113 lines
3.2 KiB
Plaintext
113 lines
3.2 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 5.0.14\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2012-12-21 17:05+0000\n"
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"PO-Revision-Date: 2011-08-01 23:24+0000\n"
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"Last-Translator: Stefan Lind <Unknown>\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: 8bit\n"
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"X-Launchpad-Export-Date: 2014-04-22 07:20+0000\n"
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"X-Generator: Launchpad (build 16985)\n"
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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 "Mångbolag"
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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 "Odoo-erbjudanden"
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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 ""
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"Dear Sir/Madam,\n"
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"\n"
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"Our records indicate that some payments on your account are still due. "
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"Please find details below.\n"
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"If the amount has already been paid, please disregard this notice. "
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"Otherwise, please forward us the total amount stated below.\n"
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"If you have any queries regarding your account, Please contact us.\n"
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"\n"
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"Thank you in advance for your cooperation.\n"
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"Best Regards,"
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msgstr ""
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"Hej,\n"
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"\n"
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"Enligt våra uppgifter saknas det fortfarande inbetalningar. Om beloppet "
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"redan har betalats, vänligen bortse från detta meddelande. Annars, vänligen "
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"skicka oss det totala belopp som anges nedan.\n"
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"Om du har några frågor angående ditt konto kan du kontakta oss.\n"
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"\n"
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"Tack på förhand för ditt samarbete.\n"
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"Vänliga hälsningar,"
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#. module: multi_company
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#: view:multi_company.default:0
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msgid "Multi Company"
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msgstr "Mångbolag"
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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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msgid "Default Company per Object"
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msgstr "Standardbolag per objekt"
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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 "Odoo-erbjudande"
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#~ msgid "Condition"
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#~ msgstr "Villkor"
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#~ msgid "Matching"
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#~ msgstr "Matchning"
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#~ msgid ""
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#~ "\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 "
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#~ "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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#~ "\n"
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#~ "Datum: %(date)s\n"
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#~ "\n"
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#~ "Hej %(partner_name)s,\n"
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#~ "\n"
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#~ "Här kommer en påminnelse, bifogad, på era obetalda fakturor, med en total "
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#~ "förfallen summa på:\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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#~ "Vänligen\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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#~ msgid "Returning"
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#~ msgstr "Återvänder"
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