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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_wizard_vouchers_invoice
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"Project-Id-Version: OpenERP Server 7.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2013-11-07 01:12+0000\n"
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"PO-Revision-Date: 2013-11-07 01:12+0000\n"
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"Last-Translator: <>\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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#. module: account_wizard_vouchers_invoice
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#: view:account.vouchers.invoice.wizard:0
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#: field:account.vouchers.invoice.wizard,voucher_ids:0
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#: model:ir.actions.act_window,name:account_wizard_vouchers_invoice.wizard_vouchers_partner
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msgid "Vouchers Partner"
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#. module: account_wizard_vouchers_invoice
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#: help:account.vouchers.invoice.wizard,voucher_ids:0
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msgid "Vouchers of this partner in state confirm and without invoice associated"
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#. module: account_wizard_vouchers_invoice
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#: model:ir.model,name:account_wizard_vouchers_invoice.model_account_voucher
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msgid "Accounting Voucher"
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#. module: account_wizard_vouchers_invoice
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#: view:account.vouchers.invoice.wizard:0
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#. module: account_wizard_vouchers_invoice
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#: model:ir.model,name:account_wizard_vouchers_invoice.model_account_vouchers_invoice_wizard
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msgid "account.vouchers.invoice.wizard"
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#. module: account_wizard_vouchers_invoice
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#: field:account.voucher,conciled:0
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#. module: account_wizard_vouchers_invoice
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#: field:account.vouchers.invoice.wizard,partner_id:0
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#. module: account_wizard_vouchers_invoice
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#: view:account.vouchers.invoice.wizard:0
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#. module: account_wizard_vouchers_invoice
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#: view:account.vouchers.invoice.wizard:0
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#. module: account_wizard_vouchers_invoice
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#: view:account.vouchers.invoice.wizard:0