounting Voucher"
+msgstr ""
+
+#. module: account_voucher_supplier_invoice_number
+#: field:account.voucher.line,supplier_invoice_number:0
+msgid "Supplier Invoice Number"
+msgstr ""
+
+#. module: account_voucher_supplier_invoice_number
+#: model:ir.model,name:account_voucher_supplier_invoice_number.model_account_voucher_line
+msgid "Voucher Lines"
+msgstr ""
+

=== added directory 'account_voucher_tax_filter/i18n'
=== added file 'account_voucher_tax_filter/i18n/account_voucher_tax_filter.pot'
--- account_voucher_tax_filter/i18n/account_voucher_tax_filter.pot	1970-01-01 00:00:00 +0000
+++ account_voucher_tax_filter/i18n/account_voucher_tax_filter.pot	2013-10-23 17:55:42 +0000
@@ -0,0 +1,50 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_voucher_tax_filter
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-10-21 09:22+0000\n"
+"PO-Revision-Date: 2013-10-21 09:22+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_voucher_tax_filter
+#: view:account.voucher:0
+msgid "[\n"
+"                    ('company_id', '=', company_id), ('parent_id', '=', False),\n"
+"                    ('type_tax_use', 'in', ['purchase', 'all'])\n"
+"                    ]"
+msgstr ""
+
+#. module: account_voucher_tax_filter
+#: view:account.voucher:0
+msgid "[\n"
+"                    ('company_id', '=', company_id), ('parent_id', '=', False),\n"
+"                    ('type_tax_use', 'in', ['sale', 'all'])\n"
+"                    ]"
+msgstr ""
+
+#. module: account_voucher_tax_filter
+#: view:account.voucher:0
+msgid "(\n"
+"                        [('company_id', '=', company_id), ('parent_id', '=', False)] +\n"
+"                        (\n"
+"                           type == 'sale' and [('type_tax_use', 'in', ['sale', 'all'])]\n"
+"                           or type == 'purchase' and [('type_tax_use', 'in', ['purchase', 'all'])]\n"
+"                           or []\n"
+"                        )\n"
+"                    )"
+msgstr ""
+
+#. module: account_voucher_tax_filter
+#: view:account.voucher:0
+msgid "many2one"
+msgstr ""
+

=== modified file 'nan_account_bank_statement/i18n/nan_account_bank_statement.pot'
--- nan_account_bank_statement/i18n/nan_account_bank_statement.pot	2012-01-20 10:41:21 +0000
+++ nan_account_bank_statement/i18n/nan_account_bank_statement.pot	2013-10-23 17:55:42 +0000
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0.1\n"
-"Report-Msgid-Bugs-To: [e-mail]\n"
-"POT-Creation-Date: 2011-03-27 01:57+0000\n"
-"PO-Revision-Date: 2011-03-27 01:57+0000\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-10-21 09:23+0000\n"
+"PO-Revision-Date: 2013-10-21 09:23+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -18,301 +18,280 @@
 #. module: nan_account_bank_statement
 #: field:account.bank.statement.line,search_by:0
 msgid "Search By"
-msgstr "Search By"
+msgstr ""
 
 #. module: nan_account_bank_statement
 #: selection:account.bank.statement.line,search_by:0
 msgid "Invoice Origin"
-msgstr "Invoice Origin"
+msgstr ""
 
 #. module: nan_account_bank_statement
-#: code:addons/nan_account_bank_statement/account_statement.py:654
+#: code:addons/nan_account_bank_statement/account_statement.py:683
 #, python-format
 msgid "Company Check Error"
-msgstr "Company Check Error"
+msgstr ""
 
 #. module: nan_account_bank_statement
 #: selection:account.bank.statement.line,search_by:0
 msgid "Payment Order"
-msgstr "Payment Order"
+msgstr ""
 
 #. module: nan_account_bank_statement
 #: selection:account.bank.statement.line,search_by:0
 msgid "None"
-msgstr "None"
+msgstr ""
 
 #. module: nan_account_bank_statement
 #: view:account.bank.statement.line.data:0
 msgid "Statement Line Data"
-msgstr "Statement Line Data"
+msgstr ""
 
