1016 lines
30 KiB
Plaintext
1016 lines
30 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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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2011-01-11 11:14+0000\n"
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"PO-Revision-Date: 2010-12-20 13:02+0000\n"
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"Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
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"Language-Team: \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: 8bit\n"
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"X-Launchpad-Export-Date: 2011-09-05 05:11+0000\n"
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"X-Generator: Launchpad (build 13830)\n"
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#. module: account_followup
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#: code:addons/account_followup/wizard/account_followup_print.py:298
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#, python-format
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msgid "Follwoup Summary"
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msgstr "Informe de seguimiento"
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#. module: account_followup
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#: view:account_followup.followup:0
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msgid "Search Followup"
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msgstr "Buscar seguimiento"
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#. module: account_followup
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#: model:ir.module.module,description:account_followup.module_meta_information
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msgid ""
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"\n"
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" Modules to automate letters for unpaid invoices, with multi-level "
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"recalls.\n"
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"\n"
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" You can define your multiple levels of recall through the menu:\n"
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" Accounting/Configuration/Miscellaneous/Follow-Ups\n"
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"\n"
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" Once it is defined, you can automatically print recalls every day\n"
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" through simply clicking on the menu:\n"
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" Accounting/Periodical Processing/Billing/Send followups\n"
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"\n"
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" It will generate a PDF with all the letters according to the the\n"
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" different levels of recall defined. You can define different policies\n"
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" for different companies. You can also send mail to the customer.\n"
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"\n"
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" Note that if you want to change the followup level for a given "
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"partner/account entry, you can do from in the menu:\n"
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" Accounting/Reporting/Generic Reporting/Partner Accounts/Follow-ups "
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"Sent\n"
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"\n"
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msgstr ""
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"\n"
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" Módulos para automatizar cartas para facturas impagadas, con "
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"recordatorios multi-nivel.\n"
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"\n"
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" Puede definir sus múltiples niveles de recordatorios a través del menú:\n"
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" Contabilidad/Configuración/Misceláneos/Recordatorios\n"
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"\n"
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" Una vez definido, puede automatizar la impresión de recordatorios cada "
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"día\n"
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" simplemente haciendo clic en el menú:\n"
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" Contabilidad/Procesos periódicos/Facturación/Enviar recordatorios\n"
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"\n"
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" Se generará un PDF con todas las cartas en función de \n"
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" los diferentes niveles de recordatorios definidos. Puede definir "
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"diferentes reglas\n"
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" para diferentes empresas. Puede también enviar un correo electrónico al "
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"cliente.\n"
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"\n"
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" Tenga en cuenta que si quiere modificar los niveles de recordatorios "
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"para una empresa/apunte contable, lo puede hacer desde el menú:\n"
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" Contabilidad/Informes/Informes genéricos/Cuentas "
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"empresas/Recordatorios enviados\n"
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"\n"
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#. module: account_followup
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#: view:account_followup.stat: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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#: code:addons/account_followup/wizard/account_followup_print.py:290
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#, python-format
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msgid ""
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"\n"
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"\n"
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"E-Mail sent to following Partners successfully. !\n"
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"\n"
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"%s"
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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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#: field:account_followup.followup,followup_line: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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#: field:account_followup.followup,company_id:0
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#: 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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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.all,email_subject:0
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msgid "Email Subject"
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msgstr "Asunto correo electrónico"
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#. module: account_followup
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#: model:ir.actions.act_window,help:account_followup.action_followup_stat
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msgid ""
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"Follow up on the reminders sent over to your partners for unpaid invoices."
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msgstr ""
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"Seguimiento de los recordatorios enviados a sus clientes por facturas no "
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"pagadas."
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#. module: account_followup
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#: view:account.followup.print.all:0
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#: view:account_followup.followup.line:0
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msgid "Legend"
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msgstr "Leyenda"
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#. module: account_followup
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#: view:account.followup.print.all:0
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msgid "Ok"
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msgstr "Aceptar"
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#. module: account_followup
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#: view:account.followup.print.all:0
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msgid "Select Partners to Remind"
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msgstr "Seleccionar empresas a recordar"
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#. module: account_followup
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#: constraint:account.move.line:0
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msgid "You can not create move line on closed account."
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msgstr "No puede crear una línea de movimiento en una cuenta cerrada."
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#. module: account_followup
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#: field:account.followup.print,date:0
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msgid "Follow-up Sending Date"
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msgstr "Fecha envío del seguimiento"
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#. module: account_followup
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#: sql_constraint:account.move.line:0
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msgid "Wrong credit or debit value in accounting entry !"
