# Translation of Odoo Server. # This file contains the translation of the following modules: # * multi_company # msgid "" msgstr "" "Project-Id-Version: Odoo Server 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" "PO-Revision-Date: 2015-01-21 14:08+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" #. module: multi_company #: model:ir.actions.act_window,name:multi_company.action_inventory_form msgid "Company Defaults" msgstr "" #. module: multi_company #: model:res.company,overdue_msg:multi_company.res_company_odoo #: model:res.company,overdue_msg:multi_company.res_company_oerp_be #: model:res.company,overdue_msg:multi_company.res_company_oerp_editor #: model:res.company,overdue_msg:multi_company.res_company_oerp_in #: model:res.company,overdue_msg:multi_company.res_company_oerp_us msgid "Dear Sir/Madam,\n" "\n" "Our records indicate that some payments on your account are still due. Please find details below.\n" "If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n" "If you have any queries regarding your account, Please contact us.\n" "\n" "Thank you in advance for your cooperation.\n" "Best Regards," msgstr "" #. module: multi_company #: view:multi_company.default:multi_company.view_inventory_form #: view:multi_company.default:multi_company.view_inventory_search #: view:multi_company.default:multi_company.view_inventory_tree msgid "Multi Company" msgstr "" #. module: multi_company #: model:product.template,name:multi_company.product_product_odoo1_product_template msgid "Odoo Offer" msgstr "" #. module: multi_company #: model:product.category,name:multi_company.Odoo1 msgid "Odoo Offers" msgstr ""