Odoo 7.0 - en to ro translation catalogue (176 entries)

note: module: account_followup
en: ${user.company_id.name} Payment Reminder
ro: ${user.company_id.name} Înștiințare de Plată

note: module: account_followup
en: The maximum follow-up level
ro: Nivelul maxim de continuare

note: module: account_followup
en: Group By...
ro: Grupați după...

note: module: account_followup
en: Follow-Up
ro: Urmare

note: module: account_followup
en: Next Action Date
ro: Data acțiunii următoare

note: module: account_followup
en: Manual Action
ro: Acțiune manuală

note: module: account_followup
en: Needs Printing
ro: Necesită tipărire

note: module: account_followup
en: Action To Do
ro: Actiune de Efectuat

note: module: account_followup
en: Company
ro: Companie

note: module: account_followup
en: Invoice Date
ro: Data Facturii

note: module: account_followup
en: Email Subject
ro: Subiect Email

note: module: account_followup
en: %(user_signature)s
ro: %(utilizator_semnatura)s

note: module: account_followup
en: days overdue, do the following actions:
ro: zile restante, intreprindeti urmatoarele actiuni:

note: module: account_followup
en: Follow-up Steps
ro: Pasii Continuarii

note: module: account_followup
en: Due Date
ro: Data scadentei

note: module: account_followup
en: Send Follow-Ups
ro: Trimiteti Continuari

note: module: account_followup
en: Error!
ro: Eroare!

note: module: account_followup
en: Amount
ro: Suma

note: module: account_followup
en: This is the next action to be taken.  It will automatically be set when the partner gets a follow-up level that requires a manual action.
ro: Aceasta este urmatoarea actiune care va fi intreprinsa. Va fi setata automat atunci cand partenerul primeste un nivel de continuare care necesita o actiune manuala.

note: module: account_followup
en: No Responsible
ro: Fara Responsabil

note: module: account_followup
en: 
    Dear %(partner_name)s,
    
    We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.
    
    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).
    Please, take appropriate measures in order to carry out this payment in the next 8 days.
    
    If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting department, so that we can resolve the matter quickly.
    
    Details of due payments is printed below.
    
    Best Regards,
ro: 
    Stimate %(numele_partenerului)s,
    
    Suntem dezamagiti sa constatam ca, in ciuda faptului ca v-am trimis o instiintare, acest cont este foarte restant.
    
    Este esential sa efectuati plata imediat, in caz contrar va trebui sa luam in considerare oprirea contului dumneavoastra, ceea ce inseamna ca nu vom mai putea sa furnizam companiei dumneavoastra (bunuri/servicii).
    Va rugam sa luati masurile necesare pentru a efectua plata in urmatoarele 8 zile.
    
    Daca exista vreo problema cu plata facturii, problema de care noi nu suntem constienti, nu ezitati sa contactati departamentul nostru contabil, pentru a rezolva problema rapid.
    
    Detaliile referitoare la plata restanta sunt imprimate mai jos.
    
    Cu stima,

note: module: account_followup
en: 
    <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); ">
    
        <p>Dear ${object.name},</p>
        <p>
        Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take
    appropriate measures in order to carry out this payment in the next 8 days.
    
    Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to
    contact our accounting department.  
    
        </p>
    <br/>
    Best Regards,
    <br/>
       <br/>
    ${user.name}
    
    <br/>
    <br/>
    
    
    ${object.get_followup_table_html() | safe}
    
        <br/>
    
    </div>
ro: 
    <div stil="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; dimensiune-size: 12px; culoare: rgb(34, 34, 34); culoare-fundal: rgb(255, 255, 255); ">
    
        <p>Stimate ${object.name},</p>
        <p>
        Exceptând cazul în care noi am făcut o greșeală, se pare ca următoarea sumă este încă neplătită. Vă rugăm să luați
    măsurile necesare pentru a efectua aceasta plata în următoarele 8 zile.
    
    Dacă ați efectuat plata după ce acest email a fost trimis, vă rugăm să nu luați în considerare acest mesaj. Nu ezitați să
    contactați departamentul nostru contabil.  
    
