addons/account_followup/i18n/lt.po

   1 # Translation of OpenERP Server.
   2 # This file contains the translation of the following modules:
   3 #       * account_followup
   4 #
   5 msgid ""
   6 msgstr ""
   7 "Project-Id-Version: OpenERP Server 6.0dev\n"
   8 "Report-Msgid-Bugs-To: support@openerp.com\n"
   9 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
  10 "PO-Revision-Date: 2010-09-04 08:41+0000\n"
  11 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
  12 "Language-Team: \n"
  13 "MIME-Version: 1.0\n"
  14 "Content-Type: text/plain; charset=UTF-8\n"
  15 "Content-Transfer-Encoding: 8bit\n"
  16 "X-Launchpad-Export-Date: 2010-09-05 04:46+0000\n"
  17 "X-Generator: Launchpad (build Unknown)\n"
  18
  19 #. module: account_followup
  20 #: rml:account_followup.followup.print:0
  21 msgid "Date :"
  22 msgstr ""
  23
  24 #. module: account_followup
  25 #: wizard_field:account_followup.followup.print.all,next,partner_ids:0
  26 msgid "Partners"
  27 msgstr "Partneriai"
  28
  29 #. module: account_followup
  30 #: rml:account_followup.followup.print:0
  31 msgid "Customer Ref :"
  32 msgstr ""
  33
  34 #. module: account_followup
  35 #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
  36 #: model:ir.ui.menu,name:account_followup.menu_account_move_open_unreconcile_payable
  37 msgid "All payable entries"
  38 msgstr ""
  39
  40 #. module: account_followup
  41 #: constraint:ir.actions.act_window:0
  42 msgid "Invalid model name in the action definition."
  43 msgstr ""
  44
  45 #. module: account_followup
  46 #: field:account_followup.followup.line,description:0
  47 msgid "Printed Message"
  48 msgstr ""
  49
  50 #. module: account_followup
  51 #: rml:account_followup.followup.print:0
  52 msgid "Amount In Currency"
  53 msgstr ""
  54
  55 #. module: account_followup
  56 #: rml:account_followup.followup.print:0
  57 msgid "Due"
  58 msgstr ""
  59
  60 #. module: account_followup
  61 #: view:account.move.line:0
  62 msgid "Total debit"
  63 msgstr "Iš viso debeto"
  64
  65 #. module: account_followup
  66 #: view:account_followup.followup.line:0
  67 #: wizard_view:account_followup.followup.print.all,next:0
  68 msgid "%(user_signature)s: User name"
  69 msgstr ""
  70
  71 #. module: account_followup
  72 #: wizard_view:account_followup.followup.print.all,next:0
  73 msgid "Select partners"
  74 msgstr "Pasirinkti partnerius"
  75
  76 #. module: account_followup
  77 #: view:account_followup.followup:0
  78 #: field:account_followup.followup,followup_line:0
  79 msgid "Follow-Up"
  80 msgstr ""
  81
  82 #. module: account_followup
  83 #: field:account_followup.stat,debit:0
  84 msgid "Debit"
  85 msgstr "Debetas"
  86
  87 #. module: account_followup
  88 #: wizard_view:account_followup.followup.print.all,next:0
  89 msgid "Email Settings"
  90 msgstr ""
  91
  92 #. module: account_followup
  93 #: field:account_followup.stat,account_type:0
  94 msgid "Account Type"
  95 msgstr "Sąskaitos tipas"
  96
  97 #. module: account_followup
  98 #: rml:account_followup.followup.print:0
  99 msgid "Ref"
 100 msgstr "Nuoroda"
 101
 102 #. module: account_followup
 103 #: wizard_view:account_followup.followup.print.all,next:0
 104 msgid "%(followup_amount)s: Total Amount Due"
 105 msgstr ""
 106
 107 #. module: account_followup
 108 #: view:account_followup.followup.line:0
 109 #: wizard_view:account_followup.followup.print.all,next:0
 110 msgid "%(date)s: Current Date"
 111 msgstr ""
 112
 113 #. module: account_followup
 114 #: field:account.move.line,followup_date:0
 115 msgid "Latest Follow-up"
 116 msgstr ""
 117
 118 #. module: account_followup
 119 #: field:account_followup.followup.line,followup_id:0
