2015-05-29 19:58:20 +00:00
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * multi_company
#
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
2013-03-05 05:07:44 +00:00
msgid ""
msgstr ""
2015-05-29 19:58:20 +00:00
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
2015-01-26 15:36:51 +00:00
"POT-Creation-Date: 2015-01-21 14:08+0000\n"
2015-07-19 00:01:00 +00:00
"PO-Revision-Date: 2015-07-17 07:42+0000\n"
2015-05-29 19:58:20 +00:00
"Last-Translator: Martin Trigaux\n"
2015-08-09 00:00:12 +00:00
"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-8/language/mk/)\n"
2013-03-05 05:07:44 +00:00
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
2015-05-29 19:58:20 +00:00
"Content-Transfer-Encoding: \n"
"Language: mk\n"
"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
2013-03-05 05:07:44 +00:00
#. module: multi_company
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:multi_company.action_inventory_form
msgid "Company Defaults"
2014-11-19 16:49:12 +00:00
msgstr "Стандардни вредности за компанија"
2013-03-05 05:07:44 +00:00
#. module: multi_company
#: model:res.company,overdue_msg:multi_company.res_company_odoo
#: model:res.company,overdue_msg:multi_company.res_company_oerp_be
#: model:res.company,overdue_msg:multi_company.res_company_oerp_editor
#: model:res.company,overdue_msg:multi_company.res_company_oerp_in
#: model:res.company,overdue_msg:multi_company.res_company_oerp_us
msgid ""
"Dear Sir/Madam,\n"
"\n"
2015-05-29 19:58:20 +00:00
"Our records indicate that some payments on your account are still due. Please find details below.\n"
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
2013-03-05 05:07:44 +00:00
"If you have any queries regarding your account, Please contact us.\n"
"\n"
"Thank you in advance for your cooperation.\n"
"Best Regards,"
2015-05-29 19:58:20 +00:00
msgstr "Почитуван Господине/Госпоѓо,\n\nН а шите записи покажуваат дека некои плаќања на вашето конто с е сеуште неподмирени. В е молиме видете ги деталите подолу.\nДо ко лку сумата е веќе платена, ве молиме занемарете ј а оваа забелешка. В о спротивно, В е молиме препратете ј а целосната сума наведена подолу.\nДо ко лку имате некои прашања во врска с о вашето конто, В е молиме контактирајте не.\n\nВ и благодариме однапред за соработката.\nС о Почит,"
2013-03-05 05:07:44 +00:00
#. module: multi_company
2014-09-08 15:43:49 +00:00
#: view:multi_company.default:multi_company.view_inventory_form
#: view:multi_company.default:multi_company.view_inventory_search
#: view:multi_company.default:multi_company.view_inventory_tree
2013-03-05 05:07:44 +00:00
msgid "Multi Company"
msgstr "Мулти компанија"
#. module: multi_company
#: model:product.template,name:multi_company.product_product_odoo1_product_template
msgid "Odoo Offer"
2014-11-19 16:49:12 +00:00
msgstr "Odoo понуда"
2014-09-08 15:43:49 +00:00
#. module: multi_company
#: model:product.category,name:multi_company.Odoo1
msgid "Odoo Offers"
2014-11-19 16:49:12 +00:00
msgstr "Odoo побуди"