902 lines
25 KiB
Plaintext
902 lines
25 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: 2010-08-02 21:37+0000\n"
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"Last-Translator: Fabien (Open ERP) <fp@tinyerp.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: 2011-03-18 04:46+0000\n"
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"X-Generator: Launchpad (build 12559)\n"
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#. module: account_followup
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#: code:addons/account_followup/wizard/account_followup_print.py:295
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#, python-format
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msgid "Follwoup Summary"
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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 "Search Followup"
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msgstr ""
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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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#. module: account_followup
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#: view:account_followup.stat:0
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msgid "Group By..."
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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: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 "Urmare"
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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 "Companie"
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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 "Data facturii"
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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 "Subiect e-mail"
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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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#. 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 "Legendă"
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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 "Ok"
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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 ""
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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 ""
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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 "Data trimiterii urmării"
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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 ""
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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 "Zile nete"
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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 "Urmăriri"
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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 debit"
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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: Antet linie mişcare"
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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 ""
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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 "Urmărire"
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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 "TVA:"
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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 "Partener"
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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 "Data :"
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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 "Parteneri"
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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 ""
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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 ""
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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 "Sfârşit de lună"
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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.all:0
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msgid "%(user_signature)s: User name"
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msgstr "%(user_signature)s: Nume utilizator"
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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 "Debit"
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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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#. 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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#. 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 "Conţinut e-mail"
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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 urmare"
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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 "Ultima urmare"
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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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#. 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 ""
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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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#. 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 "Selecţie partener"
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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 "Mesaj tiparit"
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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 "Trimitere urmări"
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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 ""
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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 "Urmări"
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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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#. 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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#. 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 ""
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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 ""
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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 ""
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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 "Managementul urmărilor contabile"
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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 ""
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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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"Acest câmp vă permite să selectaţi o dată viitoare pentru a vă putea "
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"planifica urmările"
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#. module: account_followup
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#: report:account_followup.followup.print:0
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msgid "Due"
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msgstr "Scadență"
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#. module: account_followup
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#: code:addons/account_followup/wizard/account_followup_print.py:56
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#, python-format
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msgid "Select Partners"
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msgstr ""
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#. module: account_followup
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#: view:account.followup.print.all:0
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msgid "Email Settings"
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msgstr "Configurari e-mail"
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#. module: account_followup
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#: view:account.followup.print.all:0
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msgid "Print Follow Ups"
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msgstr ""
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#. module: account_followup
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#: field:account.move.line,followup_date:0
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msgid "Latest Follow-up"
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msgstr "Ultima urmare"
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#. module: account_followup
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#: report:account_followup.followup.print:0
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msgid "Sub-Total:"
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msgstr "Subtotal:"
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#. module: account_followup
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#: report:account_followup.followup.print:0
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msgid "Balance:"
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msgstr "Sold:"
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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 "Followup Statistics"
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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 "Paid"
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msgstr "Plătit"
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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: User Name"
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msgstr ""
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#. module: account_followup
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#: model:ir.model,name:account_followup.model_account_move_line
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msgid "Journal Items"
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msgstr ""
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#. module: account_followup
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#: constraint:account.move.line:0
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msgid "Company must be same for its related account and period."
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msgstr ""
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#. module: account_followup
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#: field:account.followup.print.all,email_conf:0
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msgid "Send email confirmation"
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msgstr "Trimite e-mail de confirmare"
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#. module: account_followup
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#: code:addons/account_followup/wizard/account_followup_print.py:287
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#, python-format
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msgid ""
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"All E-mails have been successfully sent to Partners:.\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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#: constraint:res.company:0
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msgid "Error! You can not create recursive companies."
