1195 lines
36 KiB
Plaintext
1195 lines
36 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_followup
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#
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# Translators:
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 7.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2013-06-07 19:36+0000\n"
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"PO-Revision-Date: 2016-05-19 06:01+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-7/language/es_DO/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: es_DO\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account_followup
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#: model:email.template,subject:account_followup.email_template_account_followup_default
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#: model:email.template,subject:account_followup.email_template_account_followup_level0
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#: model:email.template,subject:account_followup.email_template_account_followup_level1
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#: model:email.template,subject:account_followup.email_template_account_followup_level2
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msgid "${user.company_id.name} Payment Reminder"
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msgstr ""
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#. module: account_followup
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#: help:res.partner,latest_followup_level_id:0
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msgid "The maximum follow-up level"
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msgstr ""
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#. module: account_followup
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#: view:account_followup.stat:0 view:res.partner:0
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msgid "Group By..."
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msgstr "Agrupar por..."
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#. module: account_followup
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#: field:account_followup.print,followup_id:0
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msgid "Follow-Up"
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msgstr ""
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#. module: account_followup
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#: view:account_followup.followup.line:0
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msgid "%(date)s"
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msgstr ""
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#. module: account_followup
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#: field:res.partner,payment_next_action_date:0
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msgid "Next Action Date"
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msgstr "Próxima fecha de la acción"
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#. module: account_followup
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#: view:account_followup.followup.line:0
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#: field:account_followup.followup.line,manual_action:0
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msgid "Manual Action"
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msgstr "Acción manual"
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#. module: account_followup
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#: field:account_followup.sending.results,needprinting:0
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msgid "Needs Printing"
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msgstr ""
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#. module: account_followup
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#: field:account_followup.followup.line,manual_action_note:0
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msgid "Action To Do"
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msgstr "Para hacer"
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#. module: account_followup
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#: field:account_followup.followup,company_id:0 view:account_followup.stat:0
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#: field:account_followup.stat,company_id:0
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#: field:account_followup.stat.by.partner,company_id:0
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msgid "Company"
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msgstr "Compañía"
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#. module: account_followup
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#: report:account_followup.followup.print:0
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#: code:addons/account_followup/account_followup.py:258
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#, python-format
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msgid "Invoice Date"
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msgstr "Fecha factura"
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#. module: account_followup
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#: field:account_followup.print,email_subject:0
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msgid "Email Subject"
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msgstr ""
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#. module: account_followup
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#: view:account_followup.followup.line:0
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msgid "%(user_signature)s"
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msgstr ""
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#. module: account_followup
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#: view:account_followup.followup.line:0
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msgid "days overdue, do the following actions:"
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msgstr "días vencidos, realice las siguientes acciones:"
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#. module: account_followup
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#: view:account_followup.followup.line:0
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msgid "Follow-up Steps"
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msgstr "Pasos de Seguimiento"
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#. module: account_followup
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#: code:addons/account_followup/account_followup.py:261
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#, python-format
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msgid "Due Date"
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msgstr "Fecha vencimiento"
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#. module: account_followup
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#: model:ir.actions.act_window,name:account_followup.action_account_followup_print
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msgid "Send Follow-Ups"
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msgstr ""
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#. module: account_followup
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#: code:addons/account_followup/account_followup.py:312
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#: code:addons/account_followup/account_followup.py:318
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#: code:addons/account_followup/report/account_followup_print.py:86
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#, python-format
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msgid "Error!"
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msgstr "¡Error!"
