odoo/addons/account_followup/i18n/ro.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: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-08-02 21:37+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\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: 2011-11-12 04:52+0000\n"
"X-Generator: Launchpad (build 14277)\n"

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:295
#, python-format
msgid "Followup Summary"
msgstr ""

#. module: account_followup
#: view:account_followup.followup:0
msgid "Search Followup"
msgstr ""

#. module: account_followup
#: model:ir.module.module,description:account_followup.module_meta_information
msgid ""
"\n"
"    Modules to automate letters for unpaid invoices, with multi-level "
"recalls.\n"
"\n"
"    You can define your multiple levels of recall through the menu:\n"
"        Accounting/Configuration/Miscellaneous/Follow-Ups\n"
"\n"
"    Once it is defined, you can automatically print recalls every day\n"
"    through simply clicking on the menu:\n"
"        Accounting/Periodical Processing/Billing/Send followups\n"
"\n"
"    It will generate a PDF with all the letters according to the the\n"
"    different levels of recall defined. You can define different policies\n"
"    for different companies. You can also send mail to the customer.\n"
"\n"
"    Note that if you want to change the followup level for a given "
"partner/account entry, you can do from in the menu:\n"
"        Accounting/Reporting/Generic Reporting/Partner Accounts/Follow-ups "
"Sent\n"
"\n"
msgstr ""

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

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:290
#, python-format
msgid ""
"\n"
"\n"
"E-Mail sent to following Partners successfully. !\n"
"\n"
"%s"
msgstr ""

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

#. 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 "Companie"

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Invoice Date"
msgstr "Data facturii"

#. module: account_followup
#: field:account.followup.print.all,email_subject:0
msgid "Email Subject"
msgstr "Subiect e-mail"

#. module: account_followup
#: model:ir.actions.act_window,help:account_followup.action_followup_stat
msgid ""
"Follow up on the reminders sent over to your partners for unpaid invoices."
msgstr ""

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

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

#. module: account_followup
#: view:account.followup.print.all:0
msgid "Select Partners to Remind"
msgstr ""

#. module: account_followup
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr ""

#. module: account_followup
#: field:account.followup.print,date:0
msgid "Follow-up Sending Date"
msgstr "Data trimiterii urmării"

#. 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 "Zile nete"

#. 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 "Urmăriri"

#. 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 debit"

#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(heading)s: Move line header"
msgstr "%(heading)s: Antet linie mişcare"

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

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

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

#. 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 "Partener"

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

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

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:138
#, python-format
msgid "Invoices Reminder"
msgstr ""

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

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

#. 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: Nume utilizator"

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

#. module: account_followup
#: view:account.followup.print:0
msgid ""
"This feature allows you to send reminders to partners with pending invoices. "
"You can send them the default message for unpaid invoices or manually enter "
"a message should you need to remind them of a specific information."
msgstr ""

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

#. 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
#: view:account.followup.print.all:0
#: field:account.followup.print.all,email_body:0
msgid "Email body"
msgstr "Conţinut e-mail"

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

#. module: account_followup
#: field:account_followup.stat,date_followup:0
#: field:account_followup.stat.by.partner,date_followup:0
msgid "Latest followup"
msgstr "Ultima urmare"

#. 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.print.all,partner_lang:0
msgid "Send Email in Partner Language"
msgstr ""

#. module: account_followup
#: constraint:account.move.line:0
msgid ""
"You can not create move line on receivable/payable account without partner"
msgstr ""

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

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

#. module: account_followup
#: view:account.followup.print:0
#: 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 followups"
msgstr "Trimitere urmări"

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

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

#. 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 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"
msgstr ""

#. 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 "Send Mails"
msgstr ""

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

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

#. module: account_followup
#: model:ir.module.module,shortdesc:account_followup.module_meta_information
msgid "Accounting follow-ups management"
msgstr "Managementul urmărilor contabile"

#. module: account_followup
#: field:account_followup.stat,blocked:0
msgid "Blocked"
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 ""
"Acest câmp vă permite să selectaţi o dată viitoare pentru a vă putea "
"planifica urmările"

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

#. 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 "Configurari e-mail"

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

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

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

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

#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat
msgid "Followup Statistics"
msgstr ""

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

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

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

#. module: account_followup
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr ""

#. module: account_followup
#: field:account.followup.print.all,email_conf:0
msgid "Send email confirmation"
msgstr "Trimite e-mail de confirmare"

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:287
#, python-format
msgid ""
"All E-mails have been successfully sent to Partners:.\n"
"\n"
"%s"
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)s: Denumirea companiei utilizatorului"

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

#. module: account_followup
#: view:account_followup.followup:0
msgid "Followup Lines"
msgstr ""

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

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Maturity Date"
msgstr "Data scadentă"

#. 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 "Follow-Up lines"
msgstr "Linii urmări"

#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(company_currency)s: User's Company Currency"
msgstr "%(company_currency)s: Moneda companiei utilizatorului"

#. 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 "Sold"

#. module: account_followup
#: field:account_followup.followup.line,start:0
msgid "Type of Term"
msgstr "Tip termen"

#. 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 Followup & Send Mail to Customers"
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 "Ultima mişcare"

#. module: account_followup
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
msgid "Followup Report"
msgstr "Raport urmăriri"

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

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

#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Follow-Up Lines"
msgstr "Linii urmări"

#. 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: Suma totală scadentă"

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

#. module: account_followup
#: view:account_followup.stat:0
msgid "Followup Level"
msgstr ""

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

#. 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 "Înregistrări partener"