        </p>
    <br/>
    Cu stima,
    <br/>
       <br/>
    ${user.name}
    
    <br/>
    <br/>
    
    
    ${object.get_followup_table_html() | safe}
    
        <br/>
    
    </div>

note: module: account_followup
en: Reference
ro: Referinta

note: module: account_followup
en: Balance > 0
ro: Sold > 0

note: module: account_followup
en: Total debit
ro: Debit total

note: module: account_followup
en: Next Action
ro: Actiunea Urmatoare

note: module: account_followup
en: : Partner Name
ro: : Numele Partenerului

note: module: account_followup
en: Assign a Responsible
ro: Atribuiti un Responsabil

note: module: account_followup
en: Follow-up
ro: Urmare

note: module: account_followup
en: VAT:
ro: TVA:

note: module: account_followup
en: Partner
ro: Partener

note: module: account_followup
en: Email Body
ro: Continutul Email-ului

note: module: account_followup
en: To remind customers of paying their invoices, you can
                            define different actions depending on how severely
                            overdue the customer is. These actions are bundled
                            into follow-up levels that are triggered when the due
                            date of an invoice has passed a certain
                            number of days. If there are other overdue invoices for the 
                            same customer, the actions of the most 
                            overdue invoice will be executed.
ro: Pentru a le aminti clientilor sa isi plateasca facturile, puteti
                            defini diferite actiuni in functie de cat de tare
                            este restant clientul. Aceste actiuni sunt incluse
                            in nivelurile de urmarire care sunt declansate atunci cand data
                            scadenta a unei facturi a depasit un anumit
                            numar de zile. Daca mai exista facturi restante ale 
                            aceluiasi client, vor fi executate actiunile majoritatii  
                            facturilor scadente.

note: module: account_followup
en: Date :
ro: Data:

note: module: account_followup
en: Partners
ro: Parteneri

note: module: account_followup
en: Only one follow-up per company is allowed
ro: Este permisa o singura urmarire pentru fiecare companie

note: module: account_followup
en: Invoices Reminder
ro: Memento facturi

note: module: account_followup
en: When processing, it will print a letter
ro: Atunci cand proceseaza, va tipari o scrisoare

note: module: account_followup
en: Worst Due Date
ro: Cea mai rea Data Scadenta

note: module: account_followup
en: Not Litigation
ro: Nu este litigiu

note: module: account_followup
en: Send emails and generate letters
ro: Trimite email-uri si genereaza scrisori

note: module: account_followup
en: Manual Follow-Ups
ro: Urmariri Manuale

note: module: account_followup
en: %(partner_name)s
ro: %(partener_nume)s

note: module: account_followup
en: 
    <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); ">
        
        <p>Dear ${object.name},</p>
       <p>
        We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.
    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).
    Please, take appropriate measures in order to carry out this payment in the next 8 days.
    If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting
    department. so that we can resolve the matter quickly.
    Details of due payments is printed below.
     </p>
    <br/>
    Best Regards,
        
    <br/>
    <br/>
    ${user.name}
        
    <br/>
    <br/>
    
    ${object.get_followup_table_html() | safe}
    
        <br/>
    
    </div>
ro: 
    <div stil="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; dimensiune-font: 12px; culoare: rgb(34, 34, 34); culoarea-fundal: rgb(255, 255, 255); ">
        
        <p>Stimate ${object.name},</p>
       <p>
        Suntem dezamagiti sa constatam faptul ca, in ciuda instriintarii trimise, contul dumneavoastra este foarte restant.
    Este esential sa efectuati imediat plata, in caz contrar vom fi nevoiti sa va blocam contul,
    ceea ce inseamna ca nu vom mai putea sa furnizam companiei dumneavoastra (bunuri/servicii).
    Va rugam sa luati masurile care se impun pentru a efectua aceasta plata in urmatoarele 8 zile.
    Daca exista vreo problema cu plata facturii de care noi nu suntem constienti, nu ezitati sa contactati departamentul
    nostru contabil pentru a putea rezolva problema rapid.
    Detaiile platii restante sunt tiparite mai jos.
     </p>
    <br/>
    Cu stima,
        
