odoo/addons/account_followup/i18n/es_EC.po

# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* account_followup
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
"PO-Revision-Date: 2011-02-09 21:09+0000\n"
"Last-Translator: Edgar Alejandro <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-25 05:52+0000\n"
"X-Generator: Launchpad (build 16293)\n"

#. module: account_followup
#: view:account_followup.stat:0
msgid "Group By..."
msgstr ""

#. module: account_followup
#: view:res.company:0
#: field:res.company,follow_up_msg:0
msgid "Follow-up Message"
msgstr "Mensaje de seguimiento"

#. module: account_followup
#: field:account.followup.print,followup_id:0
msgid "Follow-Up"
msgstr "Seguimiento"

#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"We are disappointed to see that despite sending a reminder, that your "
"account is now seriously overdue.\n"
"\n"
"It is essential that immediate payment is made, otherwise we will have to "
"consider placing a stop on your account which means that we will no longer "
"be able to supply your company with (goods/services).\n"
"Please, take appropriate measures in order to carry out this payment in the "
"next 8 days.\n"
"\n"
"If there is a problem with paying invoice that we are not aware of, do not "
"hesitate to contact our accounting department at (+32).10.68.94.39. so that "
"we can resolve the matter quickly.\n"
"\n"
"Details of due payments is printed below.\n"
"\n"
"Best Regards,\n"
msgstr ""

#. module: account_followup
#: field:account_followup.followup,company_id:0
#: view:account_followup.stat:0
#: field:account_followup.stat,company_id:0
#: field:account_followup.stat.by.partner,company_id:0
msgid "Company"
msgstr "Compañía"

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Invoice Date"
msgstr "Fecha factura"

#. module: account_followup
#: field:account.followup.print.all,email_subject:0
msgid "Email Subject"
msgstr "Asunto correo electrónico"

#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Follow-up Steps"
msgstr ""

#. module: account_followup
#: field:account_followup.followup.line,start:0
msgid "Type of Term"
msgstr "Tipo de plazo"

#. module: account_followup
#: view:account.followup.print.all:0
#: view:account_followup.followup.line:0
msgid "Legend"
msgstr "Leyenda"

#. module: account_followup
#: field:account.followup.print.all,email_body:0
msgid "Email Body"
msgstr ""

#. module: account_followup
#: view:account.followup.print.all:0
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all
#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
msgid "Send Follow-Ups"
msgstr ""

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Amount"
msgstr ""

#. module: account_followup
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""

#. module: account_followup
#: selection:account_followup.followup.line,start:0
msgid "Net Days"
msgstr "Días naturales"

#. module: account_followup
#: view:account_followup.stat.by.partner:0
msgid "Balance > 0"
msgstr ""

#. module: account_followup
#: view:account.move.line:0
msgid "Total debit"
msgstr "Total debe"

#. module: account_followup
#: constraint:account.move.line:0
msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""

#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(heading)s: Move line header"
msgstr "%(heading)s: Cabecera línea movimiento"

#. module: account_followup
#: view:account_followup.followup:0
#: field:account_followup.followup,followup_line:0
msgid "Follow-up"
msgstr "Seguimiento"

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "VAT:"
msgstr "CIF/NIF:"

#. module: account_followup
#: view:account_followup.stat:0
#: field:account_followup.stat,partner_id:0
#: field:account_followup.stat.by.partner,partner_id:0
msgid "Partner"
msgstr "Empresa"

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Date :"
msgstr "Fecha :"

#. module: account_followup
#: field:account.followup.print.all,partner_ids:0
msgid "Partners"
msgstr "Empresas"

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:144
#, python-format
msgid "Invoices Reminder"
msgstr ""

#. module: account_followup
#: selection:account_followup.followup.line,start:0
msgid "End of Month"
msgstr "Fin de mes"

#. module: account_followup
#: view:account_followup.stat:0
msgid "Not Litigation"
msgstr ""

