1 # Albanian translation for openobject-addons
2 # Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
3 # This file is distributed under the same license as the openobject-addons package.
4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
8 "Project-Id-Version: openobject-addons\n"
9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
10 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
11 "PO-Revision-Date: 2010-08-02 14:34+0000\n"
12 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
13 "Language-Team: Albanian <sq@li.org>\n"
15 "Content-Type: text/plain; charset=UTF-8\n"
16 "Content-Transfer-Encoding: 8bit\n"
17 "X-Launchpad-Export-Date: 2012-08-28 06:20+0000\n"
18 "X-Generator: Launchpad (build 15864)\n"
20 #. module: sale_journal
21 #: sql_constraint:sale.order:0
22 msgid "Order Reference must be unique per Company!"
25 #. module: sale_journal
26 #: field:sale_journal.invoice.type,note:0
30 #. module: sale_journal
31 #: field:res.partner,property_invoice_type:0
32 msgid "Invoicing Type"
35 #. module: sale_journal
36 #: help:res.partner,property_invoice_type:0
38 "This invoicing type will be used, by default, for invoicing the current "
42 #. module: sale_journal
43 #: constraint:res.partner:0
44 msgid "Error ! You cannot create recursive associated members."
47 #. module: sale_journal
49 msgid "Sales & Purchases"
52 #. module: sale_journal
53 #: help:sale_journal.invoice.type,active:0
55 "If the active field is set to False, it will allow you to hide the invoice "
56 "type without removing it."
59 #. module: sale_journal
60 #: view:sale_journal.invoice.type:0
64 #. module: sale_journal
65 #: field:sale_journal.invoice.type,invoicing_method:0
66 msgid "Invoicing method"
69 #. module: sale_journal
70 #: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type
71 #: model:ir.model,name:sale_journal.model_sale_journal_invoice_type
72 #: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type
76 #. module: sale_journal
77 #: selection:sale_journal.invoice.type,invoicing_method:0
81 #. module: sale_journal
82 #: selection:sale_journal.invoice.type,invoicing_method:0
86 #. module: sale_journal
87 #: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
89 "Invoice types are used for partners, sales orders and delivery orders. You "
90 "can create a specific invoicing journal to group your invoicing according to "
91 "your customer's needs: daily, each Wednesday, monthly, etc."
94 #. module: sale_journal
95 #: sql_constraint:stock.picking:0
96 msgid "Reference must be unique per Company!"
99 #. module: sale_journal
100 #: field:sale.order,invoice_type_id:0
101 #: view:sale_journal.invoice.type:0
102 #: field:sale_journal.invoice.type,name:0
103 #: field:stock.picking,invoice_type_id:0
107 #. module: sale_journal
108 #: field:sale_journal.invoice.type,active:0
112 #. module: sale_journal
113 #: model:ir.model,name:sale_journal.model_res_partner
117 #. module: sale_journal
118 #: model:ir.model,name:sale_journal.model_sale_order
122 #. module: sale_journal
123 #: model:ir.model,name:sale_journal.model_stock_picking
127 #. module: sale_journal
128 #: view:res.partner:0