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msgstr "¡Valor haber o debe erróneo en el asiento contable!"
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#. module: account_followup
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#: selection:account_followup.followup.line,start:0
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msgid "Net Days"
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msgstr "Días naturales"
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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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#: model:ir.ui.menu,name:account_followup.account_followup_menu
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msgid "Follow-Ups"
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msgstr "Seguimientos"
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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 "Balance > 0"
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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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#: view:account.followup.print.all:0
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msgid "%(heading)s: Move line header"
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msgstr "%(heading)s: Cabecera línea movimiento"
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#. module: account_followup
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#: view:res.company:0
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#: field:res.company,follow_up_msg:0
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msgid "Follow-up Message"
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msgstr "Mensaje de seguimiento"
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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 "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 "CIF/NIF:"
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#. module: account_followup
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#: view:account_followup.stat:0
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#: field:account_followup.stat,partner_id:0
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#: field:account_followup.stat.by.partner,partner_id:0
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msgid "Partner"
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msgstr "Empresa"
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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.all,partner_ids:0
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msgid "Partners"
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msgstr "Empresas"
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#. module: account_followup
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#: code:addons/account_followup/wizard/account_followup_print.py:138
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#, python-format
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msgid "Invoices Reminder"
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msgstr "Recordatorio facturas"
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#. module: account_followup
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#: model:ir.model,name:account_followup.model_account_followup_followup
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msgid "Account Follow Up"
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msgstr "Seguimiento contable"
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#. module: account_followup
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#: selection:account_followup.followup.line,start:0
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msgid "End of Month"
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msgstr "Fin de mes"
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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 "No litigio"
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#. module: account_followup
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#: view:account.followup.print.all:0
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msgid "%(user_signature)s: User name"
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msgstr "%(user_signature)s: Nombre de usuario"
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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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#: view:account.followup.print:0
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msgid ""
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"This feature allows you to send reminders to partners with pending invoices. "
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"You can send them the default message for unpaid invoices or manually enter "
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"a message should you need to remind them of a specific information."
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msgstr ""
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"Esta funcionalidad le permite enviar recordatorios a las empresas con "
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"facturas pendientes. Puede enviarles el mensaje por defecto para facturas "
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"impagadas o introducir manualmente un mensaje si necesita recordarles alguna "
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"información específica."
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#. module: account_followup
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#: report:account_followup.followup.print:0
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msgid "Ref"
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msgstr "Ref."
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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 ""
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"Indica el orden de secuencia cuando se muestra una lista de líneas de "
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"seguimiento."
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#. module: account_followup
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#: view:account.followup.print.all:0
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#: field:account.followup.print.all,email_body:0
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msgid "Email body"
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msgstr "Texto correo electrónico"
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#. module: account_followup
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#: field:account.move.line,followup_line_id:0
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msgid "Follow-up Level"
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msgstr "Nivel seguimiento"
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#. module: account_followup
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#: field:account_followup.stat,date_followup:0
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#: field:account_followup.stat.by.partner,date_followup:0
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msgid "Latest followup"
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msgstr "Último seguimiento"
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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 "
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"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 "
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"consider placing a stop on your account which means that we will no longer "
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"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 "
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"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 "
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"hesitate to contact our accounting department at (+32).10.68.94.39. so that "
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"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 ""
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"\n"
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"Estimado %(partner_name)s,\n"
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"\n"
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"Estamos preocupados de ver que, a pesar de enviar un recordatorio, los pagos "
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"de su cuenta están ahora muy atrasados.\n"
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"\n"
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"Es esencial que realice el pago de forma inmediata, de lo contrario tendrá "
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"que considerar la suspensión de su cuenta, lo que significa que no seremos "
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"capaces de suministrar productos/servicios a su empresa.\n"
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"Por favor, tome las medidas oportunas para llevar a cabo este pago en los "
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"próximos 8 días.\n"
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"\n"
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"Si hay un problema con el pago de la(s) factura(s) que desconocemos, no dude "
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"en ponerse en contacto con nuestro departamento de contabilidad de manera "
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"que podamos resolver el asunto lo más rápido posible.\n"
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"\n"
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"Los detalles de los pagos pendientes se listan a continuación.\n"
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"\n"
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"Saludos cordiales,\n"
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#. module: account_followup
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#: field:account.followup.print.all,partner_lang:0
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msgid "Send Email in Partner Language"
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msgstr "Enviar correo en el idioma de la empresa"
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#. module: account_followup
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#: constraint:account.move.line:0
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msgid ""
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"You can not create move line on receivable/payable account without partner"
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msgstr ""
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"No puede crear una línea de movimiento en una cuenta a cobrar/a pagar sin "
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"una empresa."