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msgstr ""
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#. module: account_followup
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#: view:account.followup.print.all:0
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msgid "%(company_name)s: User's Company name"
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msgstr "%(company_name)s: Denumirea companiei utilizatorului"
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#. module: account_followup
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#: model:ir.model,name:account_followup.model_res_company
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msgid "Companies"
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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 "Followup Lines"
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msgstr ""
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#. module: account_followup
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#: field:account_followup.stat,credit:0
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msgid "Credit"
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msgstr "Credit"
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#. module: account_followup
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#: report:account_followup.followup.print:0
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msgid "Maturity Date"
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msgstr "Data scadentă"
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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: Partner Name"
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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 lines"
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msgstr "Linii urmări"
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#. module: account_followup
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#: view:account.followup.print.all:0
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msgid "%(company_currency)s: User's Company Currency"
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msgstr "%(company_currency)s: Moneda companiei utilizatorului"
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#. module: account_followup
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#: view:account_followup.stat:0
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#: field:account_followup.stat,balance:0
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#: field:account_followup.stat.by.partner,balance:0
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msgid "Balance"
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msgstr "Sold"
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#. module: account_followup
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#: field:account_followup.followup.line,start:0
|
|
msgid "Type of Term"
|
|
msgstr "Tip termen"
|
|
|
|
#. module: account_followup
|
|
#: model:ir.model,name:account_followup.model_account_followup_print
|
|
#: model:ir.model,name:account_followup.model_account_followup_print_all
|
|
msgid "Print Followup & Send Mail to Customers"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.stat,date_move_last:0
|
|
#: field:account_followup.stat.by.partner,date_move_last:0
|
|
msgid "Last move"
|
|
msgstr "Ultima mişcare"
|
|
|
|
#. module: account_followup
|
|
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
|
|
msgid "Followup Report"
|
|
msgstr "Raport urmăriri"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.stat,period_id:0
|
|
msgid "Period"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: view:account.followup.print:0
|
|
#: view:account.followup.print.all:0
|
|
msgid "Cancel"
|
|
msgstr "Anulare"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.followup.line:0
|
|
msgid "Follow-Up Lines"
|
|
msgstr "Linii urmări"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:0
|
|
msgid "Litigation"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.stat.by.partner,max_followup_id:0
|
|
msgid "Max Follow Up Level"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
|
|
msgid "Payable Items"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: view:account.followup.print.all:0
|
|
msgid "%(followup_amount)s: Total Amount Due"
|
|
msgstr "%(followup_amount)s: Suma totală scadentă"
|
|
|
|
#. module: account_followup
|
|
#: view:account.followup.print.all:0
|
|
#: view:account_followup.followup.line:0
|
|
msgid "%(date)s: Current Date"
|
|
msgstr "%(date)s: Data curentă"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:0
|
|
msgid "Followup Level"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.followup:0
|
|
#: field:account_followup.followup,description:0
|
|
#: report:account_followup.followup.print:0
|
|
msgid "Description"
|
|
msgstr "Descriere"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:0
|
|
msgid "This Fiscal year"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: view:account.move.line:0
|
|
msgid "Partner entries"
|
|
msgstr "Înregistrări partener"
|
|
|
|
#. module: account_followup
|
|
#: help:account.followup.print.all,partner_lang:0
|
|
msgid ""
|
|
"Do not change message text, if you want to send email in partner language, "
|
|
"or configure from company"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
|
|
msgid "Receivable Items"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:0
|
|
#: model:ir.actions.act_window,name:account_followup.action_followup_stat
|
|
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
|
|
msgid "Follow-ups Sent"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.followup,name:0
|
|
#: field:account_followup.followup.line,name:0
|
|
msgid "Name"
|
|
msgstr "Nume"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.stat,date_move:0
|
|
#: field:account_followup.stat.by.partner,date_move:0
|
|
msgid "First move"
|
|
msgstr "Prima mişcare"
|
|
|
|
#. module: account_followup
|
|
#: report:account_followup.followup.print:0
|
|
msgid "Li."
|
|
msgstr "Li."
|
|
|
|
#. module: account_followup
|
|
#: report:account_followup.followup.print:0
|
|
msgid "Maturity"
|
|
msgstr "Termen"
|
|
|
|
#. module: account_followup
|
|
#: code:addons/account_followup/wizard/account_followup_print.py:289
|
|
#, python-format
|
|
msgid ""
|
|
"E-Mail not sent to following Partners, Email not available !\n"
|
|
"\n"
|
|
"%s"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: view:account.followup.print:0
|
|
msgid "Continue"
|
|
msgstr "Continuare"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.followup.line,delay:0
|
|
msgid "Days of delay"
|
|
msgstr "Zile întârziere"
|
|
|
|
#. module: account_followup
|
|
#: report:account_followup.followup.print:0
|
|
msgid "Document : Customer account statement"
|
|
msgstr "Document: Situaţie cont client"
|
|
|
|
#. module: account_followup
|
|
#: view:account.followup.print.all:0
|
|
#: field:account.followup.print.all,summary:0
|
|
msgid "Summary"
|
|
msgstr "Sumar"
|
|
|
|
#. module: account_followup
|
|
#: view:account.move.line:0
|
|
msgid "Total credit"
|
|
msgstr "Total credit"
|
|
|
|
#. module: account_followup
|
|
#: view:account.followup.print.all:0
|
|
msgid "%(line)s: Ledger Posting lines"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.followup.line,sequence:0
|
|
msgid "Sequence"
|
|
msgstr "Secvenţă"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.followup.line:0
|
|
msgid "%(company_name)s: User's Company Name"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: report:account_followup.followup.print:0
|
|
msgid "Customer Ref :"
|
|
msgstr "Ref. client :"
|
|
|
|
#. module: account_followup
|
|
#: view:account.followup.print.all:0
|
|
msgid "%(partner_name)s: Partner name"
|
|
msgstr "%(partner_name)s: Nume partener"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:0
|
|
msgid "Latest Followup Date"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: model:ir.model,name:account_followup.model_account_followup_followup_line
|
|
msgid "Follow-Up Criteria"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: constraint:account.move.line:0
|
|
msgid "You can not create move line on view account."
