msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2014-08-14 13:08+0000\n"
+"POT-Creation-Date: 2014-09-23 16:27+0000\n"
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-08-15 06:51+0000\n"
-"X-Generator: Launchpad (build 17156)\n"
+"X-Launchpad-Export-Date: 2014-09-24 08:56+0000\n"
+"X-Generator: Launchpad (build 17196)\n"
+
+#. module: account_followup
+#: model:email.template,body_html:account_followup.email_template_account_followup_level0
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+" <p>Dear ${object.name},</p>\n"
+" <p>\n"
+" Exception made if there was a mistake of ours, it seems that the "
+"following amount stays unpaid. Please, take\n"
+"appropriate measures in order to carry out this payment in the next 8 days.\n"
+"\n"
+"Would your payment have been carried out after this mail was sent, please "
+"ignore this message. Do not hesitate to\n"
+"contact our accounting department. \n"
+"\n"
+" </p>\n"
+"<br/>\n"
+"Best Regards,\n"
+"<br/>\n"
+" <br/>\n"
+"${user.name}\n"
+"\n"
+"<br/>\n"
+"<br/>\n"
+"\n"
+"\n"
+"${object.get_followup_table_html() | safe}\n"
+"\n"
+" <br/>\n"
+"\n"
+"</div>\n"
+" "
+msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+"<p>Estimado/a ${object.name},</p>\n"
+"<p>\n"
+"Si no ha habido equivocación por nuestra parte, parece que el siguiente "
+"importe permanece sin pagar. Por favor, tome las medidas apropiadas para "
+"realizar este pago en los próximos 8 días.\n"
+"\n"
+"Si ha realizado el pago después de que se enviara este correo, por favor "
+"ignore este mensaje. No dude en contactar con nuestro departamento de "
+"contabilidad.\n"
+"</p>\n"
+"<br/>\n"
+"Saludos cordiales,\n"
+"<br/>\n"
+" <br/>\n"
+"${user.name}\n"
+"\n"
+"<br/>\n"
+"<br/>\n"
+"\n"
+"\n"
+"${object.get_followup_table_html() | safe}\n"
+"\n"
+" <br/>\n"
+"\n"
+"</div>\n"
+" "
+
+#. module: account_followup
+#: model:email.template,body_html:account_followup.email_template_account_followup_level2
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+" \n"
+" <p>Dear ${object.name},</p>\n"
+" <p>\n"
+" Despite several reminders, your account is still not settled.\n"
+"Unless full payment is made in next 8 days, legal action for the recovery of "
+"the debt will be taken without\n"
+"further notice.\n"
+"I trust that this action will prove unnecessary and details of due payments "
+"is printed below.\n"
+"In case of any queries concerning this matter, do not hesitate to contact "
+"our accounting department.\n"
+"</p>\n"
+"<br/>\n"
+"Best Regards,\n"
+"<br/>\n"
+"<br/>\n"
+"${user.name}\n"
+"<br/>\n"
+"<br/>\n"
+"\n"
+"\n"
+"${object.get_followup_table_html() | safe}\n"
+"\n"
+" <br/>\n"
+"\n"
+"</div>\n"
+" "
+msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+" \n"
+" <p>Estimado ${object.name},</p>\n"
+" <p>\n"
+" A pesar de varios recordatorios, su cuenta aún no está al día.\n"
+" A menos que haga el pago completo en los próximos 8 días, podrán tomarse "
+"acciones legales para la recuperación de la deuda sin más "
+"notificaciones.\n"
+"Confiamos en que está acción no sea necesaria. Los detalles de los pagos "
+"vencidos se muestran a continuación.\n"
+"En caso de alguna consulta con respecto a este asunto, no dude en contactar "
+"con nuestro departamento de contabilidad.\n"
+"</p>\n"
+"<br/>\n"
+"Saludos cordiales,\n"
+"<br/>\n"
+"<br/>\n"
+"${user.name}\n"
+"<br/>\n"
+"<br/>\n"
+"\n"
+"\n"
+"${object.get_followup_table_html() | safe}\n"
+"\n"
+" <br/>\n"
+"\n"
+"</div>\n"
+" "
+
+#. module: account_followup
+#: model:email.template,body_html:account_followup.email_template_account_followup_default
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+" \n"
+" <p>Dear ${object.name},</p>\n"
+" <p>\n"
+" Exception made if there was a mistake of ours, it seems that the "
