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: 2012-12-21 17:05+0000\n"
  10 "PO-Revision-Date: 2010-09-09 07:09+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: 2012-12-22 05:27+0000\n"
  17 "X-Generator: Launchpad (build 16378)\n"
  18
  19 #. module: account_followup
  20 #: model:email.template,subject:account_followup.email_template_account_followup_default
  21 #: model:email.template,subject:account_followup.email_template_account_followup_level0
  22 #: model:email.template,subject:account_followup.email_template_account_followup_level1
  23 #: model:email.template,subject:account_followup.email_template_account_followup_level2
  24 msgid "${user.company_id.name} Payment Reminder"
  25 msgstr ""
  26
  27 #. module: account_followup
  28 #: help:res.partner,latest_followup_level_id:0
  29 msgid "The maximum follow-up level"
  30 msgstr ""
  31
  32 #. module: account_followup
  33 #: view:account_followup.stat:0
  34 #: view:res.partner:0
  35 msgid "Group By..."
  36 msgstr ""
  37
  38 #. module: account_followup
  39 #: field:account_followup.print,followup_id:0
  40 msgid "Follow-Up"
  41 msgstr ""
  42
  43 #. module: account_followup
  44 #: view:account_followup.followup.line:0
  45 msgid "%(date)s"
  46 msgstr ""
  47
  48 #. module: account_followup
  49 #: field:res.partner,payment_next_action_date:0
  50 msgid "Next Action Date"
  51 msgstr ""
  52
  53 #. module: account_followup
  54 #: view:account_followup.followup.line:0
  55 #: field:account_followup.followup.line,manual_action:0
  56 msgid "Manual Action"
  57 msgstr ""
  58
  59 #. module: account_followup
  60 #: field:account_followup.sending.results,needprinting:0
  61 msgid "Needs Printing"
  62 msgstr ""
  63
  64 #. module: account_followup
  65 #: view:res.partner:0
  66 msgid "⇾ Mark as Done"
  67 msgstr ""
  68
  69 #. module: account_followup
  70 #: field:account_followup.followup.line,manual_action_note:0
  71 msgid "Action To Do"
  72 msgstr ""
  73
  74 #. module: account_followup
  75 #: field:account_followup.followup,company_id:0
  76 #: view:account_followup.stat:0
  77 #: field:account_followup.stat,company_id:0
  78 #: field:account_followup.stat.by.partner,company_id:0
  79 msgid "Company"
  80 msgstr "Įmonė"
  81
  82 #. module: account_followup
  83 #: report:account_followup.followup.print:0
  84 msgid "Invoice Date"
  85 msgstr ""
  86
  87 #. module: account_followup
  88 #: field:account_followup.print,email_subject:0
  89 msgid "Email Subject"
  90 msgstr ""
  91
  92 #. module: account_followup
  93 #: view:account_followup.followup.line:0
  94 msgid "%(user_signature)s"
  95 msgstr ""
  96
  97 #. module: account_followup
  98 #: view:account_followup.followup.line:0
  99 msgid "days overdue, do the following actions:"
 100 msgstr ""
 101
 102 #. module: account_followup
 103 #: view:account_followup.followup.line:0
 104 msgid "Follow-up Steps"
 105 msgstr ""
 106
 107 #. module: account_followup
 108 #: field:account_followup.print,email_body:0
 109 msgid "Email Body"
 110 msgstr ""
 111
 112 #. module: account_followup
 113 #: model:ir.actions.act_window,name:account_followup.action_account_followup_print
 114 msgid "Send Follow-Ups"
 115 msgstr ""
 116
 117 #. module: account_followup
 118 #: report:account_followup.followup.print:0
 119 msgid "Amount"
 120 msgstr ""
 121
 122 #. module: account_followup
 123 #: help:res.partner,payment_next_action:0
 124 msgid ""
 125 "This is the next action to be taken.  It will automatically be set when the "
 126 "partner gets a follow-up level that requires a manual action. "
 127 msgstr ""
 128
 129 #. module: account_followup
 130 #: view:res.partner:0
 131 msgid "No Responsible"
 132 msgstr ""
 133
 134 #. module: account_followup
 135 #: model:account_followup.followup.line,description:account_followup.demo_followup_line2
 136 msgid ""
 137 "\n"
 138 "Dear %(partner_name)s,\n"