#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(user_signature)s: User name"
msgstr "%(user_signature)s: Nombre de usuario"

#. module: account_followup
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
msgid "Follow-up Report"
msgstr ""

#. module: account_followup
#: field:account_followup.stat,debit:0
msgid "Debit"
msgstr "Debe"

#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat
msgid "Follow-up Statistics"
msgstr ""

#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup_line
msgid "Follow-up Criteria"
msgstr ""

#. module: account_followup
#: help:account_followup.followup.line,sequence:0
msgid "Gives the sequence order when displaying a list of follow-up lines."
msgstr ""

#. module: account_followup
#: constraint:account.move.line:0
msgid "You cannot create journal items on an account of type view."
msgstr ""

#. module: account_followup
#: field:account.move.line,followup_line_id:0
#: view:account_followup.stat:0
msgid "Follow-up Level"
msgstr "Nivel seguimiento"

#. module: account_followup
#: field:account_followup.stat,date_followup:0
msgid "Latest followup"
msgstr "Último seguimiento"

#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_print
#: model:ir.model,name:account_followup.model_account_followup_print_all
msgid "Print Follow-up & Send Mail to Customers"
msgstr ""

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:292
#, python-format
msgid ""
"\n"
"\n"
"Email sent to following Partners successfully. !\n"
"\n"
"%s"
msgstr ""

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Li."
msgstr "Li."

#. module: account_followup
#: field:account.followup.print.all,email_conf:0
msgid "Send Email Confirmation"
msgstr ""

#. module: account_followup
#: field:account_followup.stat.by.partner,date_followup:0
msgid "Latest follow-up"
msgstr ""

#. module: account_followup
#: field:account.followup.print.all,partner_lang:0
msgid "Send Email in Partner Language"
msgstr "Enviar correo en el idioma de la empresa"

#. module: account_followup
#: view:account.followup.print.all:0
msgid "Partner Selection"
msgstr "Selección empresa"

#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"Exception made if there was a mistake of ours, it seems that the following "
"amount stays unpaid. Please, take appropriate measures in order to carry out "
"this payment in the next 8 days.\n"
"\n"
"Would your payment have been carried out after this mail was sent, please "
"ignore this message. Do not hesitate to contact our accounting department at "
"(+32).10.68.94.39.\n"
"\n"
"Best Regards,\n"
msgstr ""

#. module: account_followup
#: field:account_followup.followup.line,description:0
msgid "Printed Message"
msgstr "Mensaje impreso"

#. module: account_followup
#: view:account_followup.stat.by.partner:0
msgid "Partner to Remind"
msgstr ""

#. module: account_followup
#: constraint:account.move.line:0
msgid "Account and Period must belong to the same company."
msgstr ""

#. module: account_followup
#: field:account_followup.followup.line,followup_id:0
#: field:account_followup.stat,followup_id:0
msgid "Follow Ups"
msgstr "Seguimientos"

#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup
msgid "Account Follow-up"
msgstr ""

#. module: account_followup
#: constraint:account_followup.followup.line:0
msgid ""
"Your description is invalid, use the right legend or %% if you want to use "
"the percent character."
msgstr ""

#. module: account_followup
#: constraint:account.move.line:0
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""

#. module: account_followup
#: view:account.followup.print.all:0
msgid "Send Mails"
msgstr ""

#. module: account_followup
#: view:account_followup.followup:0
msgid "Search Follow-up"
msgstr ""

#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Message"
msgstr ""

#. module: account_followup
#: view:account.followup.print:0
#: view:account.followup.print.all:0
msgid "or"
msgstr ""

#. module: account_followup
#: field:account_followup.stat,blocked:0
msgid "Blocked"
msgstr ""

#. module: account_followup
#: constraint:account.move.line:0
msgid "You cannot create journal items on closed account."
msgstr ""

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:291
#, python-format
msgid ""
"Email not sent to following Partners, Email not available !\n"
"\n"
"%s"
msgstr ""