+"following amount stays unpaid. Please, take\n"
+"appropriate measures in order to carry out this payment in the next 8 days.\n"
+"Would your payment have been carried out after this mail was sent, please "
+"ignore this message. Do not hesitate to\n"
+"contact our accounting department.\n"
+" </p>\n"
+"<br/>\n"
+"Best Regards,\n"
+"<br/>\n"
+"<br/>\n"
+"${user.name}\n"
+"<br/>\n"
+"<br/>\n"
+"\n"
+"${object.get_followup_table_html() | safe}\n"
+"\n"
+"<br/>\n"
+"</div>\n"
+" "
+msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+" \n"
+" <p>Estimado/a ${object.name},</p>\n"
+" <p>\n"
+"Si no ha habido equivocación por nuestra parte, parece que el siguiente "
+"importe permanece sin pagar. Por favor, tome las medidas apropiadas para "
+"realizar este pago en los próximos 8 días.\n"
+"\n"
+"Si ha realizado el pago después de que se enviara este correo, por favor "
+"ignore este mensaje. No dude en contactar con nuestro departamento de "
+"contabilidad.\n"
+" </p>\n"
+"<br/>\n"
+"Saludos cordiales,\n"
+"<br/>\n"
+"<br/>\n"
+"${user.name}\n"
+"<br/>\n"
+"<br/>\n"
+"\n"
+"${object.get_followup_table_html() | safe}\n"
+"\n"
+"<br/>\n"
+"</div>\n"
+" "
+
+#. module: account_followup
+#: model:email.template,body_html:account_followup.email_template_account_followup_level1
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+" \n"
+" <p>Dear ${object.name},</p>\n"
+" <p>\n"
+" We are disappointed to see that despite sending a reminder, that your "
+"account is now seriously overdue.\n"
+"It is essential that immediate payment is made, otherwise we will have to "
+"consider placing a stop on your account\n"
+"which means that we will no longer be able to supply your company with "
+"(goods/services).\n"
+"Please, take appropriate measures in order to carry out this payment in the "
+"next 8 days.\n"
+"If there is a problem with paying invoice that we are not aware of, do not "
+"hesitate to contact our accounting\n"
+"department. so that we can resolve the matter quickly.\n"
+"Details of due payments is printed below.\n"
+" </p>\n"
+"<br/>\n"
+"Best Regards,\n"
+" \n"
+"<br/>\n"
+"<br/>\n"
+"${user.name}\n"
+" \n"
+"<br/>\n"
+"<br/>\n"
+"\n"
+"${object.get_followup_table_html() | safe}\n"
+"\n"
+" <br/>\n"
+"\n"
+"</div>\n"
+" "
+msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+" \n"
+" <p>Estimado/a ${object.name},</p>\n"
+" <p>\n"
+"\n"
+"Estimado %(partner_name)s,\n"
+"\n"
+"Estamos decepcionados de ver que a pesar de enviarle un recordatorio, su "
+"cuenta está ahora seriamente atrasada.\n"
+"\n"
+"Es esencial que realice el pago inmediatamente, o de lo contrario tendremos "
+"que considerar parar su cuenta, lo que significa que no podremos "
+"suministrarle más bienes/servicios a su empresa.\n"
+"\n"
+"Por favor, tome las medidas adecuadas para realizar el pago en los próximos "
+"8 días.\n"
+"\n"
+"Si hay algún problema con el pago de la factura del que no tenemos "
+"conocimiento, no dude en contactar con nuestro departamento de contabilidad, "
+"para que podamos resolver el asunto rápidamente.\n"
+"\n"
+"Se acompañan los detalles de los pagos vencidos a continuación.\n"
+" </p>\n"
+"<br/>\n"
+"Saludos cordiales,\n"
+"<br/>\n"
+"<br/>\n"
+"${user.name}\n"
+" \n"
+"<br/>\n"
+"<br/>\n"
+"\n"
+"${object.get_followup_table_html() | safe}\n"
+"\n"
+" <br/>\n"
+"\n"
+"</div>\n"
+" "
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
msgstr ": Nombre de Compañía del Usuario"
#. module: account_followup
-#: model:email.template,body_html:account_followup.email_template_account_followup_level0
-msgid ""
-"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
-"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
-"255, 255); \">\n"
-"\n"