    <br/>
    <br/>
    ${user.name}
        
    <br/>
    <br/>
    
    ${object.get_followup_table_html() | safe}
    
        <br/>
    
    </div>

note: module: account_followup
en: Follow-up Statistics
ro: Statistica Urmarire

note: module: account_followup
en: Send Overdue Email
ro: Trimite Email cu Scadenta depasita

note: module: account_followup
en: Follow-up Criteria
ro: Criterii de Urmarire

note: module: account_followup
en: Gives the sequence order when displaying a list of follow-up lines.
ro: Da ordinea secventei atunci cand afiseaza o lista cu linii de urmarire.

note: module: account_followup
en:  will be sent
ro:  va fi trimis

note: module: account_followup
en: : User's Company Name
ro: : Numele Companiei Utilizatorului

note: module: account_followup
en: Send a Letter
ro: Trimite o Scrisoare

note: module: account_followup
en: Payment Follow-ups
ro: Urmariri Plata

note: module: account_followup
en: The followup plan defined for the current company does not have any followup action.
ro: Planul de urmariree definit pentru actuala companie nu are nici o actiune de urmarire.

note: module: account_followup
en: Due Days
ro: Zile Scadente

note: module: account_followup
en: Follow-up Level
ro: Nivelul Urmaririi

note: module: account_followup
en: Latest followup
ro: Ultima urmare

note: module: account_followup
en: Reconcile Invoices & Payments
ro: Reconciliaza Facturi & Plati

note: module: account_followup
en: Do Manual Follow-Ups
ro: Efectueaza Urmariri Manuale

note: module: account_followup
en: Send Email Confirmation
ro: Trimite Email de Confirmare

note: module: account_followup
en: Follow-up Entries with period in current year
ro: Inregistrarile Urmaririi cu perioada in anul curent

note: module: account_followup
en: Latest follow-up
ro: Cea mai recenta urmarire

note: module: account_followup
en: Send Email in Partner Language
ro: Trimite email in limba partenerului

note: module: account_followup
en:  email(s) sent
ro:  email(uri) trimise

note: module: account_followup
en: Print Follow-up & Send Mail to Customers
ro: Tipareste Urmarirea & Trimite Email Clientilor

note: module: account_followup
en: Printed Message
ro: Mesaj tiparit

note: module: account_followup
en: Responsible of credit collection
ro: Responsabil pentru recuperarea creditului

note: module: account_followup
en: Anybody
ro: Oricine

note: module: account_followup
en: When processing, it will send an email
ro: Atunci cand proceseaza, va trimite un email

note: module: account_followup
en: Partner to Remind
ro: Partenerul care va primi un memento

note: module: account_followup
en: Print Overdue Payments
ro: Tipareste Platile Restante

note: module: account_followup
en: Follow Ups
ro: Urmariri

note: module: account_followup
en: Email not sent because of email address of partner not filled in
ro: Email-ul nu a fost trimis pentru ca nu a fost introdusa adresa de email a partenerului

note: module: account_followup
en: Account Follow-up
ro: Cont Urmarire

note: module: account_followup
en: Optionally you can assign a user to this field, which will make him responsible for the action.
ro: Optional, puteti atribui un utilizator acestui camp, care il va face responsabil pentru actiune.

note: module: account_followup
en: Partners with Overdue Credits
ro: Parteneri cu Credite Restante

note: module: account_followup
en: Results from the sending of the different letters and emails
ro: Rezultatele trimiterii diferitelor scrisori si email-uri

note: module: account_followup
en: Your description is invalid, use the right legend or %% if you want to use the percent character.
ro: Descrierea d-voastra este nevalida, folositi legenda din partea dreapta sau %% daca doriti sa folositi caracterele procentuale.

note: module: account_followup
en:  manual action(s) assigned:
ro:  actiune(i) manuale atribuite:

note: module: account_followup
en: Search Partner
ro: Cauta Partener

note: module: account_followup
en: Send Letters and Emails
ro: Trimite Scrisori si Email-uri

note: module: account_followup
en: Search Follow-up
ro: Cauta Urmarirea

note: module: account_followup
en: He said the problem was temporary and promised to pay 50% before 15th of May, balance before 1st of July.
ro: A spus ca problema este temporara si a promis sa plateasca 50% inainte de 15 mai, sold inainte de 1 iulie.