 #. module: nan_account_bank_statement
 #: selection:account.bank.statement.line,search_by:0
 msgid "Reference and Amount"
-msgstr "Reference and Amount"
+msgstr ""
 
 #. module: nan_account_bank_statement
 #: selection:account.bank.statement.line,search_by:0
 msgid "Vat and Amount"
-msgstr "Vat and Amount"
+msgstr ""
 
 #. module: nan_account_bank_statement
 #: help:account.bank.statement.line.rule,sequence:0
 msgid "Rules will be applied in the order defined by this Sequence and will stop in the first matching rule."
-msgstr "Rules will be applied in the order defined by this Sequence and will stop in the first matching rule."
+msgstr ""
 
 #. module: nan_account_bank_statement
 #: field:account.bank.statement.line.data,line_id:0
 msgid "Statement Line"
-msgstr "Statement Line"
+msgstr ""
 
 #. module: nan_account_bank_statement
-#: code:addons/nan_account_bank_statement/account_statement.py:243
+#: code:addons/nan_account_bank_statement/account_statement.py:247
 #, python-format
 msgid "Search by VAT error"
-msgstr "Search by VAT error"
+msgstr ""
 
 #. module: nan_account_bank_statement
 #: model:ir.ui.menu,name:nan_account_bank_statement.menu_configuration_bank_statement
 msgid "Bank Statements"
-msgstr "Bank Statements"
+msgstr ""
 
 #. module: nan_account_bank_statement
-#: code:addons/nan_account_bank_statement/account_statement.py:253
+#: code:addons/nan_account_bank_statement/account_statement.py:257
 #, python-format
 msgid "You cannot search by invoice number because it seems this line has not been imported from a bank statement file. The system expected an \"invoice_number\" key in the line with amount %(amount).2f in statement %(statement)s."
-msgstr "You cannot search by invoice number because it seems this line has not been imported from a bank statement file. The system expected an \"invoice_number\" key in the line with amount %(amount).2f in statement %(statement)s."
+msgstr ""
 
 #. module: nan_account_bank_statement
 #: view:account.bank.statement.split.line.wizard:0
 msgid "Split Line Wizard"
-msgstr "Split Line Wizard"
+msgstr ""
 
 #. module: nan_account_bank_statement
-#: code:addons/nan_account_bank_statement/account_statement.py:233
+#: code:addons/nan_account_bank_statement/account_statement.py:237
 #, python-format
 msgid "Search by reference error"
-msgstr "Search by reference error"
+msgstr ""
 
 #. module: nan_account_bank_statement
 #: model:ir.model,name:nan_account_bank_statement.model_account_bank_statement_line_data
 msgid "account.bank.statement.line.data"
-msgstr "account.bank.statement.line.data"
-
-#. module: nan_account_bank_statement
-#: model:ir.module.module,shortdesc:nan_account_bank_statement.module_meta_information
-msgid "nan_account_bank_statement"
-msgstr "nan_account_bank_statement"
+msgstr ""
 
 #. module: nan_account_bank_statement
 #: field:account.bank.statement.line.rule,company_id:0
 msgid "Company"
-msgstr "Company"
+msgstr ""
 
 #. module: nan_account_bank_statement
 #: constraint:account.bank.statement.line.rule:0
 msgid "Company Check Error."
-msgstr "Company Check Error."
-
-#. module: nan_account_bank_statement
-#: model:ir.module.module,description:nan_account_bank_statement.module_meta_information
-msgid "This enhances standard bank statements by:\n"
-"\n"
-"- Adding a new button in statement lines to split the line in two.\n"
-"- Adding key/value information in statement lines which can later be used by other modules for automatically finding move lines to be reconciled."
-msgstr "This enhances standard bank statements by:\n"
-"\n"
-"- Adding a new button in statement lines to split the line in two.\n"
-"- Adding key/value information in statement lines which can later be used by other modules for automatically finding move lines to be reconciled."
+msgstr ""
 