-" <p>Dear ${object.name},</p>\n"
-" <p>\n"
-" Exception made if there was a mistake of ours, it seems that the "
-"following amount stays unpaid. Please, take\n"
-"appropriate measures in order to carry out this payment in the next 8 days.\n"
-"\n"
-"Would your payment have been carried out after this mail was sent, please "
-"ignore this message. Do not hesitate to\n"
-"contact our accounting department. \n"
-"\n"
-" </p>\n"
-"<br>\n"
-"Best Regards,\n"
-"<br>\n"
-" <br>\n"
-"${user.name}\n"
-"\n"
-"<br>\n"
-"<br>\n"
-"\n"
-"\n"
-"${object.get_followup_table_html() | safe}\n"
-"\n"
-" <br>\n"
-"\n"
-"</div>\n"
-" "
-msgstr ""
-
-#. module: account_followup
-#: model:email.template,body_html:account_followup.email_template_account_followup_level2
-msgid ""
-"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
-"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
-"255, 255); \">\n"
-" \n"
-" <p>Dear ${object.name},</p>\n"
-" <p>\n"
-" Despite several reminders, your account is still not settled.\n"
-"Unless full payment is made in next 8 days, legal action for the recovery of "
-"the debt will be taken without\n"
-"further notice.\n"
-"I trust that this action will prove unnecessary and details of due payments "
-"is printed below.\n"
-"In case of any queries concerning this matter, do not hesitate to contact "
-"our accounting department.\n"
-"</p>\n"
-"<br>\n"
-"Best Regards,\n"
-"<br>\n"
-"<br>\n"
-"${user.name}\n"
-"<br>\n"
-"<br>\n"
-"\n"
-"\n"
-"${object.get_followup_table_html() | safe}\n"
-"\n"
-" <br>\n"
-"\n"
-"</div>\n"
-" "
-msgstr ""
-
-#. module: account_followup
-#: model:email.template,body_html:account_followup.email_template_account_followup_default
-msgid ""
-"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
-"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
-"255, 255); \">\n"
-" \n"
-" <p>Dear ${object.name},</p>\n"
-" <p>\n"
-" Exception made if there was a mistake of ours, it seems that the "
-"following amount stays unpaid. Please, take\n"
-"appropriate measures in order to carry out this payment in the next 8 days.\n"
-"Would your payment have been carried out after this mail was sent, please "
-"ignore this message. Do not hesitate to\n"
-"contact our accounting department.\n"
-" </p>\n"
-"<br>\n"
-"Best Regards,\n"
-"<br>\n"
-"<br>\n"
-"${user.name}\n"
-"<br>\n"
-"<br>\n"
-"\n"
-"${object.get_followup_table_html() | safe}\n"
-"\n"
-"<br>\n"
-"</div>\n"
-" "
-msgstr ""
-
-#. module: account_followup
-#: model:email.template,body_html:account_followup.email_template_account_followup_level1
-msgid ""
-"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
-"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
-"255, 255); \">\n"
-" \n"
-" <p>Dear ${object.name},</p>\n"
-" <p>\n"
-" We are disappointed to see that despite sending a reminder, that your "
-"account is now seriously overdue.\n"
-"It is essential that immediate payment is made, otherwise we will have to "
-"consider placing a stop on your account\n"
-"which means that we will no longer be able to supply your company with "
-"(goods/services).\n"
-"Please, take appropriate measures in order to carry out this payment in the "
-"next 8 days.\n"
-"If there is a problem with paying invoice that we are not aware of, do not "
-"hesitate to contact our accounting\n"
-"department. so that we can resolve the matter quickly.\n"
-"Details of due payments is printed below.\n"
-" </p>\n"
-"<br>\n"
-"Best Regards,\n"
-" \n"
-"<br>\n"
-"<br>\n"
-"${user.name}\n"
-" \n"
-"<br>\n"
-"<br>\n"
-"\n"
-"${object.get_followup_table_html() | safe}\n"
-"\n"
-" <br>\n"
-"\n"
-"</div>\n"
-" "
-msgstr ""
-
-#. module: account_followup
#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
projects / odoo / odoo.git / blobdiff