note: module: account_followup
en: Account Move line
ro: Linie miscare Cont

note: module: account_followup
en: Send Letters and Emails: Actions Summary
ro: Trimite Scrisori si Email-uri: Continut Actiuni

note: module: account_followup
en: or
ro: sau

note: module: account_followup
en: Blocked
ro: Blocat(a)

note: module: account_followup
en: Days of the follow-up levels must be different
ro: Zilele nivelurilor de urmarire trebuie sa fie diferite

note: module: account_followup
en: Click to mark the action as done.
ro: Faceti click pentru a marca actiunea ca efectuata.

note: module: account_followup
en: Follow-Ups Analysis
ro: Analiza Urmariri

note: module: account_followup
en: Action to be taken e.g. Give a phonecall, Check if it's paid, ...
ro: Se vor lua masuri, de exemplu Apel telefonic, Verificati daca este platit, ...

note: module: account_followup
en: This is when the manual follow-up is needed. The date will be set to the current date when the partner gets a follow-up level that requires a manual action. Can be practical to set manually e.g. to see if he keeps his promises.
ro: Acesta este atunci cand este nevoie de urmarirea manuala. Data va fi setata pe data curenta atunci cand partenerul primeste un nivel al urmaririi care necesita o actiune manuala. Setarea manuala poate fi practica, de exemplu pentru a vedea daca isi tine promisiunile.

note: module: account_followup
en: Print overdue payments report independent of follow-up line
ro: Tipareste raportul platilor restante independent de linia urmaririi

note: module: account_followup
en: This field allow you to select a forecast date to plan your follow-ups
ro: Acest camp va permite sa selectati o data de estimare pentru a va putea planifica urmaririle

note: module: account_followup
en: Follow-up Sending Date
ro: Data trimiterii urmarii

note: module: account_followup
en: Follow-up Responsible
ro: Responsabil cu urmarirea

note: module: account_followup
en: 
    <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); ">
        
        <p>Dear ${object.name},</p>
        <p>
        Despite several reminders, your account is still not settled.
    Unless full payment is made in next 8 days, legal action for the recovery of the debt will be taken without
    further notice.
    I trust that this action will prove unnecessary and details of due payments is printed below.
    In case of any queries concerning this matter, do not hesitate to contact our accounting department.
    </p>
    <br/>
    Best Regards,
    <br/>
    <br/>
    ${user.name}
    <br/>
    <br/>
    
    
    ${object.get_followup_table_html() | safe}
    
        <br/>
    
    </div>
ro: 
    <div stil="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; dimensiune-font: 12px; culoare: rgb(34, 34, 34); culoare-fundal: rgb(255, 255, 255); ">
        
        <p>Stimater ${object.name},</p>
        <p>
        In ciuda mai multor instiintari trimise, contul dumneavoastra inca nu este rezolvat.
    Daca plata completa nu este efectuata in urmatoarele 8 zile, vom intreprinde actiunea legala pentru recuperarea datoriei fara
    alte instiintare.
    Speram ca aceasta actiune se va dovedi a nu fi necesara, detaliile platilor restante sunt tiparite mai jos.
    In cazul in care aveti intrebari referitoare la aceasta chestiune, nu ezitati sa contactati departamentul nostru contabil.
    </p>
    <br/>
    Cu stima,
    <br/>
    <br/>
    ${user.name}
    <br/>
    <br/>
    
    
    ${object.get_followup_table_html() | safe}
    
        <br/>
    
    </div>

note: module: account_followup
en: Document : Customer account statement
ro: Document: Extras de cont client

note: module: account_followup
en: Follow-up Levels
ro: Nivelurile Urmaririlor

note: module: account_followup
en: 
    Dear %(partner_name)s,
    
    Despite several reminders, your account is still not settled.
    
    Unless full payment is made in next 8 days, then legal action for the recovery of the debt will be taken without further notice.
    