 #. module: nan_account_bank_statement
 #: view:account.bank.statement.line.rule:0
 msgid "Statement Line Rule"
-msgstr "Statement Line Rule"
+msgstr ""
 
 #. module: nan_account_bank_statement
 #: selection:account.bank.statement.line,search_by:0
 msgid "Invoice Number"
-msgstr "Invoice Number"
+msgstr ""
 
 #. module: nan_account_bank_statement
 #: model:ir.actions.act_window,name:nan_account_bank_statement.action_statement_line_split_wizard
 msgid "action.statement.line.split.wizard"
-msgstr "action.statement.line.split.wizard"
+msgstr ""
 
 #. module: nan_account_bank_statement
 #: field:account.bank.statement.line.data,key:0
 #: field:account.bank.statement.line.rule,key:0
 msgid "Key"
-msgstr "Key"
+msgstr ""
 
 #. module: nan_account_bank_statement
-#: code:addons/nan_account_bank_statement/account_statement.py:253
-#: code:addons/nan_account_bank_statement/account_statement.py:263
+#: code:addons/nan_account_bank_statement/account_statement.py:257
+#: code:addons/nan_account_bank_statement/account_statement.py:267
 #, python-format
 msgid "Search by invoice error"
-msgstr "Search by invoice error"
+msgstr ""
 
 #. module: nan_account_bank_statement
-#: code:addons/nan_account_bank_statement/account_statement.py:263
+#: code:addons/nan_account_bank_statement/account_statement.py:267
 #, python-format
 msgid "You cannot search by invoice origin because it seems this line has not been imported from a bank statement file. The system expected an \"invoice_origin\" key in the line with amount %(amount).2f in statement %(statement)s."
-msgstr "You cannot search by invoice origin because it seems this line has not been imported from a bank statement file. The system expected an \"invoice_origin\" key in the line with amount %(amount).2f in statement %(statement)s."
+msgstr ""
 
 #. module: nan_account_bank_statement
 #: field:account.bank.statement.line.rule,account_id:0
 msgid "Account"
-msgstr "Account"
+msgstr ""
 
 #. module: nan_account_bank_statement
 #: help:account.bank.statement.line,data_ids:0
 msgid "Data related to the line, usually extracted/imported from a file provided by the bank or another partner."
-msgstr "Data related to the line, usually extracted/imported from a file provided by the bank or another partner."
+msgstr ""
 
 #. module: nan_account_bank_statement
 #: view:account.bank.statement.split.line.wizard:0
 msgid "_Cancel"
-msgstr "_Cancel"
+msgstr ""
 
 #. module: nan_account_bank_statement
 #: help:account.bank.statement.line.rule,expression:0
 msgid "If the value of the given Key contains this Expression, Account and Partner will be used for that statement line."
-msgstr "If the value of the given Key contains this Expression, Account and Partner will be used for that statement line."
+msgstr ""
 
 #. module: nan_account_bank_statement
 #: help:account.bank.statement.line.rule,account_id:0
 msgid "Account to be used if expression matches."
-msgstr "Account to be used if expression matches."
+msgstr ""
 
 #. module: nan_account_bank_statement
-#: code:addons/nan_account_bank_statement/account_statement.py:233
+#: code:addons/nan_account_bank_statement/account_statement.py:237
 #, python-format
 msgid "You cannot search by reference because it seems this line has not been imported from a bank statement file. The system expected a \"reference\" key in the line with amount %(amount).2f in statement %(statement)s."
-msgstr "You cannot search by reference because it seems this line has not been imported from a bank statement file. The system expected a \"reference\" key in the line with amount %(amount).2f in statement %(statement)s."
+msgstr ""
 
 #. module: nan_account_bank_statement
 #: view:account.bank.statement:0
 msgid "_Search"
-msgstr "_Search"
+msgstr ""
 
 #. module: nan_account_bank_statement
 #: view:account.bank.statement.split.line.wizard:0
 msgid "_Accept"
-msgstr "_Accept"
+msgstr ""
 
 #. module: nan_account_bank_statement
 #: model:ir.model,name:nan_account_bank_statement.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr "Bank Statement Line"
+msgstr ""
 
