1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
3 # * purchase_double_validation
7 "Project-Id-Version: OpenERP Server 6.1rc1\n"
8 "Report-Msgid-Bugs-To: \n"
9 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
10 "PO-Revision-Date: 2012-02-08 00:37+0000\n"
11 "Last-Translator: <>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: \n"
18 #. module: purchase_double_validation
19 #: view:purchase.double.validation.installer:0
20 msgid "Purchase Application Configuration"
23 #. module: purchase_double_validation
24 #: view:purchase.double.validation.installer:0
25 msgid "Define minimum amount after which puchase is needed to be validated."
28 #. module: purchase_double_validation
29 #: view:purchase.double.validation.installer:0
33 #. module: purchase_double_validation
34 #: field:purchase.double.validation.installer,config_logo:0
38 #. module: purchase_double_validation
39 #: model:ir.actions.act_window,name:purchase_double_validation.action_config_purchase_limit_amount
40 #: view:purchase.double.validation.installer:0
41 msgid "Configure Limit Amount for Purchase"
44 #. module: purchase_double_validation
46 #: model:ir.actions.act_window,name:purchase_double_validation.purchase_waiting
47 msgid "Purchase Order Waiting Approval"
50 #. module: purchase_double_validation
51 #: view:purchase.double.validation.installer:0
52 msgid "res_config_contents"
55 #. module: purchase_double_validation
56 #: help:purchase.double.validation.installer,limit_amount:0
57 msgid "Maximum amount after which validation of purchase is required."
60 #. module: purchase_double_validation
61 #: model:ir.model,name:purchase_double_validation.model_purchase_double_validation_installer
62 msgid "purchase.double.validation.installer"
65 #. module: purchase_double_validation
66 #: field:purchase.double.validation.installer,limit_amount:0
67 msgid "Maximum Purchase Amount"