# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* multi_company
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2011-08-01 23:24+0000\n"
"Last-Translator: Stefan Lind <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-04-22 07:20+0000\n"
"X-Generator: Launchpad (build 16985)\n"

#. module: multi_company
#: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
msgid "Multi-Companies"
msgstr "Mångbolag"

#. module: multi_company
#: model:product.category,name:multi_company.Odoo1
msgid "Odoo Offers"
msgstr "Odoo-erbjudanden"

#. 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"
"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"
"If you have any queries regarding your account, Please contact us.\n"
"\n"
"Thank you in advance for your cooperation.\n"
"Best Regards,"
msgstr ""
"Hej,\n"
"\n"
"Enligt våra uppgifter saknas det fortfarande inbetalningar. Om beloppet "
"redan har betalats, vänligen bortse från detta meddelande. Annars, vänligen "
"skicka oss det totala belopp som anges nedan.\n"
"Om du har några frågor angående ditt konto kan du kontakta oss.\n"
"\n"
"Tack på förhand för ditt samarbete.\n"
"Vänliga hälsningar,"

#. module: multi_company
#: view:multi_company.default:0
msgid "Multi Company"
msgstr "Mångbolag"

#. module: multi_company
#: model:ir.actions.act_window,name:multi_company.action_inventory_form
msgid "Default Company per Object"
msgstr "Standardbolag per objekt"

#. module: multi_company
#: model:product.template,name:multi_company.product_product_odoo1_product_template
msgid "Odoo Offer"
msgstr "Odoo-erbjudande"

#~ msgid "Condition"
#~ msgstr "Villkor"

#~ msgid "Matching"
#~ msgstr "Matchning"

#~ msgid ""
#~ "\n"
#~ "Date: %(date)s\n"
#~ "\n"
#~ "Dear %(partner_name)s,\n"
#~ "\n"
#~ "Please find in attachment a reminder of all your unpaid invoices, for a "
#~ "total amount due of:\n"
#~ "\n"
#~ "%(followup_amount).2f %(company_currency)s\n"
#~ "\n"
#~ "Thanks,\n"
#~ "--\n"
#~ "%(user_signature)s\n"
#~ "%(company_name)s\n"
#~ "        "
#~ msgstr ""
#~ "\n"
#~ "Datum: %(date)s\n"
#~ "\n"
#~ "Hej %(partner_name)s,\n"
#~ "\n"
#~ "Här kommer en påminnelse, bifogad, på era obetalda fakturor, med en total "
#~ "förfallen summa på:\n"
#~ "\n"
#~ "%(followup_amount).2f %(company_currency)s\n"
#~ "\n"
#~ "Vänligen\n"
#~ "--\n"
#~ "%(user_signature)s\n"
#~ "%(company_name)s\n"
#~ "        "

#~ msgid "Returning"
#~ msgstr "Återvänder"