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#. module: account_followup
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#: view:account.followup.print.all:0
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msgid "Partner Selection"
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msgstr "Selección empresa"
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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:account.followup.print:0
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#: view:account.followup.print.all:0
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#: model:ir.actions.act_window,name:account_followup.action_account_followup_print
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#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all
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#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
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msgid "Send followups"
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msgstr "Enviar seguimientos"
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#. module: account_followup
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#: view:account_followup.stat.by.partner:0
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msgid "Partner to Remind"
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msgstr "Empresa a recordar"
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#. module: account_followup
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#: field:account_followup.followup.line,followup_id:0
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#: field:account_followup.stat,followup_id:0
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msgid "Follow Ups"
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msgstr "Seguimientos"
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#. module: account_followup
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#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
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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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"Exception made if there was a mistake of ours, it seems that the following "
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"amount staid unpaid. Please, take appropriate measures in order to carry out "
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"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 "
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"consider the present one as void. Do not hesitate to contact our accounting "
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"department at (+32).10.68.94.39.\n"
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"\n"
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"Best Regards,\n"
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msgstr ""
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"\n"
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"Estimado %(partner_name)s,\n"
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"\n"
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"Salvo si hubiera un error por parte nuestra, parece que los siguientes "
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"importes están pendientes de pago. Por favor, tome las medidas oportunas "
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"para llevar a cabo este pago en los próximos 8 días.\n"
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"\n"
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"Si el pago hubiera sido realizado después de enviar este correo, por favor "
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"no lo tenga en cuenta. No dude en ponerse en contacto con nuestro "
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"departamento de contabilidad.\n"
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"\n"
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"Saludos cordiales,\n"
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#. module: account_followup
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#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
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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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"Despite several reminders, your account is still not settled.\n"
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"\n"
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"Unless full payment is made in next 8 days , then legal action for the "
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"recovery of the debt, will be taken without further notice.\n"
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"\n"
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"I trust that this action will prove unnecessary and details of due payments "
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"is printed below.\n"
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"\n"
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"In case of any queries concerning this matter, do not hesitate to contact "
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"our accounting department at (+32).10.68.94.39.\n"
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"\n"
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"Best Regards,\n"
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msgstr ""
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"\n"
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"Estimado %(partner_name)s,\n"
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"\n"
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"A pesar de varios recordatorios, la deuda de su cuenta todavía no está "
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"resuelta.\n"
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"\n"
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"A menos que el pago total se realice en los próximos 8 días, las acciones "
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"legales para el cobro de la deuda se tomarán sin más aviso.\n"
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"\n"
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"Confiamos en que esta medida será innecesaria. Los detalles de los pagos "
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"pendientes se listan a continuación.\n"
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"\n"
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"Para cualquier consulta relativa a este asunto, no dude en ponerse en "
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"contacto con nuestro departamento de contabilidad.\n"
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"\n"
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"Saludos cordiales,\n"
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#. module: account_followup
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#: view:account.followup.print.all:0
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msgid "Send Mails"
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msgstr "Enviar emails"
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#. module: account_followup
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#: report:account_followup.followup.print:0
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msgid "Currency"
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msgstr "Moneda"
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#. module: account_followup
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#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
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msgid "Followup Statistics by Partner"
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msgstr "Estadísticas seguimiento por empresa"
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#. module: account_followup
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#: model:ir.module.module,shortdesc:account_followup.module_meta_information
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msgid "Accounting follow-ups management"
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msgstr "Gestión de los seguimientos/avisos contables"
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#. module: account_followup
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#: field:account_followup.stat,blocked:0
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msgid "Blocked"
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msgstr "Bloqueado"
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#. module: account_followup
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#: help:account.followup.print,date:0
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msgid ""
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"This field allow you to select a forecast date to plan your follow-ups"
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msgstr ""
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"Este campo le permite seleccionar una fecha de previsión para planificar sus "
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"seguimientos"
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#. module: account_followup
|
|
#: report:account_followup.followup.print:0
|
|
msgid "Due"
|
|
msgstr "Debido"
|
|
|
|
#. module: account_followup
|
|
#: code:addons/account_followup/wizard/account_followup_print.py:56
|
|
#, python-format
|
|
msgid "Select Partners"
|
|
msgstr "Seleccionar empresas"
|
|
|
|
#. 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 "Imprimir seguimientos"
|
|
|
|
#. module: account_followup
|
|
#: field:account.move.line,followup_date:0
|
|
msgid "Latest Follow-up"
|
|
msgstr "Último seguimiento"
|
|
|
|
#. 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 "Saldo pendiente:"
|
|
|
|
#. module: account_followup
|
|
#: model:ir.model,name:account_followup.model_account_followup_stat
|
|
msgid "Followup Statistics"
|
|
msgstr "Estadísticas de seguimiento"
|
|
|
|
#. module: account_followup
|
|
#: report:account_followup.followup.print:0
|
|
msgid "Paid"
|
|
msgstr "Pagado"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.followup.line:0
|
|
msgid "%(user_signature)s: User Name"
|
|
msgstr "%(user_signature)s: Nombre del usuario"
|
|
|
|
#. module: account_followup
|
|
#: model:ir.model,name:account_followup.model_account_move_line
|
|
msgid "Journal Items"
|
|
msgstr "Apuntes contables"
|
|
|
|
#. module: account_followup
|
|
#: constraint:account.move.line:0
|
|
msgid "Company must be same for its related account and period."
