1 # English (United Kingdom) translation for openobject-addons
2 # Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
3 # This file is distributed under the same license as the openobject-addons package.
4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
8 "Project-Id-Version: openobject-addons\n"
9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
10 "POT-Creation-Date: 2012-12-21 17:05+0000\n"
11 "PO-Revision-Date: 2012-01-23 13:21+0000\n"
12 "Last-Translator: mrx5682 <Unknown>\n"
13 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
15 "Content-Type: text/plain; charset=UTF-8\n"
16 "Content-Transfer-Encoding: 8bit\n"
17 "X-Launchpad-Export-Date: 2012-12-22 05:55+0000\n"
18 "X-Generator: Launchpad (build 16378)\n"
20 #. module: account_anglo_saxon
21 #: model:ir.model,name:account_anglo_saxon.model_product_category
22 msgid "Product Category"
23 msgstr "Product Category"
25 #. module: account_anglo_saxon
26 #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
30 #. module: account_anglo_saxon
31 #: model:ir.model,name:account_anglo_saxon.model_purchase_order
32 msgid "Purchase Order"
33 msgstr "Purchase Order"
35 #. module: account_anglo_saxon
36 #: model:ir.model,name:account_anglo_saxon.model_product_template
37 msgid "Product Template"
38 msgstr "Product Template"
40 #. module: account_anglo_saxon
41 #: field:product.category,property_account_creditor_price_difference_categ:0
42 #: field:product.template,property_account_creditor_price_difference:0
43 msgid "Price Difference Account"
44 msgstr "Price Difference Account"
46 #. module: account_anglo_saxon
47 #: model:ir.model,name:account_anglo_saxon.model_account_invoice
51 #. module: account_anglo_saxon
52 #: model:ir.model,name:account_anglo_saxon.model_stock_picking
56 #. module: account_anglo_saxon
57 #: help:product.category,property_account_creditor_price_difference_categ:0
58 #: help:product.template,property_account_creditor_price_difference:0
60 "This account will be used to value price difference between purchase price "
63 "This account will be used to value price difference between purchase price "
66 #~ msgid " Accounting Property"
67 #~ msgstr " Accounting Property"
69 #~ msgid "Order Reference must be unique !"
70 #~ msgstr "Order Reference must be unique !"
73 #~ "Error: The default UOM and the purchase UOM must be in the same category."
75 #~ "Error: The default UOM and the purchase UOM must be in the same category."
77 #~ msgid "Error ! You can not create recursive categories."
78 #~ msgstr "Error ! You can not create recursive categories."
80 #~ msgid "Stock Accounting for Anglo Saxon countries"
81 #~ msgstr "Stock Accounting for Anglo Saxon countries"
84 #~ "This module will support the Anglo-Saxons accounting methodology by\n"
85 #~ " changing the accounting logic with stock transactions. The difference "
86 #~ "between the Anglo-Saxon accounting countries\n"
87 #~ " and the Rhine or also called Continental accounting countries is the "
88 #~ "moment of taking the Cost of Goods Sold versus Cost of Sales.\n"
89 #~ " Anglo-Saxons accounting does take the cost when sales invoice is "
90 #~ "created, Continental accounting will take the cost at the moment the goods "
92 #~ " This module will add this functionality by using a interim account, to "
93 #~ "store the value of shipped goods and will contra book this interim account\n"
94 #~ " when the invoice is created to transfer this amount to the debtor or "
95 #~ "creditor account.\n"
96 #~ " Secondly, price differences between actual purchase price and fixed "
97 #~ "product standard price are booked on a separate account"
99 #~ "This module will support the Anglo-Saxons accounting methodology by\n"
100 #~ " changing the accounting logic with stock transactions. The difference "
101 #~ "between the Anglo-Saxon accounting countries\n"
102 #~ " and the Rhine or also called Continental accounting countries is the "
103 #~ "moment of taking the Cost of Goods Sold versus Cost of Sales.\n"
104 #~ " Anglo-Saxons accounting takes the cost when sales invoice is created, "
105 #~ "Continental accounting will take the cost at the moment the goods are "
107 #~ " This module adds this functionality by using a interim account, to store "
108 #~ "the value of shipped goods and will contra book this interim account\n"
109 #~ " When the invoice is created to transfer this amount to the debtor or "
110 #~ "creditor account.\n"
111 #~ " Secondly, price differences between actual purchase price and fixed "
112 #~ "product standard price are booked on a separate account"
114 #~ msgid "Invalid BBA Structured Communication !"
115 #~ msgstr "Invalid BBA Structured Communication !"
117 #~ msgid "Error ! You cannot create recursive categories."
118 #~ msgstr "Error ! You cannot create recursive categories."
120 #~ msgid "Order Reference must be unique per Company!"
121 #~ msgstr "Order Reference must be unique per Company!"
123 #~ msgid "Reference must be unique per Company!"
124 #~ msgstr "Reference must be unique per Company!"
126 #~ msgid "Invoice Number must be unique per Company!"
127 #~ msgstr "Invoice Number must be unique per Company!"