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#. module: account_followup
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#: report:account_followup.followup.print:0
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#: code:addons/account_followup/account_followup.py:262
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#, python-format
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msgid "Amount"
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msgstr "Importar"
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#. module: account_followup
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#: help:res.partner,payment_next_action:0
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msgid ""
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"This is the next action to be taken. It will automatically be set when the "
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"partner gets a follow-up level that requires a manual action. "
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msgstr ""
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#. module: account_followup
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#: view:res.partner:0
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msgid "No Responsible"
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msgstr ""
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#. module: account_followup
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#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
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msgid ""
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"\n"
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"Dear %(partner_name)s,\n"
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"\n"
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"We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.\n"
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"\n"
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"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"
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"Please, take appropriate measures in order to carry out this payment in the next 8 days.\n"
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"\n"
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"If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting department, so that we can resolve the matter quickly.\n"
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"\n"
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"Details of due payments is printed below.\n"
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"\n"
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"Best Regards,\n"
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msgstr "\nEstimado/a %(partner_name)s,\n\nEstamos decepcionados de ver que a pesar de enviarle recordatorios, su cuenta ahora se encuentre en mora.\n\nEs esencial que se haga un pago inmediato, de lo contrario tendremos que considerar la suspensión de su cuenta lo que significa que ya no proveeremos bienes / servicios a su empresa.\nPor favor, tome las medidas necesarias con el fin de llevar a cabo este pago en los próximos 8 días.\n\nSi hay algún problema pagando la factura del que no sepamos, no dude en contactar a nuestro departamento de contabilidad, para resolver la cuestión rápidamente.\n\nLos detalles de los pagos vencidos están impresos a continuación.\n\nAtentamente,\n"
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#. module: account_followup
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#: model:email.template,body_html:account_followup.email_template_account_followup_level0
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msgid ""
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"\n"
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"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); \">\n"
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"\n"
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" <p>Dear ${object.name},</p>\n"
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" <p>\n"
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" Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take\n"
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"appropriate measures in order to carry out this payment in the next 8 days.\n"
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"\n"
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"Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to\n"
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"contact our accounting department. \n"
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"\n"
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" </p>\n"
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"<br/>\n"
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"Best Regards,\n"
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"<br/>\n"
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" <br/>\n"
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"${user.name}\n"
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"\n"
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"<br/>\n"
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"<br/>\n"
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"\n"
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"\n"
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"${object.get_followup_table_html() | safe}\n"
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"\n"
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" <br/>\n"
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"\n"
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"</div>\n"
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" "
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msgstr ""
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#. module: account_followup
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#: code:addons/account_followup/account_followup.py:260
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#, python-format
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msgid "Reference"
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msgstr "Referencia"
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#. module: account_followup
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#: view:account_followup.stat.by.partner:0
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msgid "Balance > 0"
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msgstr ""
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#. module: account_followup
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#: view:account.move.line:0
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msgid "Total debit"
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msgstr "Total debe"
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#. module: account_followup
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#: field:res.partner,payment_next_action:0
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msgid "Next Action"
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msgstr "Próxima acción"
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#. module: account_followup
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#: view:account_followup.followup.line:0
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msgid ": Partner Name"
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msgstr ""
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#. module: account_followup
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#: field:account_followup.followup.line,manual_action_responsible_id:0
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msgid "Assign a Responsible"
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msgstr "Asignar un responsable"
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#. module: account_followup
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#: view:account_followup.followup:0
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#: field:account_followup.followup,followup_line:0 view:res.partner:0
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msgid "Follow-up"
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msgstr "Seguimiento"
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#. module: account_followup
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#: report:account_followup.followup.print:0
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msgid "VAT:"
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msgstr "ITBIS:"
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#. module: account_followup
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#: view:account_followup.stat:0 field:account_followup.stat,partner_id:0
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#: field:account_followup.stat.by.partner,partner_id:0
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#: model:ir.model,name:account_followup.model_res_partner
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msgid "Partner"
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msgstr "Socio"
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#. module: account_followup
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#: field:account_followup.print,email_body:0
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msgid "Email Body"
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msgstr ""
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#. module: account_followup
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#: view:account_followup.followup:0
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msgid ""
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"To remind customers of paying their invoices, you can\n"
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" define different actions depending on how severely\n"
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" overdue the customer is. These actions are bundled\n"
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" into follow-up levels that are triggered when the due\n"
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" date of an invoice has passed a certain\n"
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" number of days. If there are other overdue invoices for the \n"
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" same customer, the actions of the most \n"
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" overdue invoice will be executed."
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msgstr "Para recordar a los clientes el pago de sus facturas, puede definir diversas acciones dependiendo de lo atrasada que sea la deuda. Estas acciones se empaquetan en niveles de seguimiento que son lanzados cuando la fecha de vencimiento de una factura sobrepasa cierto número de días. Si hay otras facturas vencidas para el mismo cliente, se ejecutarán las acciones para la factura más atrasada."
