addons/account_invoice_layout/i18n/hr.po

   1 # Translation of OpenERP Server.
   2 # This file contains the translation of the following modules:
   3 #       * account_invoice_layout
   4 #
   5 msgid ""
   6 msgstr ""
   7 "Project-Id-Version: OpenERP Server 6.0dev\n"
   8 "Report-Msgid-Bugs-To: support@openerp.com\n"
   9 "POT-Creation-Date: 2010-12-10 17:14+0000\n"
  10 "PO-Revision-Date: 2009-09-08 14:10+0000\n"
  11 "Last-Translator: Ivica Perić <ivica.peric@ipsoft-tg.com>\n"
  12 "Language-Team: \n"
  13 "MIME-Version: 1.0\n"
  14 "Content-Type: text/plain; charset=UTF-8\n"
  15 "Content-Transfer-Encoding: 8bit\n"
  16 "X-Launchpad-Export-Date: 2010-12-14 05:22+0000\n"
  17 "X-Generator: Launchpad (build Unknown)\n"
  18
  19 #. module: account_invoice_layout
  20 #: selection:account.invoice.line,state:0
  21 msgid "Sub Total"
  22 msgstr ""
  23
  24 #. module: account_invoice_layout
  25 #: report:account.invoice.layout:0
  26 #: report:notify_account.invoice:0
  27 msgid "Note:"
  28 msgstr ""
  29
  30 #. module: account_invoice_layout
  31 #: report:account.invoice.layout:0
  32 #: report:notify_account.invoice:0
  33 msgid "Cancelled Invoice"
  34 msgstr ""
  35
  36 #. module: account_invoice_layout
  37 #: report:account.invoice.layout:0
  38 #: report:notify_account.invoice:0
  39 msgid "PRO-FORMA"
  40 msgstr ""
  41
  42 #. module: account_invoice_layout
  43 #: selection:account.invoice.line,state:0
  44 #: field:notify.message,name:0
  45 msgid "Title"
  46 msgstr ""
  47
  48 #. module: account_invoice_layout
  49 #: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
  50 #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
  51 msgid "Invoices with Layout and Message"
  52 msgstr ""
  53
  54 #. module: account_invoice_layout
  55 #: report:account.invoice.layout:0
  56 #: report:notify_account.invoice:0
  57 msgid "Disc. (%)"
  58 msgstr ""
  59
  60 #. module: account_invoice_layout
  61 #: view:account.invoice.special.msg:0
  62 msgid "Print"
  63 msgstr ""
  64
  65 #. module: account_invoice_layout
  66 #: selection:account.invoice.line,state:0
  67 msgid "Note"
  68 msgstr ""
  69
  70 #. module: account_invoice_layout
  71 #: model:ir.model,name:account_invoice_layout.model_notify_message
  72 msgid "Notify By Messages"
  73 msgstr ""
  74
  75 #. module: account_invoice_layout
  76 #: help:notify.message,msg:0
  77 msgid ""
  78 "This notification will appear at the bottom of the Invoices when printed."
  79 msgstr ""
  80
  81 #. module: account_invoice_layout
  82 #: report:account.invoice.layout:0
  83 #: report:notify_account.invoice:0
  84 msgid "Unit Price"
  85 msgstr ""
  86
  87 #. module: account_invoice_layout
  88 #: model:notify.message,msg:account_invoice_layout.demo_message1
  89 msgid "Be Expert with the Experts..."
  90 msgstr ""
  91
  92 #. module: account_invoice_layout
  93 #: report:account.invoice.layout:0
  94 #: report:notify_account.invoice:0
  95 msgid "VAT :"
  96 msgstr ""
  97
  98 #. module: account_invoice_layout
  99 #: report:account.invoice.layout:0
 100 #: report:notify_account.invoice:0
 101 msgid "Document"
 102 msgstr ""
 103
 104 #. module: account_invoice_layout
 105 #: constraint:account.invoice:0
 106 msgid "Error: Invalid Bvr Number (wrong checksum)."
 107 msgstr ""
 108
 109 #. module: account_invoice_layout
 110 #: field:account.invoice,abstract_line_ids:0
 111 msgid "Invoice Lines"
 112 msgstr ""
 113
 114 #. module: account_invoice_layout
 115 #: view:account.invoice.line:0
 116 msgid "Seq."
 117 msgstr ""
 118
 119 #. module: account_invoice_layout
 120 #: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
 121 msgid "Notification Message"
 122 msgstr ""
 123
 124 #. module: account_invoice_layout
 125 #: selection:account.invoice.line,state:0
 126 msgid "Product"
 127 msgstr ""
 128
 129 #. module: account_invoice_layout
 130 #: help:account.invoice.line,sequence:0
 131 msgid "Gives the sequence order when displaying a list of invoice lines."