#. module: account_followup
#: help:account.followup.print,date:0
msgid ""
"This field allow you to select a forecast date to plan your follow-ups"
msgstr ""
"Este campo le permite seleccionar una fecha de previsión para planificar sus "
"seguimientos"

#. module: account_followup
#: field:account.followup.print,date:0
msgid "Follow-up Sending Date"
msgstr "Fecha envío del seguimiento"

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:56
#, python-format
msgid "Select Partners"
msgstr ""

#. module: account_followup
#: view:account.followup.print.all:0
msgid "Email Settings"
msgstr "Configuración de correo electrónico"

#. module: account_followup
#: view:account.followup.print.all:0
msgid "Print Follow Ups"
msgstr ""

#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow-up Entries with period in current year"
msgstr ""

#. module: account_followup
#: field:account.move.line,followup_date:0
msgid "Latest Follow-up"
msgstr "Último seguimiento"

#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(user_signature)s: User Name"
msgstr ""

#. module: account_followup
#: help:account.followup.print.all,test_print:0
msgid ""
"Check if you want to print follow-ups without changing follow-ups level."
msgstr ""

#. module: account_followup
#: model:ir.model,name:account_followup.model_account_move_line
msgid "Journal Items"
msgstr ""

#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
#: model:ir.ui.menu,name:account_followup.account_followup_menu
msgid "Follow-ups"
msgstr ""

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Total:"
msgstr ""

#. module: account_followup
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr ""

#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(company_name)s: User's Company name"
msgstr "%(company_name): Nombre de la compañía del usuario"

#. module: account_followup
#: model:ir.model,name:account_followup.model_res_company
msgid "Companies"
msgstr ""

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:289
#, python-format
msgid ""
"All Emails have been successfully sent to Partners:.\n"
"\n"
"%s"
msgstr ""

#. module: account_followup
#: field:account_followup.stat,credit:0
msgid "Credit"
msgstr "Haber"

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Maturity Date"
msgstr "Fecha vencimiento"

#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(partner_name)s: Partner Name"
msgstr ""

#. module: account_followup
#: view:account_followup.stat:0
msgid "Latest Follow-up Date"
msgstr ""

#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(company_currency)s: User's Company Currency"
msgstr "%(company_currency)s: Divisa de la compañía del usuario"

#. module: account_followup
#: view:account_followup.stat:0
#: field:account_followup.stat,balance:0
#: field:account_followup.stat.by.partner,balance:0
msgid "Balance"
msgstr "Saldo pendiente"

#. module: account_followup
#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to define follow-up levels and their related "
"messages.\n"
"              </p><p>\n"
"                For each step, specify the message and the day of delay. "
"Use\n"
"                the legend to know the using code to adapt the email content "
"to\n"
"                the good context (good name, good date) and you can manage "
"the\n"
"                multi language of messages.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account_followup
#: field:account_followup.stat,date_move_last:0
#: field:account_followup.stat.by.partner,date_move_last:0
msgid "Last move"
msgstr "Último movimiento"

#. module: account_followup
#: field:account_followup.stat,period_id:0
msgid "Period"
msgstr ""

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:300
#, python-format
msgid "Followup Summary"
msgstr ""

#. module: account_followup
#: view:account.followup.print:0
#: view:account.followup.print.all:0
msgid "Cancel"
msgstr "Cancelar"

#. module: account_followup
#: view:account_followup.stat:0
msgid "Litigation"
msgstr ""

#. module: account_followup
#: field:account_followup.stat.by.partner,max_followup_id:0
msgid "Max Follow Up Level"
msgstr ""

#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
msgid "Payable Items"
msgstr ""

#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(followup_amount)s: Total Amount Due"
msgstr "%(followup_amount)s: Total importe debido"

#. module: account_followup
#: view:account.followup.print.all:0
#: view:account_followup.followup.line:0
msgid "%(date)s: Current Date"
msgstr "%(date)s: Fecha actual"

#. module: account_followup
#: view:account_followup.stat:0
msgid "Including journal entries marked as a litigation"
msgstr ""

#. module: account_followup
#: field:account_followup.followup,description:0
#: report:account_followup.followup.print:0
msgid "Description"
msgstr "Descripción"

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Ref"
msgstr "Ref."

