[FIX] Fixed sidebar padding problem

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

diff --git a/addons/account_payment/i18n/es_AR.po b/addons/account_payment/i18n/es_AR.po
index 577f691..c9ab814 100644 (file)
--- a/addons/account_payment/i18n/es_AR.po
+++ b/addons/account_payment/i18n/es_AR.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-15 15:04+0000\n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
 "PO-Revision-Date: 2009-09-14 13:06+0000\n"
 "Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-17 05:27+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
+"X-Launchpad-Export-Date: 2011-11-05 05:21+0000\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
@@ -43,6 +43,16 @@ msgid "Group By..."
 msgstr ""
 
 #. module: account_payment
+#: model:ir.module.module,description:account_payment.module_meta_information
+msgid ""
+"\n"
+"This module provides :\n"
+"* a more efficient way to manage invoice payment.\n"
+"* a basic mechanism to easily plug various automated payment.\n"
+"    "
+msgstr ""
+
+#. module: account_payment
 #: field:payment.order,line_ids:0
 msgid "Payment lines"
 msgstr "Líneas de pago"
@@ -248,7 +258,7 @@ msgstr ""
 "vencimiento' para la fecha programada de ejecución."
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "Error !"
 msgstr "Error !"
@@ -401,7 +411,7 @@ msgid "The successor message of Communication."
 msgstr "El mensaje siguiente de comunicación"
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "No partner defined on entry line"
 msgstr "No se ha definido el partner en la línea del asiento"
@@ -460,6 +470,12 @@ msgid "Search"
 msgstr ""
 
 #. module: account_payment
+#: model:ir.actions.report.xml,name:account_payment.payment_order1
+#: model:ir.model,name:account_payment.model_payment_order
+msgid "Payment Order"
+msgstr "Orden de pago"
+
+#. module: account_payment
 #: field:payment.line,date:0
 msgid "Payment Date"
 msgstr "Fecha de pago"
@@ -561,10 +577,13 @@ msgid "Information"
 msgstr "Información"
 
 #. module: account_payment
-#: model:ir.actions.report.xml,name:account_payment.payment_order1
-#: model:ir.model,name:account_payment.model_payment_order
-msgid "Payment Order"
-msgstr "Orden de pago"
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid ""
+"A payment order is a payment request from your company 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
 #: help:payment.line,amount:0
@@ -676,15 +695,6 @@ msgid "Total"
 msgstr "Total"
 
 #. 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
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 msgid "Make Payment"