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#. module: account_followup
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#: report:account_followup.followup.print:0
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msgid "Date :"
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msgstr "Fecha :"
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#. module: account_followup
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#: field:account_followup.print,partner_ids:0
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msgid "Partners"
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msgstr "Socio"
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#. module: account_followup
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#: sql_constraint:account_followup.followup:0
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msgid "Only one follow-up per company is allowed"
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msgstr "Sólo se permite una actividad de seguimiento por compañía"
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#. module: account_followup
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#: code:addons/account_followup/wizard/account_followup_print.py:254
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#, python-format
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msgid "Invoices Reminder"
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msgstr ""
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#. module: account_followup
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#: help:account_followup.followup.line,send_letter:0
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msgid "When processing, it will print a letter"
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msgstr "Al ser procesado, imprimirá una carta"
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#. module: account_followup
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#: field:res.partner,payment_earliest_due_date:0
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msgid "Worst Due Date"
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msgstr ""
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#. module: account_followup
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#: view:account_followup.stat:0
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msgid "Not Litigation"
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msgstr ""
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#. module: account_followup
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#: view:account_followup.print:0
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msgid "Send emails and generate letters"
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msgstr ""
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#. module: account_followup
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#: model:ir.actions.act_window,name:account_followup.action_customer_followup
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msgid "Manual Follow-Ups"
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msgstr ""
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#. module: account_followup
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#: view:account_followup.followup.line:0
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msgid "%(partner_name)s"
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msgstr ""
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#. module: account_followup
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#: model:email.template,body_html:account_followup.email_template_account_followup_level1
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msgid ""
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"\n"
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"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); \">\n"
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" \n"
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" <p>Dear ${object.name},</p>\n"
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" <p>\n"
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" We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.\n"
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"It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account\n"
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"which means that we will no longer be able to supply your company with (goods/services).\n"
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"Please, take appropriate measures in order to carry out this payment in the next 8 days.\n"
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"If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting\n"
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"department. so that we can resolve the matter quickly.\n"
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"Details of due payments is printed below.\n"
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" </p>\n"
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"<br/>\n"
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"Best Regards,\n"
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" \n"
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"<br/>\n"
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"<br/>\n"
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"${user.name}\n"
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" \n"
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"<br/>\n"
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"<br/>\n"
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"\n"
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"${object.get_followup_table_html() | safe}\n"
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"\n"
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" <br/>\n"
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"\n"
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"</div>\n"
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" "
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msgstr ""
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#. module: account_followup
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#: field:account_followup.stat,debit:0
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msgid "Debit"
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msgstr "Debe"
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#. module: account_followup
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#: model:ir.model,name:account_followup.model_account_followup_stat
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msgid "Follow-up Statistics"
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msgstr ""
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#. module: account_followup
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#: view:res.partner:0
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msgid "Send Overdue Email"
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msgstr ""
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#. module: account_followup
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#: model:ir.model,name:account_followup.model_account_followup_followup_line
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msgid "Follow-up Criteria"
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msgstr "Criterios de Seguimiento"
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#. module: account_followup
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#: help:account_followup.followup.line,sequence:0
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msgid "Gives the sequence order when displaying a list of follow-up lines."
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msgstr "Indica el orden de secuencia cuando se muestra una lista de líneas de seguimiento."
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#. module: account_followup
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#: code:addons/account_followup/wizard/account_followup_print.py:166
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#, python-format
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msgid " will be sent"
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msgstr ""
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#. module: account_followup
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#: view:account_followup.followup.line:0
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msgid ": User's Company Name"
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msgstr ""
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#. module: account_followup
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#: view:account_followup.followup.line:0
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#: field:account_followup.followup.line,send_letter:0
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msgid "Send a Letter"
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msgstr "Mandar una carta"
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#. module: account_followup
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#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
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msgid "Payment Follow-ups"
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msgstr "Seguimiento de pago"
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#. module: account_followup
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#: code:addons/account_followup/report/account_followup_print.py:86
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#, python-format
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msgid ""
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"The followup plan defined for the current company does not have any followup"
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" action."
