95 lines
2.6 KiB
Plaintext
95 lines
2.6 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_anglo_saxon
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.1rc1\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2012-02-08 00:35+0000\n"
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"PO-Revision-Date: 2012-02-08 00:35+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account_anglo_saxon
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#: sql_constraint:purchase.order:0
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msgid "Order Reference must be unique per Company!"
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msgstr ""
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#. module: account_anglo_saxon
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#: view:product.category:0
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msgid " Accounting Property"
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msgstr ""
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#. module: account_anglo_saxon
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#: model:ir.model,name:account_anglo_saxon.model_product_category
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msgid "Product Category"
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msgstr ""
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#. module: account_anglo_saxon
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#: sql_constraint:stock.picking:0
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msgid "Reference must be unique per Company!"
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msgstr ""
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#. module: account_anglo_saxon
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#: constraint:product.category:0
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msgid "Error ! You cannot create recursive categories."
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msgstr ""
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#. module: account_anglo_saxon
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#: constraint:account.invoice:0
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msgid "Invalid BBA Structured Communication !"
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msgstr ""
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#. module: account_anglo_saxon
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#: constraint:product.template:0
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msgid "Error: The default UOM and the purchase UOM must be in the same category."
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msgstr ""
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#. module: account_anglo_saxon
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#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
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msgid "Invoice Line"
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msgstr ""
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#. module: account_anglo_saxon
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#: model:ir.model,name:account_anglo_saxon.model_purchase_order
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msgid "Purchase Order"
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msgstr ""
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#. module: account_anglo_saxon
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#: model:ir.model,name:account_anglo_saxon.model_product_template
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msgid "Product Template"
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msgstr ""
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#. module: account_anglo_saxon
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#: field:product.category,property_account_creditor_price_difference_categ:0
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#: field:product.template,property_account_creditor_price_difference:0
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msgid "Price Difference Account"
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msgstr ""
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#. module: account_anglo_saxon
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#: model:ir.model,name:account_anglo_saxon.model_account_invoice
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msgid "Invoice"
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msgstr ""
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#. module: account_anglo_saxon
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#: model:ir.model,name:account_anglo_saxon.model_stock_picking
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msgid "Picking List"
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msgstr ""
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#. module: account_anglo_saxon
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#: sql_constraint:account.invoice:0
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msgid "Invoice Number must be unique per Company!"
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msgstr ""
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#. module: account_anglo_saxon
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#: help:product.category,property_account_creditor_price_difference_categ:0
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#: help:product.template,property_account_creditor_price_difference:0
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msgid "This account will be used to value price difference between purchase price and cost price."
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msgstr ""
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