1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2010-12-03 15:44:08+0000\n"
10 "PO-Revision-Date: 2010-12-03 15:44:08+0000\n"
11 "Last-Translator: <>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: \n"
18 #. module: multi_company
19 #: model:account.journal,name:multi_company.cash_journal_multi_in
20 msgid "Cash Journal - (OpenERP IN)"
23 #. module: multi_company
24 #: model:res.company,overdue_msg:multi_company.res_company_odoo
25 #: model:res.company,overdue_msg:multi_company.res_company_oerp_be
26 #: model:res.company,overdue_msg:multi_company.res_company_oerp_editor
27 #: model:res.company,overdue_msg:multi_company.res_company_oerp_in
28 #: model:res.company,overdue_msg:multi_company.res_company_oerp_us
32 "Dear %(partner_name)s,\n"
34 "Please find in attachment a reminder of all your unpaid invoices, for a total amount due of:\n"
36 "%(followup_amount).2f %(company_currency)s\n"
40 "%(user_signature)s\n"
45 #. module: multi_company
46 #: model:account.journal,name:multi_company.check_journal_multi_in
47 msgid "Checks Journal - (OpenERP IN)"
50 #. module: multi_company
51 #: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
52 msgid "Multi-Companies"
55 #. module: multi_company
56 #: model:account.journal,name:multi_company.refund_sales_journal_multi_us
57 msgid "Sales Credit Note Journal - (OpenERP US)"
60 #. module: multi_company
61 #: model:account.journal,name:multi_company.expenses_journal_multi_us
62 msgid "Expenses Journal - (OpenERP US)"
65 #. module: multi_company
66 #: model:account.journal,name:multi_company.expenses_journal_multi_be
67 msgid "Expenses Journal - (OpenERP BE)"
70 #. module: multi_company
71 #: model:account.journal,name:multi_company.sales_journal_multi_us
72 msgid "Sales Journal - (OpenERP US)"
75 #. module: multi_company
76 #: model:account.journal,name:multi_company.expenses_journal_multi_in
77 msgid "Expenses Journal - (OpenERP IN)"
80 #. module: multi_company
81 #: view:multi_company.default:0
85 #. module: multi_company
86 #: model:ir.module.module,shortdesc:multi_company.module_meta_information
87 #: view:multi_company.default:0
91 #. module: multi_company
92 #: model:account.journal,name:multi_company.sales_journal_multi_in
93 msgid "Sales Journal - (OpenERP IN)"
96 #. module: multi_company
97 #: model:account.journal,name:multi_company.check_journal_multi_be
98 msgid "Checks Journal - (OpenERP BE)"
101 #. module: multi_company
102 #: view:multi_company.default:0
106 #. module: multi_company
107 #: model:product.category,name:multi_company.Odoo1
111 #. module: multi_company
112 #: model:account.journal,name:multi_company.refund_expenses_journal_multi_us
113 msgid "Expenses Credit Notes Journal - (OpenERP US)"
116 #. module: multi_company
117 #: model:account.journal,name:multi_company.cash_journal_multi_us
118 msgid "Cash Journal - (OpenERP US)"
121 #. module: multi_company
122 #: model:account.journal,name:multi_company.bank_journal_multi_us
123 msgid "Bank Journal - (OpenERP US)"
126 #. module: multi_company
127 #: model:account.journal,name:multi_company.refund_sales_journal_multi_in
128 msgid "Sales Credit Note Journal - (OpenERP IN)"
131 #. module: multi_company
132 #: model:account.journal,name:multi_company.cash_journal_multi_be
133 msgid "Cash Journal - (OpenERP BE)"
136 #. module: multi_company
137 #: model:account.journal,name:multi_company.check_journal_multi_us
138 msgid "Checks Journal - (OpenERP US)"
141 #. module: multi_company
142 #: model:account.journal,name:multi_company.sales_journal_multi_be
143 msgid "Sales Journal - (OpenERP BE)"
146 #. module: multi_company
147 #: model:account.journal,name:multi_company.refund_expenses_journal_multi_be
148 msgid "Expenses Credit Notes Journal - (OpenERP BE)"
151 #. module: multi_company
152 #: model:account.journal,name:multi_company.refund_sales_journal_multi_be
153 msgid "Sales Credit Note Journal - (OpenERP BE)"
156 #. module: multi_company
157 #: model:ir.actions.act_window,name:multi_company.action_inventory_form
158 #: model:ir.ui.menu,name:multi_company.menu_action_inventory_form
159 msgid "Default Company per Object"
162 #. module: multi_company
163 #: model:product.template,name:multi_company.product_product_odoo1_product_template
167 #. module: multi_company
168 #: model:account.journal,name:multi_company.refund_expenses_journal_multi_in
169 msgid "Expenses Credit Notes Journal - (OpenERP IN)"
172 #. module: multi_company
173 #: model:account.journal,name:multi_company.bank_journal_multi_in
174 msgid "Bank Journal - (OpenERP IN)"
177 #. module: multi_company
178 #: model:account.journal,name:multi_company.bank_journal_multi_be
179 msgid "Bank Journal - (OpenERP BE)"
182 #. module: multi_company
183 #: view:multi_company.default:0