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msgstr ""
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#. module: account_followup
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#: field:account_followup.followup.line,delay:0
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msgid "Due Days"
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msgstr "Días debidos"
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#. module: account_followup
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#: field:account.move.line,followup_line_id:0 view:account_followup.stat:0
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msgid "Follow-up Level"
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msgstr "Nivel de Seguimiento"
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#. module: account_followup
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#: field:account_followup.stat,date_followup:0
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msgid "Latest followup"
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msgstr ""
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#. module: account_followup
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#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
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msgid "Reconcile Invoices & Payments"
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msgstr ""
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#. module: account_followup
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#: model:ir.ui.menu,name:account_followup.account_followup_s
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msgid "Do Manual Follow-Ups"
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msgstr ""
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#. module: account_followup
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#: report:account_followup.followup.print:0
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msgid "Li."
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msgstr "Li."
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#. module: account_followup
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#: field:account_followup.print,email_conf:0
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msgid "Send Email Confirmation"
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msgstr ""
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#. module: account_followup
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#: view:account_followup.stat:0
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msgid "Follow-up Entries with period in current year"
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msgstr ""
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#. module: account_followup
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#: field:account_followup.stat.by.partner,date_followup:0
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msgid "Latest follow-up"
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msgstr ""
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#. module: account_followup
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#: field:account_followup.print,partner_lang:0
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msgid "Send Email in Partner Language"
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msgstr ""
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#. module: account_followup
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#: code:addons/account_followup/wizard/account_followup_print.py:169
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#, python-format
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msgid " email(s) sent"
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msgstr ""
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#. module: account_followup
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#: model:ir.model,name:account_followup.model_account_followup_print
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msgid "Print Follow-up & Send Mail to Customers"
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msgstr ""
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#. module: account_followup
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#: field:account_followup.followup.line,description:0
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msgid "Printed Message"
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msgstr "Mensaje impreso"
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#. module: account_followup
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#: view:res.partner:0
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msgid "Responsible of credit collection"
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msgstr ""
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#. module: account_followup
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#: code:addons/account_followup/wizard/account_followup_print.py:155
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#, python-format
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msgid "Anybody"
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msgstr ""
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#. module: account_followup
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#: help:account_followup.followup.line,send_email:0
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msgid "When processing, it will send an email"
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msgstr "Al ser procesado, se enviará un correo"
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#. module: account_followup
|
|
#: view:account_followup.stat.by.partner:0
|
|
msgid "Partner to Remind"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: view:res.partner:0
|
|
msgid "Print Overdue Payments"
|
|
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
|
|
#: code:addons/account_followup/account_followup.py:218
|
|
#, python-format
|
|
msgid "Email not sent because of email address of partner not filled in"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: model:ir.model,name:account_followup.model_account_followup_followup
|
|
msgid "Account Follow-up"
|
|
msgstr "Seguimiento de la cuenta"
|
|
|
|
#. module: account_followup
|
|
#: help:res.partner,payment_responsible_id:0
|
|
msgid ""
|
|
"Optionally you can assign a user to this field, which will make him "
|
|
"responsible for the action."
|
|
msgstr "Puede asignar un usuario a este campo de manera opcional, lo que lo hará responsable para la acción."
|
|
|
|
#. module: account_followup
|
|
#: view:res.partner:0
|
|
msgid "Partners with Overdue Credits"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: model:ir.model,name:account_followup.model_account_followup_sending_results
|
|
msgid "Results from the sending of the different letters and emails"
|
|
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 "Su descripción no es válida, utilice la leyenda correcta o %%si desea utilizar el carácter de porcentaje."
|
|
|
|
#. module: account_followup
|
|
#: code:addons/account_followup/wizard/account_followup_print.py:172
|
|
#, python-format
|
|
msgid " manual action(s) assigned:"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: view:res.partner:0
|
|
msgid "Search Partner"
|
|
msgstr "Buscar empresa"
|
|
|
|
#. module: account_followup
|
|
#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
|
|
msgid "Send Letters and Emails"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.followup:0
|
|
msgid "Search Follow-up"
|
|
msgstr "Seguimiento de la búsqueda"
|
|
|
|
#. module: account_followup
|
|
#: view:res.partner:0
|
|
msgid ""
|
|
"He said the problem was temporary and promised to pay 50% before 15th of "
|
|
"May, balance before 1st of July."
