\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "X-Launchpad-Export-Date: 2014-11-17 06:26+0000\n" "X-Generator: Launchpad (build 17241)\n" #. module: portal_sale #: model:email.template,body_html:portal_sale.email_template_edi_invoice msgid "" "\n" "

\n" "\n" "

Hello ${object.partner_id.name},

\n" "\n" "

A new invoice is available for you:

\n" " \n" "

\n" "   REFERENCES
\n" "   Invoice number: ${object.number}
\n" "   Invoice total: ${object.amount_total} " "${object.currency_id.name}
\n" "   Invoice date: ${object.date_invoice}
\n" " % if object.origin:\n" "   Order reference: ${object.origin}
\n" " % endif\n" " % if object.user_id:\n" "   Your contact: ${object.user_id.name}\n" " % endif\n" "

\n" "\n" " <% set signup_url = object.get_signup_url() %>\n" " % if signup_url:\n" "

\n" " You can access the invoice document and pay online via our Customer " "Portal:\n" "

\n" " View Invoice\n" " % endif\n" " \n" " % if object.paypal_url:\n" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" " \n" " \n" " % endif\n" " \n" "
\n" "

If you have any question, do not hesitate to contact us.

\n" "

Thank you for choosing ${object.company_id.name or 'us'}!

\n" "
\n" "
\n" "

\n" "

\n" " ${object.company_id.name}

\n" "

\n" " \n" " % if object.company_id.street:\n" " ${object.company_id.street}
\n" " % endif\n" " % if object.company_id.street2:\n" " ${object.company_id.street2}
\n" " % endif\n" " % if object.company_id.city or object.company_id.zip:\n" " ${object.company_id.zip} ${object.company_id.city}
\n" " % endif\n" " % if object.company_id.country_id:\n" " ${object.company_id.state_id and ('%s, ' % " "object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " "or ''}
\n" " % endif\n" " \n" " % if object.company_id.phone:\n" "

\n" " Phone: ${object.company_id.phone}\n" "

\n" " % endif\n" " % if object.company_id.website:\n" "

\n" " Web : ${object.company_id.website}\n" "

\n" " % endif\n" "

\n" "

\n" " " msgstr "" "\n" "

\n" "\n" "

Buna ziua ${obiect.partener_id.nume},

\n" "\n" "

O noua factura este disponibila pentru dumneavoastra:

\n" " \n" "

\n" "   REFERINTE
\n" "   Numarul facturii: ${obiect.numar}
\n" "   Total factura: ${obiect.valoarea_totala} " "${obiect.valuta_id.nume}
\n" "   Data facturii: ${obiect.data_factura}
\n" " % if obiect.origine:\n" "   Referinta comenzii: ${obiect.origine}
\n" " % endif\n" " % if obiect.utilizator_id:\n" "   Contactul dumneavoastra: ${obiect.utilizator_id.nume}\n" " % endif\n" "

\n" "\n" " <% setati url_inregistrare = obiect.obtine_url_inregistrare() %>\n" " % if url_inregistrare:\n" "

\n" " Puteti accesa documentul facturii si sa platiti online prin intermediul " "Portalului Clienti:\n" "

\n" " Vizualizare Factura\n" " % endif\n" " \n" " % if obiect.paypal_url:\n" "
\n" "

De asemenea, puteti plati direct cu Paypal:

\n" " \n" " \n" " \n" " % endif\n" " \n" "
\n" "

Daca aveti intrebari, nu ezitati sa ne contactati.

\n" "

Va multumim pentru ca ati ales ${obiect.companie_id.nume sau 'pe " "noi'}!

\n" "
\n" "
\n" "

\n" "

\n" " ${obiect.companie_id.nume}

\n" "

\n" " \n" " % if obiect.companie_id.strada:\n" " ${obiect.companie_id.strada}
\n" " % endif\n" " % if obiect.companie_id.strada2:\n" " ${obiect.companie_id.strada2}
\n" " % endif\n" " % if obiect.companie_id.oras sau obiect.companie=_id.cod postal:\n" " ${obiect.companie_id.cod postal} " "${obiect.companie_id.oras}
\n" " % endif\n" " % if obiect.companie_id.tara_id:\n" " ${obiect.companie_id.stat_id si ('%s, ' % " "obiect.companie_id.stat_id.nume) sau ''} ${obiect.companie_id.tara_id.nume " "sau ''}
\n" " % endif\n" " \n" " % if obiect.companie_id.telefon:\n" "

\n" " Telefon: ${obiect.companie_id.telefon}\n" "

\n" " % endif\n" " % if obiect.companie_id.website:\n" "