#. module: account_followup
#: view:account_followup.stat:0
msgid "This Fiscal year"
msgstr ""

#. module: account_followup
#: view:account.move.line:0
msgid "Partner entries"
msgstr "Asientos de empresa"

#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow-up lines"
msgstr ""

#. module: account_followup
#: help:account.followup.print.all,partner_lang:0
msgid ""
"Do not change message text, if you want to send email in partner language, "
"or configure from company"
msgstr ""

#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
msgid "Receivable Items"
msgstr ""

#. module: account_followup
#: view:account_followup.stat:0
#: model:ir.actions.act_window,name:account_followup.action_followup_stat
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
msgid "Follow-ups Sent"
msgstr ""

#. module: account_followup
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr ""

#. module: account_followup
#: field:account_followup.followup,name:0
#: field:account_followup.followup.line,name:0
msgid "Name"
msgstr "Nombre"

#. module: account_followup
#: field:account_followup.stat,date_move:0
#: field:account_followup.stat.by.partner,date_move:0
msgid "First move"
msgstr "Primer movimiento"

#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
msgid "Follow-up Statistics by Partner"
msgstr ""

#. module: account_followup
#: view:account.followup.print:0
msgid "Continue"
msgstr "Continuar"

#. module: account_followup
#: field:account_followup.followup.line,delay:0
msgid "Days of delay"
msgstr "Días de demora"

#. module: account_followup
#: view:account.followup.print.all:0
#: field:account.followup.print.all,summary:0
msgid "Summary"
msgstr "Resumen"

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Document : Customer account statement"
msgstr "Documento: Estado contable del cliente"

#. module: account_followup
#: view:account.followup.print:0
msgid "Send follow-ups"
msgstr ""

#. module: account_followup
#: view:account.move.line:0
msgid "Total credit"
msgstr "Total haber"

#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"Despite several reminders, your account is still not settled.\n"
"\n"
"Unless full payment is made in next 8 days, then legal action for the "
"recovery of the debt will be taken without further notice.\n"
"\n"
"I trust that this action will prove unnecessary and details of due payments "
"is printed below.\n"
"\n"
"In case of any queries concerning this matter, do not hesitate to contact "
"our accounting department at (+32).10.68.94.39.\n"
"\n"
"Best Regards,\n"
msgstr ""

#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(line)s: Ledger Posting lines"
msgstr ""

#. module: account_followup
#: field:account_followup.followup.line,sequence:0
msgid "Sequence"
msgstr "Secuencia"

#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(company_name)s: User's Company Name"
msgstr ""

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Customer Ref :"
msgstr "Ref. cliente :"

#. module: account_followup
#: field:account.followup.print.all,test_print:0
msgid "Test Print"
msgstr ""

#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(partner_name)s: Partner name"
msgstr "%(partner_name)s: Nombre empresa"

#~ msgid "All payable entries"
#~ msgstr "Todas los asientos cuentas a pagar"

#~ msgid "Invalid model name in the action definition."
#~ msgstr "Nombre de modelo no válido en la definición de acción."

#~ msgid "Amount In Currency"
#~ msgstr "Importe en divisa"

#~ msgid "Due"
#~ msgstr "Debido"

#~ msgid "Select partners"
#~ msgstr "Seleccionar empresas"

#~ msgid "Account Type"
#~ msgstr "Tipo de cuenta"

#~ msgid "Balance:"
#~ msgstr "Saldo pendiente:"

#~ msgid "Paid"
#~ msgstr "Pagado"

#~ msgid "%(line)s: Account Move lines"
#~ msgstr "%(line)s: Líneas de movimientos contables"

#~ msgid "Follow-Ups Criteria"
#~ msgstr "Criterios de seguimientos"

#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "¡XML inválido para la definición de la vista!"