    I trust that this action will prove unnecessary and details of due payments is printed below.
    
    In case of any queries concerning this matter, do not hesitate to contact our accounting department.
    
    Best Regards,
ro: 
    Stimate %(numele_partenerului)s,
    
    In ciuda mai multor instiintari, contul dumneavoastra inca nu este rezolvat.
    
    Daca plata completa nu este efectuata in urmatoarele 8 zile, vom fi nevoiti sa intreprindem actiuni legale pentru recuperarea datoriei, fara alte instiintari.
    
    Speram ca aceasta actiune se va dovedi a nu fi necesara, iar detaliile platilor restante sunt tiparite mai jos.
    
    Cu stima,

note: module: account_followup
en: Amount Due
ro: Suma Restanta

note: module: account_followup
en: Latest Follow-up
ro: Cea mai recenta Urmarire

note: module: account_followup
en: Download Letters
ro: Descarca Scrisorile

note: module: account_followup
en: unknown
ro: necunoscut(a)

note: module: account_followup
en: Printed overdue payments report
ro: Raportul tiparit al platilor restante

note: module: account_followup
en: You became responsible to do the next action for the payment follow-up of
ro: Ati devenit responsabil cu efectuarea urmatoarei actiuni pentru urmarirea platii a

note: module: account_followup
en: When processing, it will set the manual action to be taken for that customer.
ro: Atunci cand proceseaza, va veta actiunea manuala care va fi intreprinsa pentru acel client.

note: module: account_followup
en: Below is the history of the transactions of this
                                customer. You can check "No Follow-up" in
                                order to exclude it from the next follow-up actions.
ro: Aveti mai jos istoricul tranzactiilor acestui
                                client. Puteti selecta "Fara Urmarire" pentru
                                a-l exclude din actiunile urmatoare de urmarire.

note: module: account_followup
en:  email(s) should have been sent, but
ro:  email-ul(-urile) ar fi trebuit trimise, dar

note: module: account_followup
en: Journal Items
ro: Elementele Jurnalului

note: module: account_followup
en: Amount due
ro: Suma datorata

note: module: account_followup
en: Email Template
ro: Sablon Email

note: module: account_followup
en: Summary
ro: Continut

note: module: account_followup
en: Send an Email
ro: Trimite un Email

note: module: account_followup
en: Amount Overdue
ro: Suma Restanta

note: module: account_followup
en: The maximum follow-up level without taking into account the account move lines with litigation
ro: Nivelul maxim de urmarire fara a lua in considerare liniile de miscare ale contului cu litigii

note: module: account_followup
en: Latest Follow-up Date
ro: Data celei mai recente Urmariri

note: module: account_followup
en: 
    <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); ">
        
        <p>Dear ${object.name},</p>
        <p>
        Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take
    appropriate measures in order to carry out this payment in the next 8 days.
    Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to
    contact our accounting department.
        </p>
    <br/>
    Best Regards,
    <br/>
    <br/>
    ${user.name}
    <br/>
    <br/>
    
    ${object.get_followup_table_html() | safe}
    
    <br/>
    </div>
ro: 
    <div stil="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; dimensiune-font: 12px; color: rgb(34, 34, 34); culoare-fundal: rgb(255, 255, 255); ">
        
        <p>Stimate ${object.name},</p>
        <p>
        Exceptand faptul ca a fost o greseala din partea noastra, se pare ca urmatoarea suma este neplatita. Va rugam sa
    luati masurile necesare pentru a efectua plata in urmatoarele 8 zile.
    Daca ati efectuat plata dupa ce acest email a fost trimis, va rugam sa nu luati in considerare acest mesaj. Nu ezitati sa
    contactati departamentul nostru contabil.
        </p>
    <br/>
    Cu stima,
    <br/>
    <br/>
    ${user.name}
    <br/>
    <br/>
    
    ${object.get_followup_table_html() | safe}
    
    <br/>
    </div>

note: module: account_followup
en: Balance
ro: Sold

note: module: account_followup
en: Payment Note
ro: Nota de Plata

note: module: account_followup
en: My Follow-ups
ro: Urmaririle Mele

note: module: account_followup
en: %(company_name)s
ro: %(companie_nume)s

note: module: account_followup
en: 
    Dear %(partner_name)s,
    
    Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.
    
    Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to contact our accounting department.  
    
    Best Regards,
ro: 
    Stimate &(numele_partenerului)s,
    
    Exceptand faptul ca este o greseala a noastra, se pare ca urmatoarea suma este inca neplatita. Va rugam sa luati masurile necesare pentru a efectua plata in urmatoarele 8 zile.
    
    Daca plata a fost efectuata dupa primirea acestui email, va rugam sa nu luati in considerare acest mesaj. Nu exitati sa contactati departamentul nostru contabil.  
    
    Cu stima,

note: module: account_followup
en: Last move
ro: Ultima miscare

note: module: account_followup
en: Period
ro: Perioada

note: module: account_followup
en: %s partners have no credits and as such the action is cleared
ro: %s partenerii nu au credite, prin urmare actiunea este clarificata

note: module: account_followup
en: Follow-up Report
ro: Raport Urmarire

note: module: account_followup
en: , the latest payment follow-up
                                was:
ro: , cea mai recenta urmarire a platii
                                a fost:

note: module: account_followup
en: Cancel
ro: Anuleaza

note: module: account_followup
en: Close
ro: Inchide

note: module: account_followup
en: Litigation
ro: Litigiu

note: module: account_followup
en: Max Follow Up Level
ro: Nivelul maxim al urmaririi

note: module: account_followup
en:  had unknown email address(es)
ro:  a avut adrese de email necunoscute

note: module: account_followup
en: Check if you want to print follow-ups without changing follow-up level.
ro: Selectati daca doriti sa imprimati urmariri fara a schimba livelul urmaririi.

note: module: account_followup
en: Payment Follow-up
ro: Urmarirea Platii

note: module: account_followup
en: : Current Date
ro: : Data Curenta

note: module: account_followup
en: This action will send follow-up emails, print the letters and
                            set the manual actions per customer, according to the follow-up levels defined.
ro: Aceasta actiune va trimite email-uri de urmarire, va tipari scrisorile si
                            va seta actiunile manuale pentru fiecare client, in functie de nivelurile definite ale urmaririi.

note: module: account_followup
en: Follow-Up Action
ro: Actiunea de Urmarire

note: module: account_followup
en: Including journal entries marked as a litigation
ro: Inclusiv inregistrari in jurnal marcate ca litigiu

note: module: account_followup
en: Description
ro: Descriere

note: module: account_followup
en: Summary of actions
ro: Rezumatul actiunilor

note: module: account_followup
en: After
ro: Dupa

note: module: account_followup
en: This Fiscal year
ro: Acest an fiscal

note: module: account_followup
en: Latest Follow-up Level without litigation
ro: Nivelul celei mai recente Urmariri fara litigiu

note: module: account_followup
en: ⇾ Mark as Done
ro: ⇾ Marcheaza ca Efectuat

note: module: account_followup
en: Partner entries
ro: Inregistrari partener

note: module: account_followup
en: e.g. Call the customer, check if it's paid, ...
ro: de exemplu Sunati un client, verificati daca este platit, ...

note: module: account_followup
en: Follow-up lines
ro: Liniile urmaririi

note: module: account_followup
en: 
    Dear %(partner_name)s,
    
    Despite several reminders, your account is still not settled.
    
    Unless full payment is made in next 8 days, then legal action for the recovery of the debt will be taken without further notice.
    
    I trust that this action will prove unnecessary and details of due payments is printed below.
    
    In case of any queries concerning this matter, do not hesitate to contact our accounting department.
    
    Best Regards,
ro: 
    Stimate %(numele_partenerului)s,
    
    In ciuda mai multor instiintari trimise, contul dumneavoastra inca nu este solutionat.
    
    Daca plata completa nu este efectuata in 8 zile, atunci vom intreprinde actiune legala pentru recuperarea datoriei, fara nici o alta instiintare.
    
    Speram ca aceasta actiune se va dovedi a nu fi necesara, iar detaliile platilor restante sunt tiparite mai jos.
    