 132 msgstr ""
 133
 134 #. module: account_invoice_layout
 135 #: report:account.invoice.layout:0
 136 #: report:notify_account.invoice:0
 137 msgid "Price"
 138 msgstr ""
 139
 140 #. module: account_invoice_layout
 141 #: report:account.invoice.layout:0
 142 #: report:notify_account.invoice:0
 143 msgid "Invoice Date"
 144 msgstr ""
 145
 146 #. module: account_invoice_layout
 147 #: report:account.invoice.layout:0
 148 #: report:notify_account.invoice:0
 149 msgid "Taxes:"
 150 msgstr ""
 151
 152 #. module: account_invoice_layout
 153 #: field:account.invoice.line,functional_field:0
 154 msgid "Source Account"
 155 msgstr ""
 156
 157 #. module: account_invoice_layout
 158 #: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
 159 msgid "Write Messages"
 160 msgstr ""
 161
 162 #. module: account_invoice_layout
 163 #: report:account.invoice.layout:0
 164 #: report:notify_account.invoice:0
 165 msgid "Base"
 166 msgstr ""
 167
 168 #. module: account_invoice_layout
 169 #: selection:account.invoice.line,state:0
 170 msgid "Page Break"
 171 msgstr ""
 172
 173 #. module: account_invoice_layout
 174 #: view:notify.message:0
 175 #: field:notify.message,msg:0
 176 msgid "Special Message"
 177 msgstr ""
 178
 179 #. module: account_invoice_layout
 180 #: help:account.invoice.special.msg,message:0
 181 msgid "Message to Print at the bottom of report"
 182 msgstr ""
 183
 184 #. module: account_invoice_layout
 185 #: report:account.invoice.layout:0
 186 #: report:notify_account.invoice:0
 187 msgid "Quantity"
 188 msgstr ""
 189
 190 #. module: account_invoice_layout
 191 #: report:account.invoice.layout:0
 192 #: report:notify_account.invoice:0
 193 msgid "Partner Ref."
 194 msgstr ""
 195
 196 #. module: account_invoice_layout
 197 #: report:account.invoice.layout:0
 198 #: model:ir.model,name:account_invoice_layout.model_account_invoice
 199 #: report:notify_account.invoice:0
 200 msgid "Invoice"
 201 msgstr ""
 202
 203 #. module: account_invoice_layout
 204 #: report:account.invoice.layout:0
 205 #: report:notify_account.invoice:0
 206 msgid "Total:"
 207 msgstr ""
 208
 209 #. module: account_invoice_layout
 210 #: view:account.invoice.special.msg:0
 211 msgid "Select Message"
 212 msgstr ""
 213
 214 #. module: account_invoice_layout
 215 #: view:notify.message:0
 216 msgid "Messages"
 217 msgstr ""
 218
 219 #. module: account_invoice_layout
 220 #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
 221 msgid "Invoices with Layout"
 222 msgstr ""
 223
 224 #. module: account_invoice_layout
 225 #: report:account.invoice.layout:0
 226 #: report:notify_account.invoice:0
 227 msgid "Description / Taxes"
 228 msgstr ""
 229
 230 #. module: account_invoice_layout
 231 #: report:account.invoice.layout:0
 232 #: report:notify_account.invoice:0
 233 msgid "Amount"
 234 msgstr ""
 235
 236 #. module: account_invoice_layout
 237 #: report:account.invoice.layout:0
 238 #: report:notify_account.invoice:0
 239 msgid "Tel. :"
 240 msgstr ""
 241
 242 #. module: account_invoice_layout
 243 #: report:account.invoice.layout:0
 244 #: report:notify_account.invoice:0
 245 msgid "Draft Invoice"
 246 msgstr ""
 247
 248 #. module: account_invoice_layout
 249 #: field:account.invoice.line,sequence:0
 250 msgid "Sequence Number"
 251 msgstr ""
 252
 253 #. module: account_invoice_layout
 254 #: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
 255 msgid "Account Invoice Special Message"
 256 msgstr ""
 257
 258 #. module: account_invoice_layout
 259 #: report:account.invoice.layout:0
 260 #: report:notify_account.invoice:0
 261 msgid "Refund"
 262 msgstr ""
 263
 264 #. module: account_invoice_layout
 265 #: field:account.invoice.line,state:0
 266 msgid "Type"
 267 msgstr ""
 268
 269 #. module: account_invoice_layout
 270 #: selection:account.invoice.line,state:0
 271 msgid "Separator Line"
 272 msgstr ""
 273
 274 #. module: account_invoice_layout
 275 #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
 276 msgid "Invoices Layout Improvement"
 277 msgstr ""
 278
 279 #. module: account_invoice_layout
 280 #: report:account.invoice.layout:0
 281 #: report:notify_account.invoice:0
 282 msgid "Supplier Invoice"
 283 msgstr ""
 284
 285 #. module: account_invoice_layout
 286 #: constraint:account.invoice:0
 287 msgid "Error: BVR reference is required."
 288 msgstr ""
 289
 290 #. module: account_invoice_layout
 291 #: report:account.invoice.layout:0
 292 #: report:notify_account.invoice:0
 293 msgid "Tax"
 294 msgstr ""
 295
 296 #. module: account_invoice_layout
 297 #: model:ir.model,name:account_invoice_layout.model_account_invoice_line
 298 msgid "Invoice Line"
 299 msgstr ""
 300
 301 #. module: account_invoice_layout
 302 #: report:account.invoice.layout:0
 303 #: report:notify_account.invoice:0
 304 msgid "Net Total:"
 305 msgstr ""
 306
 307 #. module: account_invoice_layout
 308 #: view:notify.message:0
 309 msgid "Write a notification or a wishful message."
 310 msgstr ""
 311
 312 #. module: account_invoice_layout
 313 #: report:account.invoice.layout:0
 314 #: report:notify_account.invoice:0
 315 msgid "Fax :"
 316 msgstr ""
 317
 318 #. module: account_invoice_layout
 319 #: view:account.invoice.special.msg:0
 320 msgid "Cancel"
 321 msgstr ""
 322
 323 #. module: account_invoice_layout
 324 #: report:account.invoice.layout:0
 325 #: report:notify_account.invoice:0
 326 msgid "Supplier Refund"
 327 msgstr ""
 328
 329 #. module: account_invoice_layout
 330 #: field:account.invoice.special.msg,message:0
 331 msgid "Message"
 332 msgstr ""
 333
 334 #. module: account_invoice_layout
 335 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 336 msgid "All Notification Messages"
 337 msgstr ""