|
|
msgstr ""
|
|
|
|
#~ msgid "Account Type"
|
|
#~ msgstr "Tip cont"
|
|
|
|
#~ msgid "Lines"
|
|
#~ msgstr "Linii"
|
|
|
|
#~ msgid ""
|
|
#~ "\n"
|
|
#~ "Dear %(partner_name)s,\n"
|
|
#~ "\n"
|
|
#~ "Exception made if there was a mistake of ours, it seems that the following "
|
|
#~ "amount staid unpaid. Please, take appropriate measures in order to carry out "
|
|
#~ "this payment in the next 8 days.\n"
|
|
#~ "\n"
|
|
#~ "Would your payment have been carried out after this mail was sent, please "
|
|
#~ "consider the present one as void. Do not hesitate to contact our accounting "
|
|
#~ "department at (+32).10.68.94.39.\n"
|
|
#~ "\n"
|
|
#~ "Best Regards,\n"
|
|
#~ "\t\t\t"
|
|
#~ msgstr ""
|
|
#~ "\n"
|
|
#~ "În atenţia: %(partner_name)s,\n"
|
|
#~ "\n"
|
|
#~ "Dacă nu s-a făcut o greşeală din partea noastră, se pare că suma de mai jos "
|
|
#~ "nu a fost plătită la termen. Vă rugăm să întreprindeţi măsurile necesare "
|
|
#~ "pentru a efectua această plată în următoarele ___ zile.\n"
|
|
#~ "\n"
|
|
#~ "În cazul în care aţi efectuat deja plata până la primirea acestui email, vă "
|
|
#~ "rog să îl consideraţi nul. Vă rugăm nu ezitaţi să contactaţi departamentul "
|
|
#~ "nostru contabil la ____________________.\n"
|
|
#~ "\n"
|
|
#~ "Cu stimă,\n"
|
|
#~ "\t\t\t"
|
|
|
|
#~ msgid "Invalid model name in the action definition."
|
|
#~ msgstr "Nume invalid de model în definirea acţiunii"
|
|
|
|
#~ msgid "All payable entries"
|
|
#~ msgstr "Toate înregistrările de plătit"
|
|
|
|
#~ msgid "Amount In Currency"
|
|
#~ msgstr "Suma în valută"
|
|
|
|
#~ msgid "Select partners"
|
|
#~ msgstr "Selectare parteneri"
|
|
|
|
#~ msgid "%(line)s: Account Move lines"
|
|
#~ msgstr "%(line)s: Linii mişcări cont"
|
|
|
|
#~ msgid "Follow-Ups Criteria"
|
|
#~ msgstr "Criterii urmare"
|
|
|
|
#~ msgid "Select partners to remind"
|
|
#~ msgstr "Selectare parteneri de atenţionat"
|
|
|
|
#~ msgid "Follow-up and Date Selection"
|
|
#~ msgstr "Selecţie dată şi urmare"
|
|
|
|
#~ msgid "Invalid XML for View Architecture!"
|
|
#~ msgstr "XML invalid pentru arhitectura machetei de afișare !"
|
|
|
|
#~ msgid ""
|
|
#~ "The Object name must start with x_ and not contain any special character !"
|
|
#~ msgstr ""
|
|
#~ "Numele obiectului trebuie să înceapă cu x_ şi să nu conţină nici un caracter "
|
|
#~ "special !"