 #. module: nan_account_bank_statement
 #: field:account.bank.statement.line.data,value:0
 msgid "Value"
-msgstr "Value"
+msgstr ""
 
 #. module: nan_account_bank_statement
 #: help:account.bank.statement.line.rule,partner_id:0
 msgid "Partner to be used if expression matches"
-msgstr "Partner to be used if expression matches"
+msgstr ""
 
 #. module: nan_account_bank_statement
 #: view:account.bank.statement:0
 msgid "Split"
-msgstr "Split"
+msgstr ""
 
 #. module: nan_account_bank_statement
 #: selection:account.bank.statement.line,search_by:0
 #: field:account.bank.statement.split.line.wizard,amount:0
 msgid "Amount"
-msgstr "Amount"
+msgstr ""
 
 #. module: nan_account_bank_statement
-#: code:addons/nan_account_bank_statement/account_statement.py:243
+#: code:addons/nan_account_bank_statement/account_statement.py:247
 #, python-format
 msgid "You cannot search by VAT because it seems this line has not been imported from a bank statement file. The system expected a \"vat\" key in the line with amount %(amount).2f in statement %(statement)s."
-msgstr "You cannot search by VAT because it seems this line has not been imported from a bank statement file. The system expected a \"vat\" key in the line with amount %(amount).2f in statement %(statement)s."
+msgstr ""
 
 #. module: nan_account_bank_statement
 #: sql_constraint:account.bank.statement.line.data:0
 msgid "Key-value pairs must be unique per statement line."
-msgstr "Key-value pairs must be unique per statement line."
-
-#. module: nan_account_bank_statement
-#: constraint:account.bank.statement.line:0
-msgid "The amount of the voucher must be the same amount as the one on the statement line"
-msgstr "The amount of the voucher must be the same amount as the one on the statement line"
+msgstr ""
 
 #. module: nan_account_bank_statement
 #: model:ir.model,name:nan_account_bank_statement.model_account_bank_statement_split_line_wizard
 msgid "account.bank.statement.split.line.wizard"
-msgstr "account.bank.statement.split.line.wizard"
+msgstr ""
 
 #. module: nan_account_bank_statement
 #: field:account.bank.statement.line.rule,expression:0
 msgid "Expression"
-msgstr "Expression"
+msgstr ""
 
 #. module: nan_account_bank_statement
 #: selection:account.bank.statement.line,search_by:0
 msgid "All"
-msgstr "All"
+msgstr ""
 
 #. module: nan_account_bank_statement
 #: field:account.bank.statement.line,data_ids:0
 msgid "Related Data"
-msgstr "Related Data"
+msgstr ""
 
 #. module: nan_account_bank_statement
 #: field:account.bank.statement.line.rule,sequence:0
 msgid "Sequence"
-msgstr "Sequence"
+msgstr ""
 
 #. module: nan_account_bank_statement
 #: help:account.bank.statement.line.rule,key:0
 msgid "Key in statement line data that should match the given Expression."
-msgstr "Key in statement line data that should match the given Expression."
+msgstr ""
 
 #. module: nan_account_bank_statement
 #: help:account.bank.statement.line.rule,company_id:0
 msgid "Company in which this rule should apply."
-msgstr "Company in which this rule should apply."
+msgstr ""
 
 #. module: nan_account_bank_statement
 #: selection:account.bank.statement.line,search_by:0
 #: model:ir.model,name:nan_account_bank_statement.model_account_bank_statement
 msgid "Bank Statement"
-msgstr "Bank Statement"
+msgstr ""
 
 #. module: nan_account_bank_statement
 #: selection:account.bank.statement.line,search_by:0
 #: model:ir.actions.act_window,name:nan_account_bank_statement.action_statement_line_rules
 #: model:ir.ui.menu,name:nan_account_bank_statement.menu_statement_line_rule
 msgid "Statement Line Rules"
-msgstr "Statement Line Rules"
+msgstr ""
 
 #. module: nan_account_bank_statement
 #: view:account.bank.statement:0
 msgid "S_plit"
-msgstr "S_plit"
+msgstr ""
 