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: view:res.partner:0
|
|
msgid "Account Move line"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: code:addons/account_followup/wizard/account_followup_print.py:237
|
|
#, python-format
|
|
msgid "Send Letters and Emails: Actions Summary"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.print:0
|
|
msgid "or"
|
|
msgstr "ó"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.stat,blocked:0
|
|
msgid "Blocked"
|
|
msgstr "Bloqueado(a)"
|
|
|
|
#. module: account_followup
|
|
#: sql_constraint:account_followup.followup.line:0
|
|
msgid "Days of the follow-up levels must be different"
|
|
msgstr "Días de los niveles de seguimiento deben ser diferentes"
|
|
|
|
#. module: account_followup
|
|
#: view:res.partner:0
|
|
msgid "Click to mark the action as done."
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
|
|
msgid "Follow-Ups Analysis"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: view:res.partner:0
|
|
msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..."
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: help:res.partner,payment_next_action_date:0
|
|
msgid ""
|
|
"This is when the manual follow-up is needed. The date will be set to the "
|
|
"current date when the partner gets a follow-up level that requires a manual "
|
|
"action. Can be practical to set manually e.g. to see if he keeps his "
|
|
"promises."
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: view:res.partner:0
|
|
msgid "Print overdue payments report independent of follow-up line"
|
|
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 ""
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.print,date:0
|
|
msgid "Follow-up Sending Date"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: view:res.partner:0 field:res.partner,payment_responsible_id:0
|
|
msgid "Follow-up Responsible"
|
|
msgstr "Responsable de Seguimiento"
|
|
|
|
#. module: account_followup
|
|
#: model:email.template,body_html:account_followup.email_template_account_followup_level2
|
|
msgid ""
|
|
"\n"
|
|
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); \">\n"
|
|
" \n"
|
|
" <p>Dear ${object.name},</p>\n"
|
|
" <p>\n"
|
|
" Despite several reminders, your account is still not settled.\n"
|
|
"Unless full payment is made in next 8 days, legal action for the recovery of the debt will be taken without\n"
|
|
"further notice.\n"
|
|
"I trust that this action will prove unnecessary and details of due payments is printed below.\n"
|
|
"In case of any queries concerning this matter, do not hesitate to contact our accounting department.\n"
|
|
"</p>\n"
|
|
"<br/>\n"
|
|
"Best Regards,\n"
|
|
"<br/>\n"
|
|
"<br/>\n"
|
|
"${user.name}\n"
|
|
"<br/>\n"
|
|
"<br/>\n"
|
|
"\n"
|
|
"\n"
|
|
"${object.get_followup_table_html() | safe}\n"
|
|
"\n"
|
|
" <br/>\n"
|
|
"\n"
|
|
"</div>\n"
|
|
" "
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: report:account_followup.followup.print:0
|
|
msgid "Document : Customer account statement"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: model:ir.ui.menu,name:account_followup.account_followup_menu
|
|
msgid "Follow-up Levels"
|
|
msgstr "Niveles de Seguimiento"
|
|
|
|
#. module: account_followup
|
|
#: model:account_followup.followup.line,description:account_followup.demo_followup_line4
|
|
#: model:account_followup.followup.line,description:account_followup.demo_followup_line5
|
|
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.\n"
|
|
"\n"
|
|
"Best Regards,\n"
|
|
" "
|
|
msgstr "\nEstimado/a %(partner_name)s,\n\nA pesar de varios recordatorios, su cuenta aún está en mora.\n\nA menos que el pago total se haga en los próximos 8 días, se tomarán las medidas legales para la recuperación de la deuda sin previo aviso.\n\nConfiamos en que esto sea innecesario; los detalles de los pagos vencidos se imprimen a continuación.\n\nEn caso de cualquier duda relacionada con este asunto, no dude en contactar a nuestro departamento de contabilidad.\n\nAtentamente,"
|
|
|
|
#. module: account_followup
|
|
#: field:res.partner,payment_amount_due:0
|
|
msgid "Amount Due"
|
|
msgstr "Importe adeudado"
|
|
|
|
#. module: account_followup
|
|
#: field:account.move.line,followup_date:0
|
|
msgid "Latest Follow-up"
|
|
msgstr "Último seguimiento"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.sending.results:0
|
|
msgid "Download Letters"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.print,company_id:0
|
|
#: field:res.partner,unreconciled_aml_ids:0
|
|
msgid "unknown"
|
|
msgstr "desconocido"
|
|
|
|
#. module: account_followup
|
|
#: code:addons/account_followup/account_followup.py:313
|
|
#, python-format
|
|
msgid "Printed overdue payments report"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: code:addons/account_followup/account_followup.py:290
|
|
#, python-format
|
|
msgid ""
|
|
"You became responsible to do the next action for the payment follow-up of"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: help:account_followup.followup.line,manual_action:0
|
|
msgid ""
|
|
"When processing, it will set the manual action to be taken for that "
|
|
"customer. "
|
|
msgstr "Cuando se procesa, se fija la acción manual que deben tomarse para ese cliente."