 120 #: field:account_followup.stat,followup_id:0
 121 msgid "Follow Ups"
 122 msgstr ""
 123
 124 #. module: account_followup
 125 #: wizard_field:account_followup.followup.print.all,init,date:0
 126 msgid "Follow-up Sending Date"
 127 msgstr ""
 128
 129 #. module: account_followup
 130 #: view:account_followup.followup:0
 131 #: field:account_followup.followup,description:0
 132 #: rml:account_followup.followup.print:0
 133 msgid "Description"
 134 msgstr "Aprašas"
 135
 136 #. module: account_followup
 137 #: rml:account_followup.followup.print:0
 138 msgid "Balance:"
 139 msgstr "Likutis:"
 140
 141 #. module: account_followup
 142 #: rml:account_followup.followup.print:0
 143 msgid "VAT:"
 144 msgstr "PVM:"
 145
 146 #. module: account_followup
 147 #: field:account_followup.followup,company_id:0
 148 msgid "Company"
 149 msgstr "Įmonė"
 150
 151 #. module: account_followup
 152 #: rml:account_followup.followup.print:0
 153 msgid "Invoice Date"
 154 msgstr ""
 155
 156 #. module: account_followup
 157 #: wizard_field:account_followup.followup.print.all,next,email_subject:0
 158 msgid "Email Subject"
 159 msgstr ""
 160
 161 #. module: account_followup
 162 #: rml:account_followup.followup.print:0
 163 msgid "Paid"
 164 msgstr "Apmokėta"
 165
 166 #. module: account_followup
 167 #: wizard_view:account_followup.followup.print.all,next:0
 168 msgid "%(line)s: Account Move lines"
 169 msgstr ""
 170
 171 #. module: account_followup
 172 #: field:account_followup.stat,date_followup:0
 173 msgid "Latest followup"
 174 msgstr ""
 175
 176 #. module: account_followup
 177 #: view:account.move.line:0
 178 msgid "Partner entries"
 179 msgstr ""
 180
 181 #. module: account_followup
 182 #: model:ir.model,name:account_followup.model_account_followup_followup_line
 183 msgid "Follow-Ups Criteria"
 184 msgstr ""
 185
 186 #. module: account_followup
 187 #: wizard_view:account_followup.followup.print.all,next:0
 188 msgid "Partner Selection"
 189 msgstr ""
 190
 191 #. module: account_followup
 192 #: constraint:ir.ui.view:0
 193 msgid "Invalid XML for View Architecture!"
 194 msgstr "Netinkamas XML peržiūros architektūrai!"
 195
 196 #. module: account_followup
 197 #: field:account_followup.followup.line,start:0
 198 msgid "Type of Term"
 199 msgstr ""
 200
 201 #. module: account_followup
 202 #: wizard_view:account_followup.followup.print.all,init:0
 203 msgid "Follow-up and Date Selection"
 204 msgstr ""
 205
 206 #. module: account_followup
 207 #: wizard_view:account_followup.followup.print.all,next:0
 208 msgid "Select partners to remind"
 209 msgstr ""
 210
 211 #. module: account_followup
 212 #: rml:account_followup.followup.print:0
 213 msgid "Li."
 214 msgstr ""
 215
 216 #. module: account_followup
 217 #: model:account_followup.followup.line,description:account_followup.demo_followup_line1
 218 msgid ""
 219 "\n"
 220 "Dear %(partner_name)s,\n"
 221 "\n"
 222 "Exception made if there was a mistake of ours, it seems that the following "
 223 "amount staid unpaid. Please, take appropriate measures in order to carry out "
 224 "this payment in the next 8 days.\n"
 225 "\n"
 226 "Would your payment have been carried out after this mail was sent, please "
 227 "consider the present one as void. Do not hesitate to contact our accounting "
 228 "department at (+32).10.68.94.39.\n"
 229 "\n"
 230 "Best Regards,\n"
 231 "\t\t\t"
 232 msgstr ""
 233
 234 #. module: account_followup
 235 #: constraint:ir.model:0
 236 msgid ""
 237 "The Object name must start with x_ and not contain any special character !"
 238 msgstr ""
 239 "Objekto pavadinimas turi prasidėti x_ ir neturėti jokių specialių simbolių!"