\n" " Web : ${obiect.companie_id.website}\n" "

\n" " % endif\n" "

\n" "

\n" " " #. module: portal_sale #: model:email.template,body_html:portal_sale.email_template_edi_sale msgid "" "\n" "

\n" "\n" "

Hello ${object.partner_id.name},

\n" " \n" "

Here is your ${object.state in ('draft', 'sent') and 'quotation' or " "'order confirmation'} from ${object.company_id.name}:

\n" "\n" "

\n" "   REFERENCES
\n" "   Order number: ${object.name}
\n" "   Order total: ${object.amount_total} " "${object.pricelist_id.currency_id.name}
\n" "   Order date: ${object.date_order}
\n" " % if object.origin:\n" "   Order reference: ${object.origin}
\n" " % endif\n" " % if object.client_order_ref:\n" "   Your reference: ${object.client_order_ref}
\n" " % endif\n" " % if object.user_id:\n" "   Your contact: ${object.user_id.name}\n" " % endif\n" "

\n" "\n" " <% set signup_url = object.get_signup_url() %>\n" " % if signup_url:\n" "

\n" " You can access this document and pay online via our Customer Portal:\n" "

\n" " View ${object.state in ('draft', 'sent') " "and 'Quotation' or 'Order'}\n" " % endif\n" "\n" " % if object.paypal_url:\n" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" " \n" " \n" " % endif\n" "\n" "
\n" "

If you have any question, do not hesitate to contact us.

\n" "

Thank you for choosing ${object.company_id.name or 'us'}!

\n" "
\n" "
\n" "

\n" "

\n" " ${object.company_id.name}

\n" "

\n" " Phone: ${object.company_id.phone}\n" "

\n" " % endif\n" " % if object.company_id.website:\n" "

\n" " Web : ${object.company_id.website}\n" "

\n" " % endif\n" "

\n" "

\n" " " msgstr "" "\n" "

\n" "\n" "

Buna ziua ${obiect.partener_id.nume},

\n" " \n" "

Iata ${obiect.stare in ('ciorna', 'trimis') si 'cotatie' sau " "'confirmarea comenzii'} de la ${obiect.companie_id.nume}:

\n" "\n" "

\n" "   REFERINTE
\n" "   Numar comanda: ${obiect.nume}
\n" "   Total comanda: ${obiect.valoarea_totala} " "${obiect.lista_de_preturi_id.valuta_id.nume}
\n" "   Data comenzii: ${obiect.data_comenzii}
\n" " % if originea.obiectului:\n" "   Referinta comenzii: ${origine.obiect}
\n" " % endif\n" " % if obiect.ref_comanda_client:\n" "   Referinta dumneavoastra: ${obiect.ref_comanda_client}
\n" " % endif\n" " % if object.id_utilizator:\n" "   Contactul dumneavoastra: ${obiect.id_utilizator.nume}\n" " % endif\n" "

\n" "\n" " <% seteaza url_inregistrare = obiect.obtine_url_inregistrare() %>\n" " % if url_inregistrare:\n" "

\n" " Puteti accesa acest document si sa platiti online prin intermediul " "Portalului Clienti:\n" "

\n" " Vizualizare ${obiect.stare in " "('ciorna', 'trimis') si 'Cotatie' sau 'Comanda'}\n" " % endif\n" "\n" " % if obiect.paypal_url:\n" "
\n" "

Este de asemenea posibil sa platiti direct cu Paypal:

\n" " \n" " \n" " \n" " % endif\n" "\n" "
\n" "

Daca aveti intrebari, nu ezitati sa ne contactati.

\n" "

Va multumim pentru ca ati ales ${obiect.companie_id.nume sau 'pe " "noi'}!

\n" "
\n" "
\n" "

\n" "

\n" " ${obiect.companie_id.nume}

\n" "

\n" " \n" " % if obiect.companie_id.strada:\n" " ${obiect.companie_id.strada}
\n" " % endif\n" " % if obiect.companie_id.strada2:\n" " ${obiect.companie_id.strada2}
\n" " % endif\n" " % if obiect.companie_id.oras sau obiect.companie_id.cod_postal:\n" " ${obiect.companie_id.cod postal} " "${obiect.companie_id.oras}
\n" " % endif\n" " % if obiect.companie_id.tara_id:\n" " ${obiect.companie_id.stat_id si ('%s, ' % " "obiect.companie_id.stat_id.nume) sau ''} ${obiect.companie_id.tara_id.nume " "sau ''}
\n" " % endif\n" " \n" " % if obiect.companie_id.telefon:\n" "

\n" " Telefon: ${obiect.companie_id.telefon}\n" "