|
|
|
|
#. module: account_followup
|
|
#: view:res.partner:0
|
|
msgid ""
|
|
"Below is the history of the transactions of this\n"
|
|
" customer. You can check \"No Follow-up\" in\n"
|
|
" order to exclude it from the next follow-up actions."
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: code:addons/account_followup/wizard/account_followup_print.py:171
|
|
#, python-format
|
|
msgid " email(s) should have been sent, but "
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: model:ir.model,name:account_followup.model_account_move_line
|
|
msgid "Journal Items"
|
|
msgstr "Apuntes contables"
|
|
|
|
#. module: account_followup
|
|
#: code:addons/account_followup/account_followup.py:280
|
|
#, python-format
|
|
msgid "Amount due"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: report:account_followup.followup.print:0
|
|
msgid "Total:"
|
|
msgstr "Total:"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.followup.line,email_template_id:0
|
|
msgid "Email Template"
|
|
msgstr "Plantilla correo electrónico"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.print,summary:0
|
|
msgid "Summary"
|
|
msgstr "Resumen"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.followup.line:0
|
|
#: field:account_followup.followup.line,send_email:0
|
|
msgid "Send an Email"
|
|
msgstr "Enviar un correo electrónico"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.stat,credit:0
|
|
msgid "Credit"
|
|
msgstr "Haber"
|
|
|
|
#. module: account_followup
|
|
#: field:res.partner,payment_amount_overdue:0
|
|
msgid "Amount Overdue"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: code:addons/account_followup/account_followup.py:263
|
|
#, python-format
|
|
msgid "Lit."
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: help:res.partner,latest_followup_level_id_without_lit:0
|
|
msgid ""
|
|
"The maximum follow-up level without taking into account the account move "
|
|
"lines with litigation"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:0 field:res.partner,latest_followup_date:0
|
|
msgid "Latest Follow-up Date"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: model:email.template,body_html:account_followup.email_template_account_followup_default
|
|
msgid ""
|
|
"\n"
|
|
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); \">\n"
|
|
" \n"
|
|
" <p>Dear ${object.name},</p>\n"
|
|
" <p>\n"
|
|
" Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take\n"
|
|
"appropriate measures in order to carry out this payment in the next 8 days.\n"
|
|
"Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to\n"
|
|
"contact our accounting department.\n"
|
|
" </p>\n"
|
|
"<br/>\n"
|
|
"Best Regards,\n"
|
|
"<br/>\n"
|
|
"<br/>\n"
|
|
"${user.name}\n"
|
|
"<br/>\n"
|
|
"<br/>\n"
|
|
"\n"
|
|
"${object.get_followup_table_html() | safe}\n"
|
|
"\n"
|
|
"<br/>\n"
|
|
"</div>\n"
|
|
" "
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: field:account.move.line,result:0 view:account_followup.stat:0
|
|
#: field:account_followup.stat,balance:0
|
|
#: field:account_followup.stat.by.partner,balance:0
|
|
msgid "Balance"
|
|
msgstr "Saldo"
|
|
|
|
#. module: account_followup
|
|
#: help:res.partner,payment_note:0
|
|
msgid "Payment Note"
|
|
msgstr "Nota de pago"
|
|
|
|
#. module: account_followup
|
|
#: view:res.partner:0
|
|
msgid "My Follow-ups"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.followup.line:0
|
|
msgid "%(company_name)s"
|
|
msgstr ""
|
|
|
|
#. 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. \n"
|
|
"\n"
|
|
"Best Regards,\n"
|
|
msgstr "\nEstimado/a %(partner_name)s,\n\nSi no hay una equivocación de nuestra parte, parece que el siguiente monto permanece sin pagar. Por favor, tome las medidas necesarias para realizar este pago en los próximos 8 días.\n\nSi su pago se realizó después que este correo fue enviado, por favor ignorelo. No dude en ponerse en contactar a nuestro departamento de contabilidad.\n\nSaludos cordiales,\n"
|
|
|
|
#. 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 ""
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.stat,period_id:0
|
|
msgid "Period"
|
|
msgstr "Período"
|
|
|
|
#. module: account_followup
|
|
#: code:addons/account_followup/wizard/account_followup_print.py:228
|
|
#, python-format
|
|
