1 # Spanish translation for openobject-addons
2 # Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
3 # This file is distributed under the same license as the openobject-addons package.
4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
8 "Project-Id-Version: openobject-addons\n"
9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
10 "POT-Creation-Date: 2010-12-03 15:44+0000\n"
11 "PO-Revision-Date: 2010-09-19 00:06+0000\n"
12 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
13 "<jesteve@zikzakmedia.com>\n"
14 "Language-Team: Spanish <es@li.org>\n"
16 "Content-Type: text/plain; charset=UTF-8\n"
17 "Content-Transfer-Encoding: 8bit\n"
18 "X-Launchpad-Export-Date: 2010-12-14 05:33+0000\n"
19 "X-Generator: Launchpad (build Unknown)\n"
21 #. module: multi_company
22 #: model:account.journal,name:multi_company.cash_journal_multi_in
23 msgid "Cash Journal - (OpenERP IN)"
26 #. module: multi_company
27 #: model:res.company,overdue_msg:multi_company.res_company_odoo
28 #: model:res.company,overdue_msg:multi_company.res_company_oerp_be
29 #: model:res.company,overdue_msg:multi_company.res_company_oerp_editor
30 #: model:res.company,overdue_msg:multi_company.res_company_oerp_in
31 #: model:res.company,overdue_msg:multi_company.res_company_oerp_us
36 "Dear %(partner_name)s,\n"
38 "Please find in attachment a reminder of all your unpaid invoices, for a "
39 "total amount due of:\n"
41 "%(followup_amount).2f %(company_currency)s\n"
45 "%(user_signature)s\n"
50 #. module: multi_company
51 #: model:account.journal,name:multi_company.check_journal_multi_in
52 msgid "Checks Journal - (OpenERP IN)"
55 #. module: multi_company
56 #: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
57 msgid "Multi-Companies"
60 #. module: multi_company
61 #: model:account.journal,name:multi_company.refund_sales_journal_multi_us
62 msgid "Sales Credit Note Journal - (OpenERP US)"
65 #. module: multi_company
66 #: model:account.journal,name:multi_company.expenses_journal_multi_us
67 msgid "Expenses Journal - (OpenERP US)"
70 #. module: multi_company
71 #: model:account.journal,name:multi_company.expenses_journal_multi_be
72 msgid "Expenses Journal - (OpenERP BE)"
75 #. module: multi_company
76 #: model:account.journal,name:multi_company.sales_journal_multi_us
77 msgid "Sales Journal - (OpenERP US)"
80 #. module: multi_company
81 #: model:account.journal,name:multi_company.expenses_journal_multi_in
82 msgid "Expenses Journal - (OpenERP IN)"
85 #. module: multi_company
86 #: view:multi_company.default:0
90 #. module: multi_company
91 #: model:ir.module.module,shortdesc:multi_company.module_meta_information
92 #: view:multi_company.default:0
94 msgstr "Multi compañía"
96 #. module: multi_company
97 #: model:account.journal,name:multi_company.sales_journal_multi_in
98 msgid "Sales Journal - (OpenERP IN)"
101 #. module: multi_company
102 #: model:account.journal,name:multi_company.check_journal_multi_be
103 msgid "Checks Journal - (OpenERP BE)"
106 #. module: multi_company
107 #: view:multi_company.default:0
111 #. module: multi_company
112 #: model:product.category,name:multi_company.Odoo1
114 msgstr "Ofertas Oddo"
116 #. module: multi_company
117 #: model:account.journal,name:multi_company.refund_expenses_journal_multi_us
118 msgid "Expenses Credit Notes Journal - (OpenERP US)"
121 #. module: multi_company
122 #: model:account.journal,name:multi_company.cash_journal_multi_us
123 msgid "Cash Journal - (OpenERP US)"
126 #. module: multi_company
127 #: model:account.journal,name:multi_company.bank_journal_multi_us
128 msgid "Bank Journal - (OpenERP US)"
131 #. module: multi_company
132 #: model:account.journal,name:multi_company.refund_sales_journal_multi_in
133 msgid "Sales Credit Note Journal - (OpenERP IN)"
136 #. module: multi_company
137 #: model:account.journal,name:multi_company.cash_journal_multi_be
138 msgid "Cash Journal - (OpenERP BE)"
141 #. module: multi_company
142 #: model:account.journal,name:multi_company.check_journal_multi_us
143 msgid "Checks Journal - (OpenERP US)"
146 #. module: multi_company
147 #: model:account.journal,name:multi_company.sales_journal_multi_be
148 msgid "Sales Journal - (OpenERP BE)"
151 #. module: multi_company
152 #: model:account.journal,name:multi_company.refund_expenses_journal_multi_be
153 msgid "Expenses Credit Notes Journal - (OpenERP BE)"
156 #. module: multi_company
157 #: model:account.journal,name:multi_company.refund_sales_journal_multi_be
158 msgid "Sales Credit Note Journal - (OpenERP BE)"
161 #. module: multi_company
162 #: model:ir.actions.act_window,name:multi_company.action_inventory_form
163 #: model:ir.ui.menu,name:multi_company.menu_action_inventory_form
164 msgid "Default Company per Object"
165 msgstr "Compañía por defecto por objeto"
167 #. module: multi_company
168 #: model:product.template,name:multi_company.product_product_odoo1_product_template
172 #. module: multi_company
173 #: model:account.journal,name:multi_company.refund_expenses_journal_multi_in
174 msgid "Expenses Credit Notes Journal - (OpenERP IN)"
177 #. module: multi_company
178 #: model:account.journal,name:multi_company.bank_journal_multi_in
179 msgid "Bank Journal - (OpenERP IN)"
182 #. module: multi_company
183 #: model:account.journal,name:multi_company.bank_journal_multi_be
184 msgid "Bank Journal - (OpenERP BE)"
187 #. module: multi_company
188 #: view:multi_company.default:0
190 msgstr "Concordancia"