[IMP] update pot files

bzr revid: psi@tinyerp.com-20120720114402-yipigtjmk4j7qk1r

addons/account/account.py

@@ -1788,7 +1788,7 @@ class account_tax_code(osv.osv):
         'line_ids': fields.one2many('account.move.line', 'tax_code_id', 'Lines'),
         'company_id': fields.many2one('res.company', 'Company', required=True),
         'sign': fields.float('Coefficent for parent', required=True, help='You can specify here the coefficient that will be used when consolidating the amount of this case into its parent. For example, set 1/-1 if you want to add/substract it.'),
-        'notprintable':fields.boolean("Not Printable in Invoice", help="Check this box if you don't want any tax related to this tax Code to appear on invoices"),
+        'notprintable':fields.boolean("Not Printable in Invoice", help="Check this box if you don't want any tax related to this tax code to appear on invoices"),
         'sequence': fields.integer('Sequence', help="Determine the display order in the report 'Accounting \ Reporting \ Generic Reporting \ Taxes \ Taxes Report'"),
     }
 
@@ -2673,7 +2673,7 @@ class account_tax_code_template(osv.osv):
         'parent_id': fields.many2one('account.tax.code.template', 'Parent Code', select=True),
         'child_ids': fields.one2many('account.tax.code.template', 'parent_id', 'Child Codes'),
         'sign': fields.float('Sign For Parent', required=True),
-        'notprintable':fields.boolean("Not Printable in Invoice", help="Check this box if you don't want any tax related to this tax Code to appear on invoices"),
+        'notprintable':fields.boolean("Not Printable in Invoice", help="Check this box if you don't want any tax related to this tax Code to appear on invoices."),
     }
 
     _defaults = {

addons/account/i18n/account.pot

@@ -203,7 +203,7 @@ msgstr ""
 #. module: account
 #: help:account.tax.code,notprintable:0
 #: help:account.tax.code.template,notprintable:0
-msgid "Check this box if you don't want any VAT related to this Tax Code to appear on invoices"
+msgid "Check this box if you don't want any tax related to this tax code to appear on invoices"
 msgstr ""
 
 #. module: account
@@ -1853,7 +1853,7 @@ msgstr ""
 
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
-msgid "VAT Declaration"
+msgid "Tax Declaration"
 msgstr ""
 
 #. module: account
@@ -2249,7 +2249,7 @@ msgstr ""
 
 #. module: account
 #: view:account.vat.declaration:0
-msgid "This menu prints a VAT declaration based on invoices or payments. Select one or several periods of the fiscal year. The information required for a tax declaration is automatically generated by OpenERP from invoices (or payments, in some countries). This data is updated in real time. That’s very useful because it enables you to preview at any time the tax that you owe at the start and end of the month or quarter."
+msgid "This menu prints a tax declaration based on invoices or payments. Select one or several periods of the fiscal year. The information required for a tax declaration is automatically generated by OpenERP from invoices (or payments, in some countries). This data is updated in real time. That’s very useful because it enables you to preview at any time the tax that you owe at the start and end of the month or quarter."
 msgstr ""
 
 #. module: account
@@ -4480,7 +4480,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_vat_declaration
 #: model:ir.model,name:account.model_account_vat_declaration
-msgid "Account Vat Declaration"
+msgid "Account Tax Declaration"
 msgstr ""
 
 #. module: account
@@ -4821,7 +4821,7 @@ msgstr ""
 #: help:account.tax.template,ref_base_code_id:0
 #: help:account.tax.template,ref_tax_code_id:0
 #: help:account.tax.template,tax_code_id:0
-msgid "Use this code for the VAT declaration."
+msgid "Use this code for the tax declaration."
 msgstr ""
 
 #. module: account
@@ -5247,7 +5247,7 @@ msgstr ""
 
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
-msgid "VAT"
+msgid "Tax"
 msgstr ""
 
 #. module: account
@@ -7561,7 +7561,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
-msgid "This menu print a VAT declaration based on invoices or payments. You can select one or several periods of the fiscal year. Information required for a tax declaration is automatically generated by OpenERP from invoices (or payments, in some countries). This data is updated in real time. That’s very useful because it enables you to preview at any time the tax that you owe at the start and end of the month or quarter."
+msgid "This menu print a tax declaration based on invoices or payments. You can select one or several periods of the fiscal year. Information required for a tax declaration is automatically generated by OpenERP from invoices (or payments, in some countries). This data is updated in real time. That’s very useful because it enables you to preview at any time the tax that you owe at the start and end of the month or quarter."
 msgstr ""
 
 #. module: account

addons/mrp_repair/i18n/mrp_repair.pot

@@ -154,7 +154,7 @@ msgstr ""
 
 #. module: mrp_repair
 #: report:repair.order:0
-msgid "VAT"
+msgid "Tax"
 msgstr ""
 
 #. module: mrp_repair

addons/point_of_sale/i18n/point_of_sale.pot

@@ -155,7 +155,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: report:pos.lines:0
-msgid "VAT"
+msgid "Tax"
 msgstr ""
 
 #. module: point_of_sale

addons/sale/i18n/sale.pot

@@ -105,7 +105,7 @@ msgstr ""
 
 #. module: sale
 #: report:sale.order:0
-msgid "VAT"
+msgid "Tax"
 msgstr ""
 
 #. module: sale