msgid "%s partners have no credits and as such the action is cleared"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
|
|
msgid "Follow-up Report"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: view:res.partner:0
|
|
msgid ""
|
|
", the latest payment follow-up\n"
|
|
" was:"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.print:0
|
|
msgid "Cancel"
|
|
msgstr "Cancelar"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.sending.results:0
|
|
msgid "Close"
|
|
msgstr "Cerrar"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:0
|
|
msgid "Litigation"
|
|
msgstr "Litigio"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.stat.by.partner,max_followup_id:0
|
|
msgid "Max Follow Up Level"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: code:addons/account_followup/wizard/account_followup_print.py:171
|
|
#, python-format
|
|
msgid " had unknown email address(es)"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: help:account_followup.print,test_print:0
|
|
msgid ""
|
|
"Check if you want to print follow-ups without changing follow-up level."
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: model:ir.ui.menu,name:account_followup.menu_finance_followup
|
|
#: view:res.partner:0
|
|
msgid "Payment Follow-up"
|
|
msgstr "Seguimiento de pagos"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.followup.line:0
|
|
msgid ": Current Date"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.print:0
|
|
msgid ""
|
|
"This action will send follow-up emails, print the letters and\n"
|
|
" set the manual actions per customer, according to the follow-up levels defined."
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.followup.line,name:0
|
|
msgid "Follow-Up Action"
|
|
msgstr "Acción de Seguimiento"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:0
|
|
msgid "Including journal entries marked as a litigation"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: report:account_followup.followup.print:0
|
|
#: field:account_followup.sending.results,description:0
|
|
#: code:addons/account_followup/account_followup.py:259
|
|
#, python-format
|
|
msgid "Description"
|
|
msgstr "Descripción"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.sending.results:0
|
|
msgid "Summary of actions"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: report:account_followup.followup.print:0
|
|
msgid "Ref"
|
|
msgstr "Ref."
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.followup.line:0
|
|
msgid "After"
|
|
msgstr "Después"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:0
|
|
msgid "This Fiscal year"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: field:res.partner,latest_followup_level_id_without_lit:0
|
|
msgid "Latest Follow-up Level without litigation"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: view:res.partner:0
|
|
msgid "⇾ Mark as Done"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: view:account.move.line:0
|
|
msgid "Partner entries"
|
|
msgstr "Entradas de Contacto"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.followup.line:0
|
|
msgid "e.g. Call the customer, check if it's paid, ..."
|
|
msgstr "por ejemplo, Llamar al cliente, compruebe si esta pago..."
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:0
|
|
msgid "Follow-up lines"
|
|
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.\n"
|
|
"\n"
|
|
"Best Regards,\n"
|
|
msgstr "\nEstimado/a %(partner_name)s,\n\nA pesar de varios recordatorios, su cuenta aún está en mora.\n\nA menos que el pago total se haga en los próximos 8 días, se tomarán las medidas legales para la recuperación de la deuda sin previo aviso.\n\nConfiamos en que esto sea innecesario; los detalles de los pagos vencidos se imprimen a continuación.\n\nEn caso de cualquier duda relacionada con este asunto, no dude en contactar a nuestro departamento de contabilidad.\n\nAtentamente,\n"
|
|
|
|
#. module: account_followup
|
|
#: help:account_followup.print,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
|
|
#: view:account_followup.followup.line:0
|
|
msgid ""
|
|
"Write here the introduction in the letter,\n"
|
|
" according to the level of the follow-up. You can\n"
|
|
" use the following keywords in the text. Don't\n"
|
|
" forget to translate in all languages you installed\n"
|
|
" using to top right icon."