#~ msgid "Follow-up and Date Selection"
#~ msgstr "Selección seguimiento y fecha"

#~ msgid "Select partners to remind"
#~ msgstr "Seleccionar empresas para recordar"

#~ msgid ""
#~ "\n"
#~ "Dear %(partner_name)s,\n"
#~ "\n"
#~ "Exception made if there was a mistake of ours, it seems that the following "
#~ "amount staid unpaid. Please, take appropriate measures in order to carry out "
#~ "this payment in the next 8 days.\n"
#~ "\n"
#~ "Would your payment have been carried out after this mail was sent, please "
#~ "consider the present one as void. Do not hesitate to contact our accounting "
#~ "department at (+32).10.68.94.39.\n"
#~ "\n"
#~ "Best Regards,\n"
#~ "\t\t\t"
#~ msgstr ""
#~ "\n"
#~ "Estimado %(partner_name)s,\n"
#~ "\n"
#~ "Salvo si hubiera un error por parte nuestra, parece que los siguientes "
#~ "importes están pendientes de pago. Por favor, tome las medidas apropiadas "
#~ "para llevar a cabo este pago en los próximos 8 días.\n"
#~ "\n"
#~ "Si el pago hubiera sido realizado después de enviar este correo, por favor "
#~ "no lo tenga en cuenta. No dude en ponerse en contacto con nuestro "
#~ "departamento de contabilidad.\n"
#~ "\n"
#~ "Saludos cordiales,\n"
#~ "\t\t\t"

#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr ""
#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
#~ "especial!"

#~ msgid "Ok"
#~ msgstr "Aceptar"

#~ msgid "All receivable entries"
#~ msgstr "Todos los asientos cuentas a cobrar"

#~ msgid "Lines"
#~ msgstr "Líneas"

#~ msgid "Send followups"
#~ msgstr "Enviar seguimientos"

#~ msgid "Followup statistics"
#~ msgstr "Estadísticas de seguimiento"

#~ msgid "Accounting follow-ups management"
#~ msgstr "Gestión de los seguimientos/avisos contables"

#~ msgid "Follow-Up Lines"
#~ msgstr "Líneas de seguimiento"

#~ msgid "Follow-Up lines"
#~ msgstr "Líneas de seguimiento"

#~ msgid ""
#~ "\n"
#~ "Dear %(partner_name)s,\n"
#~ "\n"
#~ "We are disappointed to see that despite sending a reminder, that your "
#~ "account is now seriously overdue.\n"
#~ "\n"
#~ "It is essential that immediate payment is made, otherwise we will have to "
#~ "consider placing a stop on your account which means that we will no longer "
#~ "be able to supply your company with (goods/services).\n"
#~ "Please, take appropriate measures in order to carry out this payment in the "
#~ "next 8 days\n"
#~ "\n"
#~ "If there is a problem with paying invoice that we are not aware of, do not "
#~ "hesitate to contact our accounting department at (+32).10.68.94.39. so that "
#~ "we can resolve the matter quickly.\n"
#~ "\n"
#~ "Details of due payments is printed below.\n"
#~ "\n"
#~ "Best Regards,\n"
#~ "\t\t\t"
#~ msgstr ""
#~ "\n"
#~ "Estimado %(partner_name)s,\n"
#~ "\n"
#~ "Estamos preocupados de ver que, a pesar de enviar un recordatorio, los pagos "
#~ "de su cuenta están ahora muy atrasados.\n"
#~ "\n"
#~ "Es esencial que realice el pago de forma inmediata, de lo contrario tendrá "
#~ "que considerar la suspensión de su cuenta, lo que significa que no seremos "
#~ "capaces de suministrar productos/servicios a su empresa.\n"
#~ "Por favor, tome las medidas apropiadas para llevar a cabo este pago en los "
#~ "próximos 8 días.\n"
#~ "\n"
#~ "Si hay un problema con el pago de la(s) factura(s) que desconocemos, no dude "
#~ "en ponerse en contacto con nuestro departamento de contabilidad de manera "
#~ "que podamos resolver el asunto lo más rápido posible.\n"
#~ "\n"
#~ "Los detalles de los pagos pendientes se listan a continuación.\n"
#~ "\n"
#~ "Saludos cordiales,\n"
#~ "\t\t\t"