 240
 241 #. module: account_followup
 242 #: wizard_button:account_followup.followup.print.all,summary,end:0
 243 msgid "Ok"
 244 msgstr "Gerai"
 245
 246 #. module: account_followup
 247 #: field:account_followup.followup,name:0
 248 #: field:account_followup.followup.line,name:0
 249 msgid "Name"
 250 msgstr "Pavadinimas"
 251
 252 #. module: account_followup
 253 #: field:account_followup.stat,date_move:0
 254 msgid "First move"
 255 msgstr ""
 256
 257 #. module: account_followup
 258 #: selection:account_followup.followup.line,start:0
 259 msgid "End of Month"
 260 msgstr "Mėnesio pabaiga"
 261
 262 #. module: account_followup
 263 #: view:account_followup.followup.line:0
 264 #: wizard_view:account_followup.followup.print.all,next:0
 265 msgid "%(company_name)s: User's Company name"
 266 msgstr ""
 267
 268 #. module: account_followup
 269 #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
 270 #: model:ir.ui.menu,name:account_followup.menu_account_move_open_unreconcile
 271 msgid "All receivable entries"
 272 msgstr ""
 273
 274 #. module: account_followup
 275 #: view:account_followup.followup:0
 276 msgid "Lines"
 277 msgstr "Eilutės"
 278
 279 #. module: account_followup
 280 #: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard
 281 #: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu
 282 msgid "Send followups"
 283 msgstr ""
 284
 285 #. module: account_followup
 286 #: field:account.move.line,followup_line_id:0
 287 msgid "Follow-up Level"
 288 msgstr ""
 289
 290 #. module: account_followup
 291 #: field:account_followup.stat,credit:0
 292 msgid "Credit"
 293 msgstr "Kreditas"
 294
 295 #. module: account_followup
 296 #: model:ir.model,name:account_followup.model_account_followup_stat
 297 msgid "Followup statistics"
 298 msgstr ""
 299
 300 #. module: account_followup
 301 #: wizard_button:account_followup.followup.print.all,init,next:0
 302 msgid "Continue"
 303 msgstr "Tęsti"
 304
 305 #. module: account_followup
 306 #: model:ir.module.module,shortdesc:account_followup.module_meta_information
 307 msgid "Accounting follow-ups management"
 308 msgstr ""
 309
 310 #. module: account_followup
 311 #: wizard_view:account_followup.followup.print.all,summary:0
 312 #: wizard_field:account_followup.followup.print.all,summary,summary:0
 313 msgid "Summary"
 314 msgstr ""
 315
 316 #. module: account_followup
 317 #: view:account_followup.followup.line:0
 318 msgid "Follow-Up Lines"
 319 msgstr ""
 320
 321 #. module: account_followup
 322 #: rml:account_followup.followup.print:0
 323 msgid "Document : Customer account statement"
 324 msgstr ""
 325
 326 #. module: account_followup
 327 #: view:account_followup.stat:0
 328 msgid "Follow-Up lines"
 329 msgstr ""
 330
 331 #. module: account_followup
 332 #: wizard_view:account_followup.followup.print.all,next:0
 333 msgid "%(company_currency)s: User's Company Currency"
 334 msgstr ""
 335
 336 #. module: account_followup
 337 #: field:account_followup.stat,balance:0
 338 msgid "Balance"
 339 msgstr "Likutis"
 340
 341 #. module: account_followup
 342 #: help:account_followup.followup.print.all,init,date:0
 343 msgid ""
 344 "This field allow you to select a forecast date to plan your follow-ups"
 345 msgstr ""
 346
 347 #. module: account_followup
 348 #: view:account.move.line:0
 349 msgid "Total credit"
 350 msgstr "Iš viso kredito"
 351
 352 #. module: account_followup
 353 #: model:account_followup.followup.line,description:account_followup.demo_followup_line2
 354 msgid ""
 355 "\n"
 356 "Dear %(partner_name)s,\n"
 357 "\n"
 358 "We are disappointed to see that despite sending a reminder, that your "
 359 "account is now seriously overdue.\n"
 360 "\n"
 361 "It is essential that immediate payment is made, otherwise we will have to "
 362 "consider placing a stop on your account which means that we will no longer "
 363 "be able to supply your company with (goods/services).\n"
 364 "Please, take appropriate measures in order to carry out this payment in the "
 365 "next 8 days\n"
 366 "\n"
 367 "If there is a problem with paying invoice that we are not aware of, do not "
 368 "hesitate to contact our accounting department at (+32).10.68.94.39. so that "
