1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 5.0.4\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2012-12-21 17:06+0000\n"
10 "PO-Revision-Date: 2009-02-03 06:25+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: 2013-09-12 05:48+0000\n"
17 "X-Generator: Launchpad (build 16761)\n"
19 #. module: sale_journal
20 #: field:sale_journal.invoice.type,note:0
24 #. module: sale_journal
25 #: field:res.partner,property_invoice_type:0
26 msgid "Invoicing Type"
29 #. module: sale_journal
30 #: help:res.partner,property_invoice_type:0
32 "This invoicing type will be used, by default, to invoice the current partner."
35 #. module: sale_journal
37 msgid "Sales & Purchases"
40 #. module: sale_journal
45 #. module: sale_journal
46 #: model:ir.model,name:sale_journal.model_stock_picking_in
47 msgid "Incoming Shipments"
50 #. module: sale_journal
51 #: help:sale_journal.invoice.type,active:0
53 "If the active field is set to False, it will allow you to hide the invoice "
54 "type without removing it."
57 #. module: sale_journal
58 #: view:sale_journal.invoice.type:0
62 #. module: sale_journal
63 #: field:sale_journal.invoice.type,invoicing_method:0
64 msgid "Invoicing method"
67 #. module: sale_journal
68 #: model:ir.model,name:sale_journal.model_stock_picking
72 #. module: sale_journal
73 #: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type
74 #: model:ir.model,name:sale_journal.model_sale_journal_invoice_type
75 #: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type
79 #. module: sale_journal
80 #: selection:sale_journal.invoice.type,invoicing_method:0
84 #. module: sale_journal
85 #: selection:sale_journal.invoice.type,invoicing_method:0
89 #. module: sale_journal
90 #: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
92 "Invoice types are used for partners, sales orders and delivery orders. You "
93 "can create a specific invoicing journal to group your invoicing according to "
94 "your customer's needs: daily, each Wednesday, monthly, etc."
97 #. module: sale_journal
98 #: help:sale.order,invoice_type_id:0
99 msgid "Generate invoice based on the selected option."
102 #. module: sale_journal
104 #: field:sale.order,invoice_type_id:0
105 #: view:sale_journal.invoice.type:0
106 #: field:sale_journal.invoice.type,name:0
107 #: view:stock.picking:0
108 #: field:stock.picking,invoice_type_id:0
109 #: view:stock.picking.in:0
110 #: field:stock.picking.in,invoice_type_id:0
111 #: view:stock.picking.out:0
112 #: field:stock.picking.out,invoice_type_id:0
116 #. module: sale_journal
117 #: field:sale_journal.invoice.type,active:0
121 #. module: sale_journal
122 #: model:ir.model,name:sale_journal.model_res_partner
126 #. module: sale_journal
127 #: model:ir.model,name:sale_journal.model_sale_order
131 #. module: sale_journal
132 #: model:ir.model,name:sale_journal.model_stock_picking_out
133 msgid "Delivery Orders"