 139 "\n"
 140 "We are disappointed to see that despite sending a reminder, that your "
 141 "account is now seriously overdue.\n"
 142 "\n"
 143 "It is essential that immediate payment is made, otherwise we will have to "
 144 "consider placing a stop on your account which means that we will no longer "
 145 "be able to supply your company with (goods/services).\n"
 146 "Please, take appropriate measures in order to carry out this payment in the "
 147 "next 8 days.\n"
 148 "\n"
 149 "If there is a problem with paying invoice that we are not aware of, do not "
 150 "hesitate to contact our accounting department, so that we can resolve the "
 151 "matter quickly.\n"
 152 "\n"
 153 "Details of due payments is printed below.\n"
 154 "\n"
 155 "Best Regards,\n"
 156 msgstr ""
 157
 158 #. module: account_followup
 159 #: model:email.template,body_html:account_followup.email_template_account_followup_level0
 160 msgid ""
 161 "\n"
 162 "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
 163 "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
 164 "255, 255); \">\n"
 165 "\n"
 166 "    <p>Dear ${object.name},</p>\n"
 167 "    <p>\n"
 168 "    Exception made if there was a mistake of ours, it seems that the "
 169 "following amount stays unpaid. Please, take\n"
 170 "appropriate measures in order to carry out this payment in the next 8 days.\n"
 171 "\n"
 172 "Would your payment have been carried out after this mail was sent, please "
 173 "ignore this message. Do not hesitate to\n"
 174 "contact our accounting department.  \n"
 175 "\n"
 176 "    </p>\n"
 177 "<br/>\n"
 178 "Best Regards,\n"
 179 "<br/>\n"
 180 "   <br/>\n"
 181 "${user.name}\n"
 182 "\n"
 183 "<br/>\n"
 184 "<br/>\n"
 185 "\n"
 186 "\n"
 187 "${object.get_followup_table_html() | safe}\n"
 188 "\n"
 189 "    <br/>\n"
 190 "\n"
 191 "</div>\n"
 192 "            "
 193 msgstr ""
 194
 195 #. module: account_followup
 196 #: view:account_followup.stat.by.partner:0
 197 msgid "Balance > 0"
 198 msgstr ""
 199
 200 #. module: account_followup
 201 #: view:account.move.line:0
 202 msgid "Total debit"
 203 msgstr "Iš viso debeto"
 204
 205 #. module: account_followup
 206 #: field:res.partner,payment_next_action:0
 207 msgid "Next Action"
 208 msgstr ""
 209
 210 #. module: account_followup
 211 #: view:account_followup.followup.line:0
 212 msgid ": Partner Name"
 213 msgstr ""
 214
 215 #. module: account_followup
 216 #: field:account_followup.followup.line,manual_action_responsible_id:0
 217 msgid "Assign a Responsible"
 218 msgstr ""
 219
 220 #. module: account_followup
 221 #: view:account_followup.followup:0
 222 #: field:account_followup.followup,followup_line:0
 223 #: view:res.partner:0
 224 msgid "Follow-up"
 225 msgstr ""
 226
 227 #. module: account_followup
 228 #: report:account_followup.followup.print:0
 229 msgid "VAT:"
 230 msgstr "PVM:"
 231
 232 #. module: account_followup
 233 #: view:account_followup.stat:0
 234 #: field:account_followup.stat,partner_id:0
 235 #: field:account_followup.stat.by.partner,partner_id:0
 236 #: model:ir.model,name:account_followup.model_res_partner
 237 msgid "Partner"
 238 msgstr "Partneris"
 239
 240 #. module: account_followup
 241 #: view:account_followup.followup:0
 242 msgid ""
 243 "To remind customers of paying their invoices, you can\n"
 244 "                        define different actions depending on how severely\n"
 245 "                        overdue the customer is. These actions are bundled\n"
 246 "                        into follow-up levels that are triggered when the "
 247 "due\n"
 248 "                        date of an invoice has passed a certain\n"
 249 "                        number of days. If there are other overdue invoices "
 250 "for the \n"
 251 "                        same customer, the actions of the most \n"
 252 "                        overdue invoice will be executed."