 369 "we can resolve the matter quickly.\n"
 370 "\n"
 371 "Details of due payments is printed below.\n"
 372 "\n"
 373 "Best Regards,\n"
 374 "\t\t\t"
 375 msgstr ""
 376
 377 #. module: account_followup
 378 #: rml:account_followup.followup.print:0
 379 msgid "Sub-Total:"
 380 msgstr "Tarpinė suma:"
 381
 382 #. module: account_followup
 383 #: selection:account_followup.followup.line,start:0
 384 msgid "Net Days"
 385 msgstr ""
 386
 387 #. module: account_followup
 388 #: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
 389 #: model:ir.actions.act_window,name:account_followup.action_followup_stat
 390 #: model:ir.model,name:account_followup.model_account_followup_followup
 391 #: model:ir.ui.menu,name:account_followup.account_followup_menu
 392 #: model:ir.ui.menu,name:account_followup.menu_action_followup_stat
 393 msgid "Follow-Ups"
 394 msgstr ""
 395
 396 #. module: account_followup
 397 #: wizard_view:account_followup.followup.print.all,next:0
 398 #: wizard_field:account_followup.followup.print.all,next,email_body:0
 399 msgid "Email body"
 400 msgstr "Elektroninio laiško tekstas"
 401
 402 #. module: account_followup
 403 #: field:account_followup.stat,date_move_last:0
 404 msgid "Last move"
 405 msgstr ""
 406
 407 #. module: account_followup
 408 #: rml:account_followup.followup.print:0
 409 msgid "Maturity"
 410 msgstr ""
 411
 412 #. module: account_followup
 413 #: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
 414 msgid "Followup Report"
 415 msgstr ""
 416
 417 #. module: account_followup
 418 #: model:account_followup.followup.line,description:account_followup.demo_followup_line3
 419 msgid ""
 420 "\n"
 421 "Dear %(partner_name)s,\n"
 422 "\n"
 423 "Despite several reminders, your account is still not settled.\n"
 424 "\n"
 425 "Unless full payment is made in next 8 days , then legal action for the "
 426 "recovery of the debt, will be taken without further notice.\n"
 427 "\n"
 428 "I trust that this action will prove unnecessary and details of due payments "
 429 "is printed below.\n"
 430 "\n"
 431 "In case of any queries concerning this matter, do not hesitate to contact "
 432 "our accounting department at (+32).10.68.94.39.\n"
 433 "\n"
 434 "Best Regards,\n"
 435 "\t\t\t"
 436 msgstr ""
 437
 438 #. module: account_followup
 439 #: rml:account_followup.followup.print:0
 440 msgid "Maturity Date"
 441 msgstr ""
 442
 443 #. module: account_followup
 444 #: view:account_followup.followup.line:0
 445 #: wizard_view:account_followup.followup.print.all,next:0
 446 msgid "Legend"
 447 msgstr "Legenda"
 448
 449 #. module: account_followup
 450 #: field:account_followup.followup.line,sequence:0
 451 msgid "Sequence"
 452 msgstr "Seka"
 453
 454 #. module: account_followup
 455 #: wizard_view:account_followup.followup.print.all,next:0
 456 msgid "%(heading)s: Move line header"
 457 msgstr ""
 458
 459 #. module: account_followup
 460 #: view:account_followup.followup.line:0
 461 #: wizard_view:account_followup.followup.print.all,next:0
 462 msgid "%(partner_name)s: Partner name"
 463 msgstr "%(partner_name)s: Partnerio pavadinimas"
 464
 465 #. module: account_followup
 466 #: wizard_field:account_followup.followup.print.all,next,email_conf:0
 467 msgid "Send email confirmation"
 468 msgstr "Nusiųsti elektroninio laiško formos patvirtinimą"
 469
 470 #. module: account_followup
 471 #: wizard_field:account_followup.followup.print.all,init,followup_id:0
 472 msgid "Follow-up"
 473 msgstr ""
 474
 475 #. module: account_followup
 476 #: field:account_followup.stat,name:0
 477 msgid "Partner"
 478 msgstr "Partneris"
 479
 480 #. module: account_followup
 481 #: wizard_button:account_followup.followup.print.all,init,end:0
 482 #: wizard_button:account_followup.followup.print.all,next,end:0
 483 msgid "Cancel"
 484 msgstr "Atšaukti"
 485
 486 #. module: account_followup
 487 #: field:account_followup.followup.line,delay:0
 488 msgid "Days of delay"
 489 msgstr ""
 490
 491 #. module: account_followup
 492 #: wizard_button:account_followup.followup.print.all,next,print:0
 493 msgid "Print Follow Ups & Send Mails"
 494 msgstr ""