 #. module: nan_account_bank_statement
 #: field:account.bank.statement.line.rule,partner_id:0
 msgid "Partner"
-msgstr "Partner"
+msgstr ""
 
 #. module: nan_account_bank_statement
 #: field:account.bank.statement,total_amount:0
 msgid "Total Amount"
-msgstr "Total Amount"
+msgstr ""
 
 #. module: nan_account_bank_statement
 #: model:ir.model,name:nan_account_bank_statement.model_account_bank_statement_line_rule
 msgid "account.bank.statement.line.rule"
-msgstr "account.bank.statement.line.rule"
+msgstr ""
 
 #. module: nan_account_bank_statement
-#: code:addons/nan_account_bank_statement/account_statement.py:654
+#: code:addons/nan_account_bank_statement/account_statement.py:683
 #, python-format
 msgid "Company for account %(account)s does not match rule's company for rule %(rule)s."
-msgstr "Company for account %(account)s does not match rule's company for rule %(rule)s."
+msgstr ""
 

=== modified file 'paydays/i18n/paydays.pot'
--- paydays/i18n/paydays.pot	2010-12-28 12:41:15 +0000
+++ paydays/i18n/paydays.pot	2013-10-23 17:55:42 +0000
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.1\n"
-"Report-Msgid-Bugs-To: [e-mail]\n"
-"POT-Creation-Date: 2009-09-05 14:26:09+0000\n"
-"PO-Revision-Date: 2009-09-05 14:26:09+0000\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-10-21 09:23+0000\n"
+"PO-Revision-Date: 2013-10-21 09:23+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,23 +16,18 @@
 "Plural-Forms: \n"
 
 #. module: paydays
-#: model:ir.module.module,shortdesc:paydays.module_meta_information
-msgid "Paydays"
-msgstr ""
-
-#. module: paydays
 #: help:account.payment.term,payment_days:0
 msgid "If a company has more than one payment days in a month you should fill them in this field and set 'Day of the Month' field in line to zero. For example, if a company pays the 5th and 20th days of the month you should write '5-20' here."
 msgstr ""
 
 #. module: paydays
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
+#: constraint:account.payment.term:0
+msgid "Error: Payment days field format is not valid."
 msgstr ""
 
 #. module: paydays
-#: model:ir.module.module,description:paydays.module_meta_information
-msgid "This module allows setting more than one payment days in payment terms."
+#: model:ir.model,name:paydays.model_account_payment_term
+msgid "Payment Term"
 msgstr ""
 
 #. module: paydays

=== modified file 'purchase_payment/i18n/purchase_payment.pot'
--- purchase_payment/i18n/purchase_payment.pot	2010-12-20 20:55:38 +0000
+++ purchase_payment/i18n/purchase_payment.pot	2013-10-23 17:55:42 +0000
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
-"Report-Msgid-Bugs-To: [e-mail]\n"
-"POT-Creation-Date: 2010-12-20 20:22:04+0000\n"
-"PO-Revision-Date: 2010-12-20 20:22:04+0000\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-10-21 09:25+0000\n"
+"PO-Revision-Date: 2013-10-21 09:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,95 +16,58 @@
 "Plural-Forms: \n"
 
 #. module: purchase_payment
-#: model:ir.module.module,shortdesc:purchase_payment.module_meta_information
-msgid "Purchase Payment Type and Terms"
-msgstr ""
-
-#. module: purchase_payment
-#: model:ir.module.module,description:purchase_payment.module_meta_information
-msgid "Adds payment info to the purchase process.\n"
-"\n"
-"Adds payment type, terms, and bank account to the purchase orders.\n"
-"\n"
-"Allows to set different default payment terms for purchases (the partners\n"
-"will have payment terms and supplier payment terms).\n"
-"\n"
-"The payment terms, payment type and bank account default values for the\n"
-"purchase will be taken from the partner.\n"
-"\n"
-"Invoices created from purchase orders, or from pickings related to purchase\n"
-"orders, will inherit this payment info from the payment order.\n"
-""
-msgstr ""
-
-#. module: purchase_payment
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Invalid XML for View Architecture!"
-
-#. module: purchase_payment
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr "The Object name must start with x_ and not contain any special character !"
+#: field:purchase.order,payment_type:0
+msgid "Payment type"
+msgstr ""
 