 253 msgstr ""
 254
 255 #. module: account_followup
 256 #: report:account_followup.followup.print:0
 257 msgid "Date :"
 258 msgstr ""
 259
 260 #. module: account_followup
 261 #: field:account_followup.print,partner_ids:0
 262 msgid "Partners"
 263 msgstr "Partneriai"
 264
 265 #. module: account_followup
 266 #: sql_constraint:account_followup.followup:0
 267 msgid "Only one follow-up per company is allowed"
 268 msgstr ""
 269
 270 #. module: account_followup
 271 #: code:addons/account_followup/wizard/account_followup_print.py:254
 272 #, python-format
 273 msgid "Invoices Reminder"
 274 msgstr ""
 275
 276 #. module: account_followup
 277 #: help:account_followup.followup.line,send_letter:0
 278 msgid "When processing, it will print a letter"
 279 msgstr ""
 280
 281 #. module: account_followup
 282 #: field:res.partner,payment_earliest_due_date:0
 283 msgid "Worst Due Date"
 284 msgstr ""
 285
 286 #. module: account_followup
 287 #: view:account_followup.stat:0
 288 msgid "Not Litigation"
 289 msgstr ""
 290
 291 #. module: account_followup
 292 #: view:account_followup.print:0
 293 msgid "Send emails and generate letters"
 294 msgstr ""
 295
 296 #. module: account_followup
 297 #: model:ir.actions.act_window,name:account_followup.action_customer_followup
 298 msgid "Manual Follow-Ups"
 299 msgstr ""
 300
 301 #. module: account_followup
 302 #: view:account_followup.followup.line:0
 303 msgid "%(partner_name)s"
 304 msgstr ""
 305
 306 #. module: account_followup
 307 #: model:email.template,body_html:account_followup.email_template_account_followup_level1
 308 msgid ""
 309 "\n"
 310 "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
 311 "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
 312 "255, 255); \">\n"
 313 "    \n"
 314 "    <p>Dear ${object.name},</p>\n"
 315 "   <p>\n"
 316 "    We are disappointed to see that despite sending a reminder, that your "
 317 "account is now seriously overdue.\n"
 318 "It is essential that immediate payment is made, otherwise we will have to "
 319 "consider placing a stop on your account\n"
 320 "which means that we will no longer be able to supply your company with "
 321 "(goods/services).\n"
 322 "Please, take appropriate measures in order to carry out this payment in the "
 323 "next 8 days.\n"
 324 "If there is a problem with paying invoice that we are not aware of, do not "
 325 "hesitate to contact our accounting\n"
 326 "department. so that we can resolve the matter quickly.\n"
 327 "Details of due payments is printed below.\n"
 328 " </p>\n"
 329 "<br/>\n"
 330 "Best Regards,\n"
 331 "    \n"
 332 "<br/>\n"
 333 "<br/>\n"
 334 "${user.name}\n"
 335 "    \n"
 336 "<br/>\n"
 337 "<br/>\n"
 338 "\n"
 339 "${object.get_followup_table_html() | safe}\n"
 340 "\n"
 341 "    <br/>\n"
 342 "\n"
 343 "</div>\n"
 344 "            "
 345 msgstr ""
 346
 347 #. module: account_followup
 348 #: field:account_followup.stat,debit:0
 349 msgid "Debit"
 350 msgstr "Debetas"
 351
 352 #. module: account_followup
 353 #: model:ir.model,name:account_followup.model_account_followup_stat
 354 msgid "Follow-up Statistics"
 355 msgstr ""
 356
 357 #. module: account_followup
 358 #: view:res.partner:0
 359 msgid "Send Overdue Email"
 360 msgstr ""
 361
 362 #. module: account_followup
 363 #: model:ir.model,name:account_followup.model_account_followup_followup_line
 364 msgid "Follow-up Criteria"
 365 msgstr ""
 366
 367 #. module: account_followup
 368 #: help:account_followup.followup.line,sequence:0
 369 msgid "Gives the sequence order when displaying a list of follow-up lines."