#~ msgid "Sub-Total:"
#~ msgstr "Subtotal:"

#~ msgid "Follow-Ups"
#~ msgstr "Seguimientos"

#~ msgid "Email body"
#~ msgstr "Texto correo electrónico"

#~ msgid "Maturity"
#~ msgstr "Vencimiento"

#~ msgid "Followup Report"
#~ msgstr "Informe de seguimientos"

#~ msgid ""
#~ "\n"
#~ "Dear %(partner_name)s,\n"
#~ "\n"
#~ "Despite several reminders, your account is still not settled.\n"
#~ "\n"
#~ "Unless full payment is made in next 8 days , then legal action for the "
#~ "recovery of the debt, will be taken without further notice.\n"
#~ "\n"
#~ "I trust that this action will prove unnecessary and details of due payments "
#~ "is printed below.\n"
#~ "\n"
#~ "In case of any queries concerning this matter, do not hesitate to contact "
#~ "our accounting department at (+32).10.68.94.39.\n"
#~ "\n"
#~ "Best Regards,\n"
#~ "\t\t\t"
#~ msgstr ""
#~ "\n"
#~ "Estimado %(partner_name)s,\n"
#~ "\n"
#~ "A pesar de varios recordatorios, la deuda de su cuenta todavía no está "
#~ "resuelta.\n"
#~ "\n"
#~ "A menos que el pago total se realice en los próximos 8 días, las acciones "
#~ "legales para el cobro de la deuda se tomarán sin más aviso.\n"
#~ "\n"
#~ "Confiamos en que esta medida será innecesaria y los detalles de los pagos "
#~ "pendientes se listan a continuación.\n"
#~ "\n"
#~ "En caso de cualquier consulta relativa a este asunto, no dude en ponerse en "
#~ "contacto con nuestro departamento de contabilidad.\n"
#~ "\n"
#~ "Saludos cordiales,\n"
#~ "\t\t\t"

#~ msgid "Send email confirmation"
#~ msgstr "Enviar correo electrónico de confirmación"

#~ msgid "Print Follow Ups & Send Mails"
#~ msgstr "Imprimir seguimientos & Enviar correos"

#~ msgid "Select Partners to Remind"
#~ msgstr "Seleccionar empresas a recordar"

#~ msgid ""
#~ "Follow up on the reminders sent over to your partners for unpaid invoices."
#~ msgstr ""
#~ "Seguimiento de los recordatorios enviados a sus clientes por facturas no "
#~ "pagadas."

#, python-format
#~ msgid ""
#~ "All E-mails have been successfully sent to Partners:.\n"
#~ "\n"
#~ msgstr ""
#~ "Todos los correos han sido enviados a las empresas correctamente:.\n"
#~ "\n"

#, python-format
#~ msgid ""
#~ "E-Mail not sent to following Partners, Email not available !\n"
#~ "\n"
#~ msgstr ""
#~ "Correo no enviado a las empresas siguientes, su email no estaba disponible.\n"
#~ "\n"

#, python-format
#~ msgid ""
#~ "\n"
#~ "\n"
#~ "E-Mail sent to following Partners successfully. !\n"
#~ "\n"
#~ msgstr ""
#~ "\n"
#~ "\n"
#~ "Correo enviado a las siguientes empresas correctamente.\n"
#~ "\n"