 #. module: purchase_payment
 #: field:purchase.order,partner_bank:0
 msgid "Bank Account"
-msgstr "Bank Account"
+msgstr ""
 
 #. module: purchase_payment
 #: field:purchase.order,payment_term:0
 #: field:res.partner,property_payment_term_supplier:0
 msgid "Payment Term"
-msgstr "Payment Term"
-
-#. module: purchase_payment
-#: field:purchase.order,payment_type:0
-msgid "Payment type"
-msgstr "Payment type"
+msgstr ""
 
 #. module: purchase_payment
 #: model:ir.model,name:purchase_payment.model_purchase_order
 msgid "Purchase Order"
-msgstr "Purchase Order"
+msgstr ""
 
 #. module: purchase_payment
 #: help:res.partner,property_payment_term_supplier:0
 msgid "This payment term will be used instead of the default one for the current partner on purchases"
-msgstr "This payment term will be used instead of the default one for the current partner on purchases"
+msgstr ""
 
 #. module: purchase_payment
 #: help:purchase.order,payment_term:0
 msgid "The payment terms. They will be transferred to the invoice."
-msgstr "The payment terms. They will be transferred to the invoice."
+msgstr ""
 
 #. module: purchase_payment
 #: model:ir.model,name:purchase_payment.model_account_invoice
 msgid "Invoice"
-msgstr "Invoice"
+msgstr ""
 
 #. module: purchase_payment
 #: model:ir.model,name:purchase_payment.model_stock_picking
 msgid "Picking List"
-msgstr "Picking List"
+msgstr ""
 
 #. module: purchase_payment
 #: help:purchase.order,payment_type:0
 msgid "The type of payment. It will be transferred to the invoice."
-msgstr "The type of payment. It will be transferred to the invoice."
+msgstr ""
 
 #. module: purchase_payment
 #: model:ir.model,name:purchase_payment.model_res_partner
 msgid "Partner"
-msgstr "Partner"
+msgstr ""
 
 #. module: purchase_payment
 #: help:purchase.order,partner_bank:0
 msgid "The bank account to pay to or to be paid from. It will be transferred to the invoice."
-msgstr "The bank account to pay to or to be paid from. It will be transferred to the invoice."
-
-#. module: purchase_payment
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr "Size of the field can never be less than 1 !"
+msgstr ""
 

=== modified file 'sale_payment/i18n/sale_payment.pot'
--- sale_payment/i18n/sale_payment.pot	2013-08-18 21:18:02 +0000
+++ sale_payment/i18n/sale_payment.pot	2013-10-23 17:55:42 +0000
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: [e-mail]\n"
-"POT-Creation-Date: 2009-01-25 00:57:54+0000\n"
-"PO-Revision-Date: 2009-01-25 00:57:54+0000\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-10-21 09:25+0000\n"
+"PO-Revision-Date: 2013-10-21 09:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,8 +16,8 @@
 "Plural-Forms: \n"
 
 #. module: sale_payment
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
+#: field:sale.order,payment_type:0
+msgid "Payment type"
 msgstr ""
 
 #. module: sale_payment
@@ -26,8 +26,8 @@
 msgstr ""
 
 #. module: sale_payment
-#: field:sale.order,payment_type:0
-msgid "Payment type"
+#: help:sale.order,payment_type:0
+msgid "The type of payment. It will be transferred to the invoice"
 msgstr ""
 
 #. module: sale_payment
@@ -36,7 +36,12 @@
 msgstr ""
 
 #. module: sale_payment
-#: help:sale.order,payment_type:0
-msgid "The type of payment. It will be transferred to the invoice"
+#: model:ir.model,name:sale_payment.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: sale_payment
+#: model:ir.model,name:sale_payment.model_sale_order
+msgid "Sales Order"
 msgstr ""