1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 7.0alpha\n"
8 "Report-Msgid-Bugs-To: \n"
9 "POT-Creation-Date: 2012-12-21 17:06+0000\n"
10 "PO-Revision-Date: 2012-12-21 17:06+0000\n"
11 "Last-Translator: <>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: \n"
18 #. module: sale_journal
19 #: field:sale_journal.invoice.type,note:0
23 #. module: sale_journal
24 #: field:res.partner,property_invoice_type:0
25 msgid "Invoicing Type"
28 #. module: sale_journal
29 #: help:res.partner,property_invoice_type:0
30 msgid "This invoicing type will be used, by default, to invoice the current partner."
33 #. module: sale_journal
35 msgid "Sales & Purchases"
38 #. module: sale_journal
43 #. module: sale_journal
44 #: model:ir.model,name:sale_journal.model_stock_picking_in
45 msgid "Incoming Shipments"
48 #. module: sale_journal
49 #: help:sale_journal.invoice.type,active:0
50 msgid "If the active field is set to False, it will allow you to hide the invoice type without removing it."
53 #. module: sale_journal
54 #: view:sale_journal.invoice.type:0
58 #. module: sale_journal
59 #: field:sale_journal.invoice.type,invoicing_method:0
60 msgid "Invoicing method"
63 #. module: sale_journal
64 #: model:ir.model,name:sale_journal.model_stock_picking
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
87 msgid "Invoice types are used for partners, sales orders and delivery orders. You can create a specific invoicing journal to group your invoicing according to your customer's needs: daily, each Wednesday, monthly, etc."
90 #. module: sale_journal
91 #: help:sale.order,invoice_type_id:0
92 msgid "Generate invoice based on the selected option."
95 #. module: sale_journal
97 #: field:sale.order,invoice_type_id:0
98 #: view:sale_journal.invoice.type:0
99 #: field:sale_journal.invoice.type,name:0
100 #: view:stock.picking:0
101 #: field:stock.picking,invoice_type_id:0
102 #: view:stock.picking.in:0
103 #: field:stock.picking.in,invoice_type_id:0
104 #: view:stock.picking.out:0
105 #: field:stock.picking.out,invoice_type_id:0
109 #. module: sale_journal
110 #: field:sale_journal.invoice.type,active:0
114 #. module: sale_journal
115 #: model:ir.model,name:sale_journal.model_res_partner
119 #. module: sale_journal
120 #: model:ir.model,name:sale_journal.model_sale_order
124 #. module: sale_journal
125 #: model:ir.model,name:sale_journal.model_stock_picking_out
126 msgid "Delivery Orders"