1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
3 # * account_invoice_layout
7 "Project-Id-Version: OpenERP Server 6.0dev\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
10 "PO-Revision-Date: 2012-02-17 09:10+0000\n"
11 "Last-Translator: <>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: 8bit\n"
16 "X-Launchpad-Export-Date: 2012-08-28 09:31+0000\n"
17 "X-Generator: Launchpad (build 15864)\n"
19 #. module: account_invoice_layout
20 #: selection:account.invoice.line,state:0
24 #. module: account_invoice_layout
25 #: report:account.invoice.layout:0
26 #: report:notify_account.invoice:0
30 #. module: account_invoice_layout
31 #: report:account.invoice.layout:0
32 #: report:notify_account.invoice:0
33 msgid "Cancelled Invoice"
36 #. module: account_invoice_layout
37 #: selection:account.invoice.line,state:0
38 #: field:notify.message,name:0
42 #. module: account_invoice_layout
43 #: report:account.invoice.layout:0
44 #: report:notify_account.invoice:0
48 #. module: account_invoice_layout
49 #: selection:account.invoice.line,state:0
53 #. module: account_invoice_layout
54 #: view:account.invoice.special.msg:0
58 #. module: account_invoice_layout
59 #: help:notify.message,msg:0
61 "This notification will appear at the bottom of the Invoices when printed."
64 #. module: account_invoice_layout
65 #: report:account.invoice.layout:0
66 #: report:notify_account.invoice:0
70 #. module: account_invoice_layout
71 #: model:ir.model,name:account_invoice_layout.model_notify_message
72 msgid "Notify By Messages"
75 #. module: account_invoice_layout
76 #: report:account.invoice.layout:0
77 #: report:notify_account.invoice:0
81 #. module: account_invoice_layout
82 #: report:account.invoice.layout:0
83 #: report:notify_account.invoice:0
87 #. module: account_invoice_layout
88 #: report:account.invoice.layout:0
89 #: report:notify_account.invoice:0
93 #. module: account_invoice_layout
94 #: field:account.invoice,abstract_line_ids:0
98 #. module: account_invoice_layout
99 #: view:account.invoice.line:0
103 #. module: account_invoice_layout
104 #: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
105 msgid "Notification Message"
108 #. module: account_invoice_layout
109 #: report:account.invoice.layout:0
110 msgid "Customer Code"
113 #. module: account_invoice_layout
114 #: report:account.invoice.layout:0
115 #: report:notify_account.invoice:0
119 #. module: account_invoice_layout
120 #: help:account.invoice.line,sequence:0
121 msgid "Gives the sequence order when displaying a list of invoice lines."
124 #. module: account_invoice_layout
125 #: report:account.invoice.layout:0
126 #: report:notify_account.invoice:0
130 #. module: account_invoice_layout
131 #: report:account.invoice.layout:0
132 #: report:notify_account.invoice:0
136 #. module: account_invoice_layout
137 #: report:account.invoice.layout:0
141 #. module: account_invoice_layout
142 #: field:account.invoice.line,functional_field:0
143 msgid "Source Account"
146 #. module: account_invoice_layout
147 #: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
148 msgid "Write Messages"
151 #. module: account_invoice_layout
152 #: report:account.invoice.layout:0
153 #: report:notify_account.invoice:0
157 #. module: account_invoice_layout
158 #: selection:account.invoice.line,state:0
162 #. module: account_invoice_layout
163 #: view:notify.message:0
164 #: field:notify.message,msg:0
165 msgid "Special Message"
168 #. module: account_invoice_layout
169 #: help:account.invoice.special.msg,message:0
170 msgid "Message to Print at the bottom of report"
173 #. module: account_invoice_layout
174 #: report:account.invoice.layout:0
175 #: report:notify_account.invoice:0
179 #. module: account_invoice_layout
180 #: report:account.invoice.layout:0
181 #: report:notify_account.invoice:0
185 #. module: account_invoice_layout
186 #: report:account.invoice.layout:0
187 #: report:notify_account.invoice:0
191 #. module: account_invoice_layout
192 #: report:account.invoice.layout:0
196 #. module: account_invoice_layout
197 #: view:account.invoice.special.msg:0
198 msgid "Select Message"
201 #. module: account_invoice_layout
202 #: view:notify.message:0
206 #. module: account_invoice_layout
207 #: selection:account.invoice.line,state:0
211 #. module: account_invoice_layout
212 #: report:account.invoice.layout:0
213 #: report:notify_account.invoice:0
214 msgid "Description / Taxes"
217 #. module: account_invoice_layout
218 #: report:account.invoice.layout:0
219 #: report:notify_account.invoice:0
223 #. module: account_invoice_layout
224 #: model:notify.message,msg:account_invoice_layout.demo_message1
225 msgid "ERP & CRM Solutions..."
228 #. module: account_invoice_layout
229 #: report:notify_account.invoice:0
233 #. module: account_invoice_layout
234 #: report:notify_account.invoice:0
238 #. module: account_invoice_layout
239 #: report:account.invoice.layout:0
240 #: report:notify_account.invoice:0
241 msgid "Draft Invoice"
244 #. module: account_invoice_layout
245 #: field:account.invoice.line,sequence:0
246 msgid "Sequence Number"
249 #. module: account_invoice_layout
250 #: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
251 msgid "Account Invoice Special Message"
254 #. module: account_invoice_layout
255 #: report:account.invoice.layout:0
256 #: report:notify_account.invoice:0
260 #. module: account_invoice_layout
261 #: sql_constraint:account.invoice:0
262 msgid "Invoice Number must be unique per Company!"
265 #. module: account_invoice_layout
266 #: selection:account.invoice.line,state:0
267 msgid "Separator Line"
270 #. module: account_invoice_layout
271 #: report:notify_account.invoice:0
272 msgid "Your Reference"
275 #. module: account_invoice_layout
276 #: report:account.invoice.layout:0
277 #: report:notify_account.invoice:0
278 msgid "Supplier Invoice"
281 #. module: account_invoice_layout
282 #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
286 #. module: account_invoice_layout
287 #: constraint:account.invoice:0
288 msgid "Invalid BBA Structured Communication !"
291 #. module: account_invoice_layout
292 #: report:account.invoice.layout:0
293 #: report:notify_account.invoice:0
297 #. module: account_invoice_layout
298 #: model:ir.model,name:account_invoice_layout.model_account_invoice_line
302 #. module: account_invoice_layout
303 #: report:account.invoice.layout:0
307 #. module: account_invoice_layout
308 #: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
309 #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
310 msgid "Invoices and Message"
313 #. module: account_invoice_layout
314 #: field:account.invoice.line,state:0
318 #. module: account_invoice_layout
319 #: view:notify.message:0
320 msgid "Write a notification or a wishful message."
323 #. module: account_invoice_layout
324 #: report:account.invoice.layout:0
325 #: model:ir.model,name:account_invoice_layout.model_account_invoice
326 #: report:notify_account.invoice:0
330 #. module: account_invoice_layout
331 #: view:account.invoice.special.msg:0
335 #. module: account_invoice_layout
336 #: report:account.invoice.layout:0
337 #: report:notify_account.invoice:0
338 msgid "Supplier Refund"
341 #. module: account_invoice_layout
342 #: field:account.invoice.special.msg,message:0
346 #. module: account_invoice_layout
347 #: report:notify_account.invoice:0
351 #. module: account_invoice_layout
352 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
353 msgid "All Notification Messages"