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  • Committer: Eduardo Bayardo
  • Date: 2017-08-15 21:49:35 UTC
  • Revision ID: eduardo.bayardo@bias.com.mx-20170815214935-94uhog6hvq6em5mj
set correct date at sale order validation (sock.move, stock.picking)... Create Invoice defaults from pickings

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# Translation of OpenERP Server.
 
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# This file contains the translation of the following modules:
 
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#       * partner_credit_limit
 
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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: 2010-11-22 10:19:32+0000\n"
 
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"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
 
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"Last-Translator: <>\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: \n"
 
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"Plural-Forms: \n"
 
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#. module: partner_credit_limit
 
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#: model:ir.module.module,description:partner_credit_limit.module_meta_information
 
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msgid "Partner Credit Limit'\n"
 
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"    Checks for all over due payment and already paid amount \n"
 
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"    if the differance is positive and acceptable then Salesman \n"
 
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"    able to confirm SO\n"
 
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"    "
 
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msgstr "Partner Credit Limit'\n"
 
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"    Checks for all over due payment and already paid amount \n"
 
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"    if the differance is positive and acceptable then Salesman \n"
 
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"    able to confirm SO\n"
 
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"    "
 
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