 370 msgstr ""
 371
 372 #. module: account_followup
 373 #: code:addons/account_followup/wizard/account_followup_print.py:166
 374 #, python-format
 375 msgid " will be sent"
 376 msgstr ""
 377
 378 #. module: account_followup
 379 #: view:account_followup.followup.line:0
 380 msgid ": User's Company Name"
 381 msgstr ""
 382
 383 #. module: account_followup
 384 #: view:account_followup.followup.line:0
 385 #: field:account_followup.followup.line,send_letter:0
 386 msgid "Send a Letter"
 387 msgstr ""
 388
 389 #. module: account_followup
 390 #: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
 391 msgid "Payment Follow-ups"
 392 msgstr ""
 393
 394 #. module: account_followup
 395 #: field:account_followup.followup.line,delay:0
 396 msgid "Due Days"
 397 msgstr ""
 398
 399 #. module: account_followup
 400 #: field:account.move.line,followup_line_id:0
 401 #: view:account_followup.stat:0
 402 msgid "Follow-up Level"
 403 msgstr ""
 404
 405 #. module: account_followup
 406 #: field:account_followup.stat,date_followup:0
 407 msgid "Latest followup"
 408 msgstr ""
 409
 410 #. module: account_followup
 411 #: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
 412 #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
 413 msgid "Reconcile Invoices & Payments"
 414 msgstr ""
 415
 416 #. module: account_followup
 417 #: model:ir.ui.menu,name:account_followup.account_followup_s
 418 msgid "Do Manual Follow-Ups"
 419 msgstr ""
 420
 421 #. module: account_followup
 422 #: report:account_followup.followup.print:0
 423 msgid "Li."
 424 msgstr ""
 425
 426 #. module: account_followup
 427 #: field:account_followup.print,email_conf:0
 428 msgid "Send Email Confirmation"
 429 msgstr ""
 430
 431 #. module: account_followup
 432 #: view:account_followup.stat:0
 433 msgid "Follow-up Entries with period in current year"
 434 msgstr ""
 435
 436 #. module: account_followup
 437 #: field:account_followup.stat.by.partner,date_followup:0
 438 msgid "Latest follow-up"
 439 msgstr ""
 440
 441 #. module: account_followup
 442 #: field:account_followup.print,partner_lang:0
 443 msgid "Send Email in Partner Language"
 444 msgstr ""
 445
 446 #. module: account_followup
 447 #: code:addons/account_followup/wizard/account_followup_print.py:169
 448 #, python-format
 449 msgid " email(s) sent"
 450 msgstr ""
 451
 452 #. module: account_followup
 453 #: model:ir.model,name:account_followup.model_account_followup_print
 454 msgid "Print Follow-up & Send Mail to Customers"
 455 msgstr ""
 456
 457 #. module: account_followup
 458 #: field:account_followup.followup.line,description:0
 459 msgid "Printed Message"
 460 msgstr ""
 461
 462 #. module: account_followup
 463 #: code:addons/account_followup/wizard/account_followup_print.py:155
 464 #, python-format
 465 msgid "Anybody"
 466 msgstr ""
 467
 468 #. module: account_followup
 469 #: help:account_followup.followup.line,send_email:0
 470 msgid "When processing, it will send an email"
 471 msgstr ""
 472
 473 #. module: account_followup
 474 #: view:account_followup.stat.by.partner:0
 475 msgid "Partner to Remind"
 476 msgstr ""
 477
 478 #. module: account_followup
 479 #: view:res.partner:0
 480 msgid "Print Overdue Payments"
 481 msgstr ""
 482
 483 #. module: account_followup
 484 #: field:account_followup.followup.line,followup_id:0
 485 #: field:account_followup.stat,followup_id:0
 486 msgid "Follow Ups"
 487 msgstr ""
 488
 489 #. module: account_followup
 490 #: code:addons/account_followup/account_followup.py:219
 491 #, python-format
 492 msgid "Email not sent because of email address of partner not filled in"
 493 msgstr ""
 494
 495 #. module: account_followup
 496 #: model:ir.model,name:account_followup.model_account_followup_followup
 497 msgid "Account Follow-up"
 498 msgstr ""
 499
 500 #. module: account_followup
 501 #: help:res.partner,payment_responsible_id:0
 502 msgid ""
 503 "Optionally you can assign a user to this field, which will make him "
 504 "responsible for the action."