|
|
|
|
#~ msgid "All receivable entries"
|
|
#~ msgstr "Toate înregistrările de încasat"
|
|
|
|
#~ msgid "Followup statistics"
|
|
#~ msgstr "Statistici urmări"
|
|
|
|
#~ msgid ""
|
|
#~ "\n"
|
|
#~ "Dear %(partner_name)s,\n"
|
|
#~ "\n"
|
|
#~ "We are disappointed to see that despite sending a reminder, that your "
|
|
#~ "account is now seriously overdue.\n"
|
|
#~ "\n"
|
|
#~ "It is essential that immediate payment is made, otherwise we will have to "
|
|
#~ "consider placing a stop on your account which means that we will no longer "
|
|
#~ "be able to supply your company with (goods/services).\n"
|
|
#~ "Please, take appropriate measures in order to carry out this payment in the "
|
|
#~ "next 8 days\n"
|
|
#~ "\n"
|
|
#~ "If there is a problem with paying invoice that we are not aware of, do not "
|
|
#~ "hesitate to contact our accounting department at (+32).10.68.94.39. so that "
|
|
#~ "we can resolve the matter quickly.\n"
|
|
#~ "\n"
|
|
#~ "Details of due payments is printed below.\n"
|
|
#~ "\n"
|
|
#~ "Best Regards,\n"
|
|
#~ "\t\t\t"
|
|
#~ msgstr ""
|
|
#~ "\n"
|
|
#~ "În atenţia: %(partner_name)s,\n"
|
|
#~ "Suntem dezamăgiţi să remarcăm faptul că în pofida trimiterii unei "
|
|
#~ "notificări, scadenţa plăţii dvs. a fost cu mult depăşită.\n"
|
|
#~ "\n"
|
|
#~ "Este foarte important să efectuaţi imediat această plată, altfel va trebui "
|
|
#~ "să luăm în considerare blocarea contului dvs. ceea ce va conduce la oprirea "
|
|
#~ "furnizării mărfurilor şi/sau serviciilor noastre către firma dvs.\n"
|
|
#~ "Vă rugăm să întreprindeţi măsurile necesare pentru a efectua această plată "
|
|
#~ "în următoarele ___ zile.\n"
|
|
#~ "\n"
|
|
#~ "Dacă există vreo problemă de care nu avem cunoştinţă referitor la plata "
|
|
#~ "acestei facturi, vă rugăm nu ezitaţi să contactaţi departamentul nostru "
|
|
#~ "contabil la ____________________ pentru a putea rezolva urgent această "
|
|
#~ "problemă.\n"
|
|
#~ "\n"
|
|
#~ "Mai jos sunt prezentate detalii referitoare la plăţile scadente.\n"
|
|
#~ "\n"
|
|
#~ "Cu stimă,\n"
|
|
#~ "\t\t\t"
|
|
|
|
#~ msgid ""
|
|
#~ "\n"
|
|
#~ "Dear %(partner_name)s,\n"
|
|
#~ "\n"
|
|
#~ "Despite several reminders, your account is still not settled.\n"
|
|
#~ "\n"
|
|
#~ "Unless full payment is made in next 8 days , then legal action for the "
|
|
#~ "recovery of the debt, will be taken without further notice.\n"
|
|
#~ "\n"
|
|
#~ "I trust that this action will prove unnecessary and details of due payments "
|
|
#~ "is printed below.\n"
|
|
#~ "\n"
|
|
#~ "In case of any queries concerning this matter, do not hesitate to contact "
|
|
#~ "our accounting department at (+32).10.68.94.39.\n"
|
|
#~ "\n"
|
|
#~ "Best Regards,\n"
|
|
#~ "\t\t\t"
|
|
#~ msgstr ""
|
|
#~ "\n"
|
|
#~ "Stimate %(partner_name)s,\n"
|
|
#~ "\n"
|
|
#~ "În ciuda mai multor notificări, datoria dumneavoastră nu s-a diminuat.\n"
|
|
#~ "\n"
|
|
#~ "Dacă nu faceţi plata integrală în termen de 8 zile, vom demara actiunile "
|
|
#~ "legale pentru recuperarea debitului, fără alte notificari.\n"
|
|
#~ "\n"
|
|
#~ "Sperăm totuşi că nu se va ajunge până acolo.\n"
|
|
#~ "\n"
|
|
#~ "În caz ca aveţi nelămuriri legate de acest subiect, vă rugăm contactaţi "
|
|
#~ "departamentul nostru de contabiitate.\n"
|
|
#~ "\n"
|
|
#~ "Cu stimă,\n"
|
|
#~ "\t\t\t"
|
|
|
|
#~ msgid "Print Follow Ups & Send Mails"
|
|
#~ msgstr "Tipărire urmăriri şi trimitere e-mailuri"
|
|
|
|
#, python-format
|
|
#~ msgid ""
|
|
#~ "All emails have been successfully sent to Partners:.\n"
|
|
#~ "\n"
|
|
#~ msgstr ""
|
|
#~ "Toate emailurile au fost trimise cu succes Partenerilor:.\n"
|
|
#~ "\n"
|
|
|
|
#, python-format
|
|
#~ msgid ""
|
|
#~ "\n"
|
|
#~ "\n"
|
|
#~ "Mail sent to following Partners successfully, !\n"
|
|
#~ "\n"
|
|
#~ msgstr ""
|
|
#~ "\n"
|
|
#~ "\n"
|
|
#~ "Emailul trimis cu succes următorilor Parteneri, !\n"
|
|
#~ "\n"
|
|
|
|
#, python-format
|
|
#~ msgid ""
|
|
#~ "Mail not sent to following Partners, Email not available !\n"
|
|
#~ "\n"
|
|
#~ msgstr ""
|
|
#~ "Email netrimis următorilor Parteneri, adresa de email nu este disponibilă !\n"
|
|
#~ "\n"
|