|
|
msgstr "La compañía debe ser la misma para la cuenta y periodo relacionados."
|
|
|
|
#. module: account_followup
|
|
#: field:account.followup.print.all,email_conf:0
|
|
msgid "Send email confirmation"
|
|
msgstr "Enviar correo electrónico de confirmación"
|
|
|
|
#. 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 "¡Error! No puede crear compañías recursivas."
|
|
|
|
#. 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 "Compañías"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.followup:0
|
|
msgid "Followup Lines"
|
|
msgstr "Líneas de seguimiento"
|
|
|
|
#. 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 "%(partner_name)s: Nombre de empresa"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:0
|
|
msgid "Follow-Up lines"
|
|
msgstr "Líneas de seguimiento"
|
|
|
|
#. 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
|
|
#: field:account_followup.followup.line,start:0
|
|
msgid "Type of Term"
|
|
msgstr "Tipo de plazo"
|
|
|
|
#. 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 "Imprimir seguimiento y enviar correo a clientes"
|
|
|
|
#. 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
|
|
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
|
|
msgid "Followup Report"
|
|
msgstr "Informe de seguimientos"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.stat,period_id:0
|
|
msgid "Period"
|
|
msgstr "Período"
|
|
|
|
#. module: account_followup
|
|
#: view:account.followup.print:0
|
|
#: view:account.followup.print.all:0
|
|
msgid "Cancel"
|
|
msgstr "Cancelar"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.followup.line:0
|
|
msgid "Follow-Up Lines"
|
|
msgstr "Líneas de seguimiento"
|
|
|
|
#. 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 "Nivel superior seguimiento máx."
|
|
|
|
#. module: account_followup
|
|
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
|
|
msgid "Payable Items"
|
|
msgstr "Registros a pagar"
|
|
|
|
#. 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 "Followup Level"
|
|
msgstr "Nivel de seguimiento"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.followup:0
|
|
#: field:account_followup.followup,description:0
|
|
#: report:account_followup.followup.print:0
|
|
msgid "Description"
|
|
msgstr "Descripción"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:0
|
|
msgid "This Fiscal year"
|
|
msgstr "Este ejercicio fiscal"
|
|
|
|
#. module: account_followup
|
|
#: view:account.move.line:0
|
|
msgid "Partner entries"
|
|
msgstr "Asientos de empresa"
|
|
|
|
#. 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 ""
|
|
"No cambie el texto del mensaje si quiere enviar correos en el idioma de la "
|
|
"empresa o configurarlo desde la compañía."
|
|
|
|
#. module: account_followup
|
|
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
|
|
msgid "Receivable Items"
|
|
msgstr "Registros a cobrar"
|
|
|
|
#. 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 "Seguimientos enviados"
|
|
|
|
#. 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
|
|
#: report:account_followup.followup.print:0
|
|
msgid "Li."
|
|
msgstr "Li."