\n" " % endif\n" " % if obiect.companie_id.website:\n" "

\n" " Web : ${obiect.companie_id.website}\n" "

\n" " % endif\n" "

\n" "

\n" " " #. module: portal_sale #: model:email.template,report_name:portal_sale.email_template_edi_sale msgid "" "${(object.name or '').replace('/','_')}_${object.state == 'draft' and " "'draft' or ''}" msgstr "" "${(object.name or '').replace('/','_')}_${object.state == 'draft' and " "'draft' or ''}" #. module: portal_sale #: model:email.template,subject:portal_sale.email_template_edi_sale msgid "" "${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" msgstr "" "${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" #. module: portal_sale #: model:email.template,subject:portal_sale.email_template_edi_invoice msgid "" "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a' })" msgstr "" "${object.company_id.name|safe} Factura (Ref ${object.number or 'n/a' })" #. module: portal_sale #: view:account.config.settings:portal_sale.portal_sale_payment_option_config msgid "Configure payment acquiring methods" msgstr "Configureaza metodele de efectuare a platii" #. module: portal_sale #: model:ir.model,name:portal_sale.model_account_invoice msgid "Invoice" msgstr "Factură" #. module: portal_sale #: model:email.template,report_name:portal_sale.email_template_edi_invoice msgid "" "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " "and 'draft' or ''}" msgstr "" "Factura_${(object.number or '').replace('/','_')}_${object.state == 'draft' " "and 'draft' or ''}" #. module: portal_sale #: model:ir.actions.act_window,name:portal_sale.portal_action_invoices #: model:ir.ui.menu,name:portal_sale.portal_invoices msgid "Invoices" msgstr "Facturi" #. module: portal_sale #: model:res.groups,comment:portal_sale.group_payment_options msgid "" "Members of this group see the online payment options\n" "on Sale Orders and Customer Invoices. These options are meant for customers " "who are accessing\n" "their documents through the portal." msgstr "" "Membrii acestui grup vad optiunile de plata online\n" "in Comenzile de Vanzare si in Facturile Clientilor. Aceste optiuni sunt " "destinate clientilor care isi acceseaza\n" "documentele prin portal." #. module: portal_sale #: model:ir.model,name:portal_sale.model_mail_mail msgid "Outgoing Mails" msgstr "Email-uri Expediate" #. module: portal_sale #: field:account.invoice,portal_payment_options:0 #: field:sale.order,portal_payment_options:0 msgid "Portal Payment Options" msgstr "Opțiuni de Plata Portal" #. module: portal_sale #: model:ir.actions.act_window,name:portal_sale.action_quotations_portal #: model:ir.ui.menu,name:portal_sale.portal_quotations msgid "Quotations" msgstr "Cotații" #. module: portal_sale #: model:ir.actions.act_window,name:portal_sale.action_orders_portal msgid "Sale Orders" msgstr "Comenzi" #. module: portal_sale #: model:ir.model,name:portal_sale.model_sale_order msgid "Sales Order" msgstr "Comandă" #. module: portal_sale #: model:ir.ui.menu,name:portal_sale.portal_sales_orders msgid "Sales Orders" msgstr "Comenzi" #. module: portal_sale #: help:account.config.settings,group_payment_options:0 msgid "" "Show online payment options on Sale Orders and Customer Invoices to " "employees. If not checked, these options are only visible to portal users." msgstr "" "Le arata angajatilor optiunile de plata online in Comenzile de Vanzari si in " "Facturile Clientilor. Daca nu este selectat, aceste optiuni sunt vizibile " "doar utilizatorilor portalului." #. module: portal_sale #: field:account.config.settings,group_payment_options:0 msgid "Show payment buttons to employees too" msgstr "Arata butoanele de plata si angajatilor" #. module: portal_sale #: model:res.groups,name:portal_sale.group_payment_options msgid "View Online Payment Options" msgstr "Vizualizați Opțiunile de Plată Online" #. module: portal_sale #: model:ir.actions.act_window,help:portal_sale.portal_action_invoices msgid "We haven't sent you any invoice." msgstr "Nu v-am trimis nicio factură." #. module: portal_sale #: model:ir.actions.act_window,help:portal_sale.action_quotations_portal msgid "We haven't sent you any quotation." msgstr "Nu v-am trimis nicio cotație." #. module: portal_sale #: model:ir.actions.act_window,help:portal_sale.action_orders_portal msgid "We haven't sent you any sales order." msgstr "Nu v-am trimis nicio comandă." #. module: portal_sale #: view:account.invoice:portal_sale.view_account_invoice_filter_share msgid "[('share','=', False)]" msgstr "[('share','=', False)]"