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 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"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: \n"
18 #. module: purchase_double_validation
19 #: model:ir.model,name:purchase_double_validation.model_purchase_config_settings
20 msgid "purchase.config.settings"
23 #. module: purchase_double_validation
24 #: view:purchase.order:0
25 msgid "Purchase orders which are not approved yet."
28 #. module: purchase_double_validation
29 #: field:purchase.config.settings,limit_amount:0
30 msgid "limit to require a second approval"
33 #. module: purchase_double_validation
35 #: model:ir.actions.act_window,name:purchase_double_validation.purchase_waiting
36 msgid "Purchase Orders Waiting Approval"
39 #. module: purchase_double_validation
40 #: view:purchase.order:0
44 #. module: purchase_double_validation
45 #: help:purchase.config.settings,limit_amount:0
46 msgid "Amount after which validation of purchase is required."