187 lines
5.1 KiB
Plaintext
187 lines
5.1 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * multi_company
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2010-12-15 15:05:57+0000\n"
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"PO-Revision-Date: 2010-12-15 15:05:57+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\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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"Plural-Forms: \n"
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#. module: multi_company
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#: model:account.journal,name:multi_company.cash_journal_multi_in
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msgid "Cash Journal - (OpenERP IN)"
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msgstr ""
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#. module: multi_company
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#: model:res.company,overdue_msg:multi_company.res_company_odoo
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#: model:res.company,overdue_msg:multi_company.res_company_oerp_be
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#: model:res.company,overdue_msg:multi_company.res_company_oerp_editor
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#: model:res.company,overdue_msg:multi_company.res_company_oerp_in
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#: model:res.company,overdue_msg:multi_company.res_company_oerp_us
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msgid "\n"
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"Date: %(date)s\n"
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"\n"
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"Dear %(partner_name)s,\n"
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"\n"
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"Please find in attachment a reminder of all your unpaid invoices, for a total amount due of:\n"
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"\n"
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"%(followup_amount).2f %(company_currency)s\n"
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"\n"
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"Thanks,\n"
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"--\n"
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"%(user_signature)s\n"
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"%(company_name)s\n"
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" "
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msgstr ""
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#. module: multi_company
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#: model:account.journal,name:multi_company.check_journal_multi_in
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msgid "Checks Journal - (OpenERP IN)"
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msgstr ""
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#. module: multi_company
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#: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
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msgid "Multi-Companies"
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msgstr ""
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#. module: multi_company
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#: model:account.journal,name:multi_company.refund_sales_journal_multi_us
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msgid "Sales Credit Note Journal - (OpenERP US)"
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msgstr ""
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#. module: multi_company
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#: model:account.journal,name:multi_company.expenses_journal_multi_us
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msgid "Expenses Journal - (OpenERP US)"
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msgstr ""
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#. module: multi_company
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#: model:account.journal,name:multi_company.expenses_journal_multi_be
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msgid "Expenses Journal - (OpenERP BE)"
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msgstr ""
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#. module: multi_company
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#: model:account.journal,name:multi_company.sales_journal_multi_us
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msgid "Sales Journal - (OpenERP US)"
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msgstr ""
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#. module: multi_company
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#: model:account.journal,name:multi_company.expenses_journal_multi_in
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msgid "Expenses Journal - (OpenERP IN)"
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msgstr ""
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#. module: multi_company
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#: view:multi_company.default:0
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msgid "Returning"
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msgstr ""
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#. module: multi_company
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#: model:ir.module.module,shortdesc:multi_company.module_meta_information
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#: view:multi_company.default:0
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msgid "Multi Company"
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msgstr ""
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#. module: multi_company
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#: model:account.journal,name:multi_company.sales_journal_multi_in
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msgid "Sales Journal - (OpenERP IN)"
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msgstr ""
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#. module: multi_company
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#: model:account.journal,name:multi_company.check_journal_multi_be
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msgid "Checks Journal - (OpenERP BE)"
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msgstr ""
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#. module: multi_company
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#: view:multi_company.default:0
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msgid "Condition"
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msgstr ""
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#. module: multi_company
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#: model:product.category,name:multi_company.Odoo1
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msgid "Odoo Offers"
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msgstr ""
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#. module: multi_company
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#: model:account.journal,name:multi_company.refund_expenses_journal_multi_us
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msgid "Expenses Credit Notes Journal - (OpenERP US)"
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msgstr ""
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#. module: multi_company
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#: model:account.journal,name:multi_company.cash_journal_multi_us
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msgid "Cash Journal - (OpenERP US)"
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msgstr ""
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#. module: multi_company
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#: model:account.journal,name:multi_company.bank_journal_multi_us
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msgid "Bank Journal - (OpenERP US)"
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msgstr ""
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#. module: multi_company
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#: model:account.journal,name:multi_company.refund_sales_journal_multi_in
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msgid "Sales Credit Note Journal - (OpenERP IN)"
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msgstr ""
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#. module: multi_company
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#: model:account.journal,name:multi_company.cash_journal_multi_be
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msgid "Cash Journal - (OpenERP BE)"
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msgstr ""
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#. module: multi_company
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#: model:account.journal,name:multi_company.check_journal_multi_us
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msgid "Checks Journal - (OpenERP US)"
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msgstr ""
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#. module: multi_company
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#: model:account.journal,name:multi_company.sales_journal_multi_be
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msgid "Sales Journal - (OpenERP BE)"
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msgstr ""
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#. module: multi_company
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#: model:account.journal,name:multi_company.refund_expenses_journal_multi_be
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msgid "Expenses Credit Notes Journal - (OpenERP BE)"
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msgstr ""
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#. module: multi_company
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#: model:account.journal,name:multi_company.refund_sales_journal_multi_be
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msgid "Sales Credit Note Journal - (OpenERP BE)"
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msgstr ""
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#. module: multi_company
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#: model:ir.actions.act_window,name:multi_company.action_inventory_form
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#: model:ir.ui.menu,name:multi_company.menu_action_inventory_form
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msgid "Default Company per Object"
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msgstr ""
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#. module: multi_company
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#: model:product.template,name:multi_company.product_product_odoo1_product_template
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msgid "Odoo Offer"
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msgstr ""
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#. module: multi_company
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#: model:account.journal,name:multi_company.refund_expenses_journal_multi_in
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msgid "Expenses Credit Notes Journal - (OpenERP IN)"
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msgstr ""
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#. module: multi_company
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#: model:account.journal,name:multi_company.bank_journal_multi_in
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msgid "Bank Journal - (OpenERP IN)"
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msgstr ""
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#. module: multi_company
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#: model:account.journal,name:multi_company.bank_journal_multi_be
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msgid "Bank Journal - (OpenERP BE)"
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msgstr ""
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#. module: multi_company
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#: view:multi_company.default:0
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msgid "Matching"
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msgstr ""
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