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

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

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

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

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:289
#, python-format
msgid ""
"E-Mail not sent to following Partners, Email not available !\n"
"\n"
"%s"
msgstr ""

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

#. module: account_followup
#: field:account_followup.followup.line,delay:0
msgid "Days of delay"
msgstr "Zile întârziere"

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Document : Customer account statement"
msgstr "Document: Situaţie cont client"

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

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

#. 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 "Secvenţă"

#. 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. client :"

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

#. module: account_followup
#: view:account_followup.stat:0
msgid "Latest Followup Date"
msgstr ""

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

#. module: account_followup
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr ""

#~ msgid "Account Type"
#~ msgstr "Tip cont"

#~ msgid "Lines"
#~ msgstr "Linii"

#~ 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"
#~ "În atenţia: %(partner_name)s,\n"
#~ "\n"
#~ "Dacă nu s-a făcut o greşeală din partea noastră, se pare că suma de mai jos "
#~ "nu a fost plătită la termen. Vă rugăm să întreprindeţi măsurile necesare "
#~ "pentru a efectua această plată în următoarele ___ zile.\n"
#~ "\n"
#~ "În cazul în care aţi efectuat deja plata până la primirea acestui email, vă "
#~ "rog să îl consideraţi nul. Vă rugăm nu ezitaţi să contactaţi departamentul "
#~ "nostru contabil la ____________________.\n"
#~ "\n"
#~ "Cu stimă,\n"
#~ "\t\t\t"

#~ msgid "Invalid model name in the action definition."
#~ msgstr "Nume invalid de model în definirea acţiunii"

#~ msgid "All payable entries"
#~ msgstr "Toate înregistrările de plătit"

#~ msgid "Amount In Currency"
#~ msgstr "Suma în valută"

#~ msgid "Select partners"
#~ msgstr "Selectare parteneri"

#~ msgid "%(line)s: Account Move lines"
#~ msgstr "%(line)s: Linii mişcări cont"

#~ msgid "Follow-Ups Criteria"
#~ msgstr "Criterii urmare"

#~ msgid "Select partners to remind"
#~ msgstr "Selectare parteneri de atenţionat"

#~ msgid "Follow-up and Date Selection"
#~ msgstr "Selecţie dată şi urmare"

#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "XML invalid pentru arhitectura machetei de afișare !"

#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr ""
#~ "Numele obiectului trebuie să înceapă cu x_ şi să nu conţină nici un caracter "
#~ "special !"

#~ msgid "All receivable entries"
#~ msgstr "Toate înregistrările de încasat"

#~ msgid "Followup statistics"
#~ msgstr "Statistici urmări"

#~ 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"
#~ "În atenţia: %(partner_name)s,\n"
#~ "Suntem dezamăgiţi să remarcăm faptul că în pofida trimiterii unei "
#~ "notificări, scadenţa plăţii dvs. a fost cu mult depăşită.\n"
#~ "\n"
#~ "Este foarte important să efectuaţi imediat această plată, altfel va trebui "
#~ "să luăm în considerare blocarea contului dvs. ceea ce va conduce la oprirea "
#~ "furnizării mărfurilor şi/sau serviciilor noastre către firma dvs.\n"
#~ "Vă rugăm să întreprindeţi măsurile necesare pentru a efectua această plată "
#~ "în următoarele ___ zile.\n"
#~ "\n"
#~ "Dacă există vreo problemă de care nu avem cunoştinţă referitor la plata "
#~ "acestei facturi, vă rugăm nu ezitaţi să contactaţi departamentul nostru "
#~ "contabil la ____________________ pentru a putea rezolva urgent această "
#~ "problemă.\n"
#~ "\n"
#~ "Mai jos sunt prezentate detalii referitoare la plăţile scadente.\n"
#~ "\n"
#~ "Cu stimă,\n"
#~ "\t\t\t"

#~ 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"
#~ "Stimate %(partner_name)s,\n"
#~ "\n"
#~ "În ciuda mai multor notificări, datoria dumneavoastră nu s-a diminuat.\n"
#~ "\n"
#~ "Dacă nu faceţi plata integrală în termen de 8 zile, vom demara actiunile "
#~ "legale pentru recuperarea debitului, fără alte notificari.\n"
#~ "\n"
#~ "Sperăm totuşi că nu se va ajunge până acolo.\n"
#~ "\n"
#~ "În caz ca aveţi nelămuriri legate de acest subiect, vă rugăm contactaţi "
#~ "departamentul nostru de contabiitate.\n"
#~ "\n"
#~ "Cu stimă,\n"
#~ "\t\t\t"

#~ msgid "Print Follow Ups & Send Mails"
#~ msgstr "Tipărire urmăriri şi trimitere e-mailuri"

#, python-format
#~ msgid ""
#~ "All emails have been successfully sent to Partners:.\n"
#~ "\n"
#~ msgstr ""
#~ "Toate emailurile au fost trimise cu succes Partenerilor:.\n"
#~ "\n"

#, python-format
#~ msgid ""
#~ "\n"
#~ "\n"
#~ "Mail sent to following Partners successfully, !\n"
#~ "\n"
#~ msgstr ""
#~ "\n"
#~ "\n"
#~ "Emailul trimis cu succes următorilor Parteneri, !\n"
#~ "\n"

#, python-format
#~ msgid ""
#~ "Mail not sent to following Partners, Email not available !\n"
#~ "\n"
#~ msgstr ""
#~ "Email netrimis următorilor Parteneri, adresa de email nu este disponibilă !\n"
#~ "\n"