addons/purchase_double_validation/i18n/purchase_double_validation.pot

   1 # Translation of OpenERP Server.
   2 # This file contains the translation of the following modules:
   3 #       * purchase_double_validation
   4 #
   5 msgid ""
   6 msgstr ""
   7 "Project-Id-Version: OpenERP Server 7.0alpha\n"
   8 "Report-Msgid-Bugs-To: \n"
   9 "POT-Creation-Date: 2012-12-21 17:06+0000\n"
  10 "PO-Revision-Date: 2012-12-21 17:06+0000\n"
  11 "Last-Translator: <>\n"
  12 "Language-Team: \n"
  13 "MIME-Version: 1.0\n"
  14 "Content-Type: text/plain; charset=UTF-8\n"
  15 "Content-Transfer-Encoding: \n"
  16 "Plural-Forms: \n"
  17
  18 #. module: purchase_double_validation
  19 #: model:ir.model,name:purchase_double_validation.model_purchase_config_settings
  20 msgid "purchase.config.settings"
  21 msgstr ""
  22
  23 #. module: purchase_double_validation
  24 #: view:purchase.order:0
  25 msgid "Purchase orders which are not approved yet."
  26 msgstr ""
  27
  28 #. module: purchase_double_validation
  29 #: field:purchase.config.settings,limit_amount:0
  30 msgid "limit to require a second approval"
  31 msgstr ""
  32
  33 #. module: purchase_double_validation
  34 #: view:board.board:0
  35 #: model:ir.actions.act_window,name:purchase_double_validation.purchase_waiting
  36 msgid "Purchase Orders Waiting Approval"
  37 msgstr ""
  38
  39 #. module: purchase_double_validation
  40 #: view:purchase.order:0
  41 msgid "To Approve"
  42 msgstr ""
  43
  44 #. module: purchase_double_validation
  45 #: help:purchase.config.settings,limit_amount:0
  46 msgid "Amount after which validation of purchase is required."
  47 msgstr ""
  48