147 lines
3.8 KiB
Plaintext
147 lines
3.8 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * sale_journal
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2012-02-08 00:37+0000\n"
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"PO-Revision-Date: 2009-09-08 16:30+0000\n"
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"Last-Translator: Eugene Babiy <eugene.babiy@gmail.com>\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: 8bit\n"
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"X-Launchpad-Export-Date: 2012-08-07 05:15+0000\n"
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"X-Generator: Launchpad (build 15745)\n"
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#. module: sale_journal
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#: sql_constraint:sale.order:0
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msgid "Order Reference must be unique per Company!"
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msgstr ""
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#. module: sale_journal
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#: field:sale_journal.invoice.type,note:0
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msgid "Note"
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msgstr ""
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#. module: sale_journal
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#: field:res.partner,property_invoice_type:0
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msgid "Invoicing Type"
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msgstr ""
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#. module: sale_journal
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#: help:res.partner,property_invoice_type:0
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msgid ""
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"This invoicing type will be used, by default, for invoicing the current "
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"partner."
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msgstr ""
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#. module: sale_journal
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#: constraint:res.partner:0
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msgid "Error ! You cannot create recursive associated members."
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msgstr ""
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#. module: sale_journal
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#: view:res.partner:0
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msgid "Sales & Purchases"
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msgstr "Збут та постачання"
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#. module: sale_journal
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#: help:sale_journal.invoice.type,active:0
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msgid ""
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"If the active field is set to False, it will allow you to hide the invoice "
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"type without removing it."
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msgstr ""
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#. module: sale_journal
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#: view:sale_journal.invoice.type:0
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msgid "Notes"
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msgstr ""
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#. module: sale_journal
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#: field:sale_journal.invoice.type,invoicing_method:0
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msgid "Invoicing method"
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msgstr ""
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#. module: sale_journal
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#: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type
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#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type
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#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type
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msgid "Invoice Types"
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msgstr ""
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#. module: sale_journal
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#: selection:sale_journal.invoice.type,invoicing_method:0
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msgid "Non grouped"
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msgstr ""
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#. module: sale_journal
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#: selection:sale_journal.invoice.type,invoicing_method:0
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msgid "Grouped"
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msgstr ""
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#. module: sale_journal
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#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
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msgid ""
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"Invoice types are used for partners, sales orders and delivery orders. You "
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"can create a specific invoicing journal to group your invoicing according to "
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"your customer's needs: daily, each Wednesday, monthly, etc."
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msgstr ""
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#. module: sale_journal
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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: sale_journal
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#: field:sale.order,invoice_type_id:0
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#: view:sale_journal.invoice.type:0
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#: field:sale_journal.invoice.type,name:0
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#: field:stock.picking,invoice_type_id:0
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msgid "Invoice Type"
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msgstr ""
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#. module: sale_journal
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#: field:sale_journal.invoice.type,active:0
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msgid "Active"
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msgstr ""
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#. module: sale_journal
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#: model:ir.model,name:sale_journal.model_res_partner
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msgid "Partner"
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msgstr ""
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#. module: sale_journal
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#: model:ir.model,name:sale_journal.model_sale_order
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msgid "Sales Order"
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msgstr ""
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#. module: sale_journal
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#: model:ir.model,name:sale_journal.model_stock_picking
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msgid "Picking List"
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msgstr ""
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#. module: sale_journal
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#: view:res.partner:0
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msgid "Invoicing"
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msgstr ""
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#~ msgid "Invalid XML for View Architecture!"
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#~ msgstr "Неправильний XML для Архітектури Вигляду!"
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#~ msgid "All Months"
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#~ msgstr "Всі місяці"
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#~ msgid "Reporting"
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#~ msgstr "Звіти"
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#~ msgid ""
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#~ "The Object name must start with x_ and not contain any special character !"
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#~ msgstr ""
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#~ "Назва об'єкту має починатися з x_ і не містити ніяких спеціальних символів!"
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#~ msgid "This Month"
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#~ msgstr "Цей місяць"
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