    In cazul in care aveti intrebari referitoare la aceasta situatie, nu ezitati sa contactati departamentul nostru contabil.
    
    Cu stima,

note: module: account_followup
en: Do not change message text, if you want to send email in partner language, or configure from company
ro: Nu modificati textul mesajului, daca doriti sa trimiteti email-ul in limba partenerului, sau sa configurati din companie

note: module: account_followup
en: Write here the introduction in the letter,
                                according to the level of the follow-up. You can
                                use the following keywords in the text. Don't
                                forget to translate in all languages you installed
                                using to top right icon.
ro: Scrieti aici introducerea la scrisoare,
                                in functie de nivelul urmaririi. Puteti
                                folosi urmatoarele cuvinte cheie in text. Nu
                                uitati sa o traduceti in toate limbile pe care le-ati instalat
                                folosind icoana din dreapta sus.

note: module: account_followup
en: Follow-ups Sent
ro: Urmariri trimise

note: module: account_followup
en: Name
ro: Nume

note: module: account_followup
en: Latest Follow-up Level
ro: Nivelul celei mai recente Urmariri

note: module: account_followup
en: First move
ro: Prima miscare

note: module: account_followup
en: Follow-up Statistics by Partner
ro: Statistici Urmarire dupa Partener

note: module: account_followup
en:  letter(s) in report
ro:  scrisori in raport

note: module: account_followup
en: My Follow-Ups
ro: Urmaririle mele

note: module: account_followup
en: Customer Followup
ro: Urmarire Client

note: module: account_followup
en: <p class="oe_view_nocontent_create">
                    Click to define follow-up levels and their related actions.
                  </p><p>
                    For each step, specify the actions to be taken and delay in days. It is
                    possible to use print and e-mail templates to send specific messages to
                    the customer.
                  </p>
ro: <clasa p="oe_vizualizare_niciuncontinut_creeaza">
                    Faceti click pentru a defini nivelurile urmaririi si actiunile asociate lor.
                  </p><p>
                    Pentru fiecare pas, specificati actiunile care tebuie efectuate si intarzierea in zile. Puteti
                    folosi tipareste si sabloanele de email-uri pentru a trimite mesaje specifice
                    clientului.
                  </p>

note: module: account_followup
en: Follow-up letter of
ro: Scrisoare de urmarire

note: module: account_followup
en: The
ro: -l

note: module: account_followup
en: Send follow-ups
ro: Trimite urmariri

note: module: account_followup
en: Total credit
ro: Credit total

note: module: account_followup
en: The partner does not have any accounting entries to print in the overdue report for the current company.
ro: Partenerul nu are nici o inregistrare contabila de tiparit in raportul scadent pentru compania curenta.

note: module: account_followup
en: Sequence
ro: Secventa

note: module: account_followup
en: Follow-ups To Do
ro: Urmariri de Efectuat

note: module: account_followup
en: Customer Ref :
ro: Ref Client :

note: module: account_followup
en: Maturity Date
ro: Data scadenta

note: module: account_followup
en: The number of days after the due date of the invoice to wait before sending the reminder.  Could be negative if you want to send a polite alert beforehand.
ro: Numarul de zile de asteptare dupa data scadenta a facturii pentru a trimite instiintarea. Poate fi negativa daca doriti sa trimiteti o alerta politicoasa in prealabil.

note: module: account_followup
en: Latest date that the follow-up level of the partner was changed
ro: Data cea mai recenta la care a fost schimbat nivelul de urmarire al partenerului

note: module: account_followup
en: Test Print
ro: Test imprimare

note: module: account_followup
en: : User Name
ro: : Numele Utilizatorului

note: module: account_followup
en: Accounting
ro: Contabilitate

note: module: account_followup
en: If not specified by the latest follow-up level, it will send from the default email template
ro: Daca nu este specificat de nivelul cel mai recent al urmaririi, va trimite din sablonul implicit de email-uri

note: module: account_followup
en: There is no followup plan defined for the current company.
ro: Nu exista nici un plan de urmarire definit pentru compania curenta.

note: module: account_followup
en: Customer Payment Promise
ro: Promisiunea de Plata a Clientului
