1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 7.0alpha\n"
8 "Report-Msgid-Bugs-To: \n"
9 "POT-Creation-Date: 2012-12-21 17:05+0000\n"
10 "PO-Revision-Date: 2012-12-21 17:05+0000\n"
11 "Last-Translator: <>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: \n"
18 #. module: multi_company
19 #: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
20 msgid "Multi-Companies"
23 #. module: multi_company
24 #: model:product.category,name:multi_company.Odoo1
28 #. module: multi_company
29 #: model:res.company,overdue_msg:multi_company.res_company_odoo
30 #: model:res.company,overdue_msg:multi_company.res_company_oerp_be
31 #: model:res.company,overdue_msg:multi_company.res_company_oerp_editor
32 #: model:res.company,overdue_msg:multi_company.res_company_oerp_in
33 #: model:res.company,overdue_msg:multi_company.res_company_oerp_us
34 msgid "Dear Sir/Madam,\n"
36 "Our records indicate that some payments on your account are still due. Please find details below.\n"
37 "If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
38 "If you have any queries regarding your account, Please contact us.\n"
40 "Thank you in advance for your cooperation.\n"
44 #. module: multi_company
45 #: view:multi_company.default:0
49 #. module: multi_company
50 #: model:ir.actions.act_window,name:multi_company.action_inventory_form
51 msgid "Default Company per Object"
54 #. module: multi_company
55 #: model:product.template,name:multi_company.product_product_odoo1_product_template