[IMP] Upgrade the translations

[odoo/odoo.git] / addons / account_payment / i18n / ar_AR.po

diff --git a/addons/account_payment/i18n/ar_AR.po b/addons/account_payment/i18n/ar_AR.po
index 854ef07..847b70a 100644 (file)
--- a/addons/account_payment/i18n/ar_AR.po
+++ b/addons/account_payment/i18n/ar_AR.po
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
+"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2008-12-22 18:04:48+0000\n"
-"PO-Revision-Date: 2008-12-22 18:04:48+0000\n"
+"POT-Creation-Date: 2009-01-03 02:00:15+0000\n"
+"PO-Revision-Date: 2009-01-03 02:00:15+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -60,6 +60,16 @@ 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"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.order,date_prefered:0
+msgid "Preferred date"
+msgstr ""
+
+#. module: account_payment
 #: selection:payment.line,state:0
 msgid "Free"
 msgstr ""
@@ -85,13 +95,13 @@ msgid "_Add to payment order"
 msgstr ""
 
 #. module: account_payment
-#: rml:payement.order:0
+#: rml:payment.order:0
 #: view:payment.order:0
 msgid "Amount"
 msgstr ""
 
 #. module: account_payment
-#: rml:payement.order:0
+#: rml:payment.order:0
 msgid "Execution date:"
 msgstr ""
 
@@ -112,7 +122,7 @@ msgid "New Payment Order"
 msgstr ""
 
 #. module: account_payment
-#: rml:payement.order:0
+#: rml:payment.order:0
 #: field:payment.order,reference:0
 msgid "Reference"
 msgstr ""
@@ -174,11 +184,23 @@ msgid "Transaction Information"
 msgstr ""
 
 #. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
+#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
+#: view:payment.mode:0
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment
 #: view:account.move.line:0
 msgid "Total debit"
 msgstr ""
 
 #. module: account_payment
+#: field:payment.line,ml_inv_ref:0
+msgid "Invoice Ref."
+msgstr ""
+
+#. module: account_payment
 #: field:payment.line,move_line_id:0
 msgid "Entry line"
 msgstr ""
@@ -248,7 +270,7 @@ msgid "Communication Type"
 msgstr ""
 
 #. module: account_payment
-#: rml:payement.order:0
+#: rml:payment.order:0
 #: field:payment.line,partner_id:0
 msgid "Partner"
 msgstr ""
@@ -276,6 +298,7 @@ msgstr ""
 
 #. module: account_payment
 #: help:payment.type,name:0
+#: view:payment.type:0
 msgid "Payment Type"
 msgstr ""
 
@@ -335,12 +358,12 @@ msgid "Payment Lines"
 msgstr ""
 
 #. module: account_payment
-#: rml:payement.order:0
+#: rml:payment.order:0
 msgid "Date"
 msgstr ""
 
 #. module: account_payment
-#: rml:payement.order:0
+#: rml:payment.order:0
 msgid "Reference:"
 msgstr ""
 
@@ -390,11 +413,6 @@ msgid "The Ordering Customer"
 msgstr ""
 
 #. module: account_payment
-#: field:payment.line,ml_inv_ref:0
-msgid "Invoice Ref"
-msgstr ""
-
-#. module: account_payment
 #: field:payment.type,code:0
 msgid "Code"
 msgstr ""
@@ -453,7 +471,7 @@ msgid "Pay"
 msgstr ""
 
 #. module: account_payment
-#: model:ir.actions.report.xml,name:account_payment.payment_order
+#: model:ir.actions.report.xml,name:account_payment.payment_order1
 #: model:ir.model,name:account_payment.model_payment_order
 msgid "Payment Order"
 msgstr ""
@@ -489,7 +507,7 @@ msgid "Cash Journal for the Payment Mode"
 msgstr ""
 
 #. module: account_payment
-#: rml:payement.order:0
+#: rml:payment.order:0
 #: field:payment.mode,bank_id:0
 msgid "Bank account"
 msgstr ""
@@ -505,11 +523,6 @@ msgid "Company Currency"
 msgstr ""
 
 #. module: account_payment
-#: help:payment.line,date:0
-msgid "If no payment date is specified, the bank will treat this payment line direclty"
-msgstr ""
-
-#. module: account_payment
 #: model:ir.ui.menu,name:account_payment.menu_main
 #: model:ir.ui.menu,name:account_payment.next_id_44
 #: view:payment.line:0
@@ -558,7 +571,6 @@ msgstr ""
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_payment_type
 #: field:payment.mode,type:0
-#: view:payment.type:0
 msgid "Payment type"
 msgstr ""
 
@@ -578,16 +590,8 @@ msgid "Select the Payment Type for the Payment Mode."
 msgstr ""
 
 #. module: account_payment
-#: field:payment.order,date_prefered:0
-msgid "Prefered date"
-msgstr ""
-
-#. module: account_payment
-#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
 #: model:ir.model,name:account_payment.model_payment_mode
 #: field:payment.order,mode:0
-#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
-#: view:payment.mode:0
 msgid "Payment mode"
 msgstr ""