#
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 17:54:38+0000\n"
-"PO-Revision-Date: 2008-12-22 17:54:38+0000\n"
+"POT-Creation-Date: 2009-01-03 02:05:36+0000\n"
+"PO-Revision-Date: 2009-01-03 02:05:36+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\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 ""
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 ""
msgstr ""
#. module: account_payment
-#: rml:payement.order:0
+#: rml:payment.order:0
#: field:payment.order,reference:0
msgid "Reference"
msgstr ""
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 ""
msgstr ""
#. module: account_payment
-#: rml:payement.order:0
+#: rml:payment.order:0
#: field:payment.line,partner_id:0
msgid "Partner"
msgstr ""
#. module: account_payment
#: help:payment.type,name:0
+#: view:payment.type:0
msgid "Payment Type"
msgstr ""
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 ""
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 ""
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 ""
msgstr ""
#. module: account_payment
-#: rml:payement.order:0
+#: rml:payment.order:0
#: field:payment.mode,bank_id:0
msgid "Bank account"
msgstr ""
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
#. 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 ""
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 ""