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# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * c2c_account_payment_extension
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.1rc1\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-01-23 22:03+0000\n"
"PO-Revision-Date: 2012-01-23 22:03+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: c2c_account_payment_extension
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""
#. module: c2c_account_payment_extension
#: constraint:account.invoice:0
msgid "You must not define an analytic account."
msgstr ""
#. module: c2c_account_payment_extension
#: constraint:res.partner:0
msgid "Error: Invalid EAN code"
msgstr ""
#. module: c2c_account_payment_extension
#: model:ir.model,name:c2c_account_payment_extension.model_payment_type
msgid "Payment types"
msgstr ""
#. module: c2c_account_payment_extension
#: model:ir.model,name:c2c_account_payment_extension.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: c2c_account_payment_extension
#: model:ir.model,name:c2c_account_payment_extension.model_res_partner
msgid "Partner"
msgstr ""
#. module: c2c_account_payment_extension
#: constraint:account.invoice:0
msgid "You must not alter a fixed analytic account."
msgstr ""
#. module: c2c_account_payment_extension
#: constraint:account.invoice:0
msgid "You must assign an analytic account.(invoice)"
msgstr ""
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