1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 5.0.0\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
10 "PO-Revision-Date: 2009-04-10 09:49+0000\n"
11 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: 8bit\n"
16 "X-Launchpad-Export-Date: 2012-08-28 06:20+0000\n"
17 "X-Generator: Launchpad (build 15864)\n"
19 #. module: sale_journal
20 #: sql_constraint:sale.order:0
21 msgid "Order Reference must be unique per Company!"
24 #. module: sale_journal
25 #: field:sale_journal.invoice.type,note:0
29 #. module: sale_journal
30 #: field:res.partner,property_invoice_type:0
31 msgid "Invoicing Type"
34 #. module: sale_journal
35 #: help:res.partner,property_invoice_type:0
37 "This invoicing type will be used, by default, for invoicing the current "
41 #. module: sale_journal
42 #: constraint:res.partner:0
43 msgid "Error ! You cannot create recursive associated members."
46 #. module: sale_journal
48 msgid "Sales & Purchases"
51 #. module: sale_journal
52 #: help:sale_journal.invoice.type,active:0
54 "If the active field is set to False, it will allow you to hide the invoice "
55 "type without removing it."
58 #. module: sale_journal
59 #: view:sale_journal.invoice.type:0
63 #. module: sale_journal
64 #: field:sale_journal.invoice.type,invoicing_method:0
65 msgid "Invoicing method"
68 #. module: sale_journal
69 #: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type
70 #: model:ir.model,name:sale_journal.model_sale_journal_invoice_type
71 #: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type
75 #. module: sale_journal
76 #: selection:sale_journal.invoice.type,invoicing_method:0
80 #. module: sale_journal
81 #: selection:sale_journal.invoice.type,invoicing_method:0
85 #. module: sale_journal
86 #: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
88 "Invoice types are used for partners, sales orders and delivery orders. You "
89 "can create a specific invoicing journal to group your invoicing according to "
90 "your customer's needs: daily, each Wednesday, monthly, etc."
93 #. module: sale_journal
94 #: sql_constraint:stock.picking:0
95 msgid "Reference must be unique per Company!"
98 #. module: sale_journal
99 #: field:sale.order,invoice_type_id:0
100 #: view:sale_journal.invoice.type:0
101 #: field:sale_journal.invoice.type,name:0
102 #: field:stock.picking,invoice_type_id:0
106 #. module: sale_journal
107 #: field:sale_journal.invoice.type,active:0
111 #. module: sale_journal
112 #: model:ir.model,name:sale_journal.model_res_partner
116 #. module: sale_journal
117 #: model:ir.model,name:sale_journal.model_sale_order
121 #. module: sale_journal
122 #: model:ir.model,name:sale_journal.model_stock_picking
126 #. module: sale_journal
127 #: view:res.partner:0
132 #~ "The Object name must start with x_ and not contain any special character !"
134 #~ "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"