|
|
msgstr "Escriba aquí la introducción en la carta,\n según el nivel de la carta recordativa. Puede\n utilizar las siguientes palabras clave en el texto. No\n olvides traducir en todos los idiomas que ha instalado\n usando al icono derecho superior."
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:0
|
|
#: model:ir.actions.act_window,name:account_followup.action_followup_stat
|
|
msgid "Follow-ups Sent"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.followup,name:0
|
|
msgid "Name"
|
|
msgstr "Nombre"
|
|
|
|
#. module: account_followup
|
|
#: field:res.partner,latest_followup_level_id:0
|
|
msgid "Latest Follow-up Level"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.stat,date_move:0
|
|
#: field:account_followup.stat.by.partner,date_move:0
|
|
msgid "First move"
|
|
msgstr ""
|
|
|
|
#. 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
|
|
#: code:addons/account_followup/wizard/account_followup_print.py:172
|
|
#, python-format
|
|
msgid " letter(s) in report"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup
|
|
#: model:ir.ui.menu,name:account_followup.menu_sale_followup
|
|
msgid "My Follow-Ups"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: view:res.partner:0
|
|
msgid "Customer Followup"
|
|
msgstr ""
|
|
|
|
#. 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 actions.\n"
|
|
" </p><p>\n"
|
|
" For each step, specify the actions to be taken and delay in days. It is\n"
|
|
" possible to use print and e-mail templates to send specific messages to\n"
|
|
" the customer.\n"
|
|
" </p>\n"
|
|
" "
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: code:addons/account_followup/wizard/account_followup_print.py:166
|
|
#, python-format
|
|
msgid "Follow-up letter of "
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: view:res.partner:0
|
|
msgid "The"
|
|
msgstr "Las"
|
|
|
|
#. 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
|
|
#: code:addons/account_followup/account_followup.py:312
|
|
#, python-format
|
|
msgid ""
|
|
"The partner does not have any accounting entries to print in the overdue "
|
|
"report for the current company."
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.followup.line,sequence:0
|
|
msgid "Sequence"
|
|
msgstr "Secuencia"
|
|
|
|
#. module: account_followup
|
|
#: view:res.partner:0
|
|
msgid "Follow-ups To Do"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: report:account_followup.followup.print:0
|
|
msgid "Customer Ref :"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: report:account_followup.followup.print:0
|
|
msgid "Maturity Date"
|
|
msgstr "Fecha vencimiento"
|
|
|
|
#. module: account_followup
|
|
#: help:account_followup.followup.line,delay:0
|
|
msgid ""
|
|
"The number of days after the due date of the invoice to wait before sending "
|
|
"the reminder. Could be negative if you want to send a polite alert "
|
|
"beforehand."
|
|
msgstr "El número de días después de la fecha de vencimiento a esperar antes de enviar el recordatorio. Puede ser negativo si desea enviar una alerta educada previamente."
|
|
|
|
#. module: account_followup
|
|
#: help:res.partner,latest_followup_date:0
|
|
msgid "Latest date that the follow-up level of the partner was changed"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.print,test_print:0
|
|
msgid "Test Print"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.followup.line:0
|
|
msgid ": User Name"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: view:res.partner:0
|
|
msgid "Accounting"
|
|
msgstr "Contabilidad"
|
|
|
|
#. module: account_followup
|
|
#: view:res.partner:0
|
|
msgid ""
|
|
"If not specified by the latest follow-up level, it will send from the "
|
|
"default email template"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: code:addons/account_followup/account_followup.py:318
|
|
#, python-format
|
|
msgid "There is no followup plan defined for the current company."
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: field:res.partner,payment_note:0
|
|
msgid "Customer Payment Promise"
|
|
msgstr "Promesa de pago del cliente"
|