|
|
|
|
#. module: account_followup
|
|
#: report:account_followup.followup.print:0
|
|
msgid "Maturity"
|
|
msgstr "Vencimiento"
|
|
|
|
#. 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 "Continuar"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.followup.line,delay:0
|
|
msgid "Days of delay"
|
|
msgstr "Días de demora"
|
|
|
|
#. 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.all:0
|
|
#: field:account.followup.print.all,summary:0
|
|
msgid "Summary"
|
|
msgstr "Resumen"
|
|
|
|
#. module: account_followup
|
|
#: view:account.move.line:0
|
|
msgid "Total credit"
|
|
msgstr "Total haber"
|
|
|
|
#. module: account_followup
|
|
#: view:account.followup.print.all:0
|
|
msgid "%(line)s: Ledger Posting lines"
|
|
msgstr "%(line)s: Líneas incluídas en el libro mayor"
|
|
|
|
#. 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 "%(company_name)s: Nombre de la compañía del usuario"
|
|
|
|
#. module: account_followup
|
|
#: report:account_followup.followup.print:0
|
|
msgid "Customer Ref :"
|
|
msgstr "Ref. cliente :"
|
|
|
|
#. module: account_followup
|
|
#: view:account.followup.print.all:0
|
|
msgid "%(partner_name)s: Partner name"
|
|
msgstr "%(partner_name)s: Nombre empresa"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:0
|
|
msgid "Latest Followup Date"
|
|
msgstr "Fecha último seguimiento"
|
|
|
|
#. module: account_followup
|
|
#: model:ir.model,name:account_followup.model_account_followup_followup_line
|
|
msgid "Follow-Up Criteria"
|
|
msgstr "Criterios seguimiento"
|
|
|
|
#. module: account_followup
|
|
#: constraint:account.move.line:0
|
|
msgid "You can not create move line on view account."
|
|
msgstr "No puede crear una línea de movimiento en una cuenta de tipo vista."
|
|
|
|
#~ msgid "All payable entries"
|
|
#~ msgstr "Todas los asientos cuentas a pagar"
|
|
|
|
#~ msgid "Select partners"
|
|
#~ msgstr "Seleccionar empresas"
|
|
|
|
#~ msgid "Account Type"
|
|
#~ msgstr "Tipo de cuenta"
|
|
|
|
#~ 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 "Select partners to remind"
|
|
#~ msgstr "Seleccionar empresas para recordar"
|
|
|
|
#~ 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 "All receivable entries"
|
|
#~ msgstr "Todos los asientos cuentas a cobrar"
|
|
|
|
#~ msgid "Lines"
|
|
#~ msgstr "Líneas"
|
|
|
|
#~ msgid "Followup statistics"
|
|
#~ msgstr "Estadísticas de seguimiento"
|
|
|
|
#~ msgid "Follow-up and Date Selection"
|
|
#~ msgstr "Selección seguimiento y fecha"
|
|
|
|
#, python-format
|
|
#~ msgid ""
|
|
#~ "\n"
|
|
#~ "\n"
|
|
#~ "Mail sent to following Partners successfully, !\n"
|
|
#~ "\n"
|
|
#~ msgstr ""
|
|
#~ "\n"
|
|
#~ "\n"
|
|
#~ "¡Correo electrónico enviado correctamente a las siguientes empresas!\n"
|
|
#~ "\n"
|
|
|
|
#~ msgid "Amount In Currency"
|
|
#~ msgstr "Importe en divisa"
|
|
|
|
#, python-format
|
|
#~ msgid ""
|
|
#~ "Mail not sent to following Partners, Email not available !\n"
|
|
#~ "\n"
|
|
#~ msgstr ""
|
|
#~ "¡No se ha enviado correo electrónico a las siguientes empresas, su email no "
|
|
#~ "está disponible!\n"
|
|
#~ "\n"
|
|
|
|
#, python-format
|
|
#~ msgid ""
|
|
#~ "All emails have been successfully sent to Partners:.\n"
|
|
#~ "\n"
|
|
#~ msgstr ""
|
|
#~ "Todos los correos electrónicos han sido enviados correctamente a las "
|
|
#~ "empresas:\n"
|
|
#~ "\n"
|
|
|
|
#~ msgid "Print Follow Ups & Send Mails"
|
|
#~ msgstr "Imprimir seguimientos & Enviar correos"
|
|
|
|
#~ 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 ""
|
|
#~ "\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 ""
|
|
#~ "\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"
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#~ "\n"
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|
#~ "Estamos preocupados de ver que, a pesar de enviar un recordatorio, los pagos "
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|
#~ "de su cuenta están ahora muy atrasados.\n"
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|
#~ "\n"
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|
#~ "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"
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|
#~ "Por favor, tome las medidas apropiadas para llevar a cabo este pago en los "
|
|
#~ "próximos 8 días.\n"
|
|
#~ "\n"
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|
#~ "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 "Invalid model name in the action definition."
|
|
#~ msgstr "Nombre de modelo no válido en la definición de acción."
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|
|
|
#, 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 ""
|
|
#~ "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 ""
|
|
#~ "\n"
|
|
#~ "\n"
|
|
#~ "E-Mail sent to following Partners successfully. !\n"
|
|
#~ "\n"
|
|
#~ msgstr ""
|
|
#~ "\n"
|
|
#~ "\n"
|
|
#~ "Correo enviado a las siguientes empresas correctamente.\n"
|
|
#~ "\n"
|