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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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"Project-Id-Version: OpenERP Server 5.0.11\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2010-06-21 01:50:12+0000\n"
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"PO-Revision-Date: 2010-06-21 01:50:12+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: partner_holidays
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#: model:ir.module.module,shortdesc:partner_holidays.module_meta_information
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msgid "Partner Holidays"
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#. module: partner_holidays
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#: field:res.partner.holidays,end:0
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#. module: partner_holidays
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#: field:res.partner,pays_during_holidays:0
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msgid "Pays During Holidays"
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#. module: partner_holidays
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#: field:res.partner.holidays,start:0
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#. module: partner_holidays
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#: constraint:ir.model:0
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msgid "The Object name must start with x_ and not contain any special character !"
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#. module: partner_holidays
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#: code:addons/partner_holidays/invoice.py:0
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msgid "The Payment Term of Supplier does not have Payment Term Lines(Computation) defined !"
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#. module: partner_holidays
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#: field:res.partner,holiday_ids:0
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#. module: partner_holidays
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#: code:addons/partner_holidays/invoice.py:0
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msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
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#. module: partner_holidays
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#: model:ir.model,name:partner_holidays.model_res_partner_holidays
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msgid "res.partner.holidays"
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#. module: partner_holidays
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#: constraint:ir.ui.view:0
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msgid "Invalid XML for View Architecture!"
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#. module: partner_holidays
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#. module: partner_holidays
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#: help:res.partner,pays_during_holidays:0
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msgid "Indicates whether the partner pays during holidays. If it doesnt, it will be taken into account when calculating due dates."
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#. module: partner_holidays
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#: code:addons/partner_holidays/invoice.py:0
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#. module: partner_holidays
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#: code:addons/partner_holidays/invoice.py:0
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msgid "Taxes missing !"
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#. module: partner_holidays
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#: code:addons/partner_holidays/invoice.py:0
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#. module: partner_holidays
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#: code:addons/partner_holidays/invoice.py:0
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msgid "Tax base different !\nClick on compute to update tax base"
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#. module: partner_holidays
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#: code:addons/partner_holidays/invoice.py:0
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msgid "Data Insufficient !"
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#. module: partner_holidays
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#: model:ir.module.module,description:partner_holidays.module_meta_information
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msgid "This module adds fields to introduce partner's holidays. It also allows due date in customer invoices to take into account vacations if the partner doesn't pay during that period."
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#. module: partner_holidays
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#: code:addons/partner_holidays/invoice.py:0
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#. module: partner_holidays
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#: code:addons/partner_holidays/invoice.py:0
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msgid "Global taxes defined, but are not in invoice lines !"
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#. module: partner_holidays
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#: field:res.partner.holidays,partner_id:0
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#. module: partner_holidays
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#: code:addons/partner_holidays/invoice.py:0
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msgid "Cannot create invoice move on centralised journal"