 505 msgstr ""
 506
 507 #. module: account_followup
 508 #: model:ir.model,name:account_followup.model_account_followup_sending_results
 509 msgid "Results from the sending of the different letters and emails"
 510 msgstr ""
 511
 512 #. module: account_followup
 513 #: constraint:account_followup.followup.line:0
 514 msgid ""
 515 "Your description is invalid, use the right legend or %% if you want to use "
 516 "the percent character."
 517 msgstr ""
 518
 519 #. module: account_followup
 520 #: code:addons/account_followup/wizard/account_followup_print.py:172
 521 #, python-format
 522 msgid " manual action(s) assigned:"
 523 msgstr ""
 524
 525 #. module: account_followup
 526 #: view:res.partner:0
 527 msgid "Search Partner"
 528 msgstr ""
 529
 530 #. module: account_followup
 531 #: model:ir.ui.menu,name:account_followup.account_followup_print_menu
 532 msgid "Send Letters and Emails"
 533 msgstr ""
 534
 535 #. module: account_followup
 536 #: view:account_followup.followup:0
 537 msgid "Search Follow-up"
 538 msgstr ""
 539
 540 #. module: account_followup
 541 #: view:res.partner:0
 542 msgid "Account Move line"
 543 msgstr ""
 544
 545 #. module: account_followup
 546 #: code:addons/account_followup/wizard/account_followup_print.py:237
 547 #, python-format
 548 msgid "Send Letters and Emails: Actions Summary"
 549 msgstr ""
 550
 551 #. module: account_followup
 552 #: view:account_followup.print:0
 553 msgid "or"
 554 msgstr ""
 555
 556 #. module: account_followup
 557 #: view:res.partner:0
 558 msgid ""
 559 "If not specified by the latest follow-up level, it will send from the "
 560 "default email template"
 561 msgstr ""
 562
 563 #. module: account_followup
 564 #: sql_constraint:account_followup.followup.line:0
 565 msgid "Days of the follow-up levels must be different"
 566 msgstr ""
 567
 568 #. module: account_followup
 569 #: view:res.partner:0
 570 msgid "Click to mark the action as done."
 571 msgstr ""
 572
 573 #. module: account_followup
 574 #: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
 575 msgid "Follow-Ups Analysis"
 576 msgstr ""
 577
 578 #. module: account_followup
 579 #: help:res.partner,payment_next_action_date:0
 580 msgid ""
 581 "This is when the manual follow-up is needed. The date will be set to the "
 582 "current date when the partner gets a follow-up level that requires a manual "
 583 "action. Can be practical to set manually e.g. to see if he keeps his "
 584 "promises."
 585 msgstr ""
 586
 587 #. module: account_followup
 588 #: view:res.partner:0
 589 msgid "Print overdue payments report independent of follow-up line"
 590 msgstr ""
 591
 592 #. module: account_followup
 593 #: help:account_followup.print,date:0
 594 msgid ""
 595 "This field allow you to select a forecast date to plan your follow-ups"
 596 msgstr ""
 597
 598 #. module: account_followup
 599 #: field:account_followup.print,date:0
 600 msgid "Follow-up Sending Date"
 601 msgstr ""
 602
 603 #. module: account_followup
 604 #: field:res.partner,payment_responsible_id:0
 605 msgid "Follow-up Responsible"
 606 msgstr ""
 607
 608 #. module: account_followup
 609 #: model:email.template,body_html:account_followup.email_template_account_followup_level2
 610 msgid ""
 611 "\n"
 612 "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
 613 "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
 614 "255, 255); \">\n"
 615 "    \n"
 616 "    <p>Dear ${object.name},</p>\n"
 617 "    <p>\n"
 618 "    Despite several reminders, your account is still not settled.\n"
 619 "Unless full payment is made in next 8 days, legal action for the recovery of "
 620 "the debt will be taken without\n"
 621 "further notice.\n"
 622 "I trust that this action will prove unnecessary and details of due payments "
 623 "is printed below.\n"
 624 "In case of any queries concerning this matter, do not hesitate to contact "
 625 "our accounting department.\n"
 626 "</p>\n"
 627 "<br/>\n"
 628 "Best Regards,\n"
 629 "<br/>\n"
 630 "<br/>\n"
 631 "${user.name}\n"
 632 "<br/>\n"
 633 "<br/>\n"
 634 "\n"
 635 "\n"
 636 "${object.get_followup_table_html() | safe}\n"
 637 "\n"
 638 "    <br/>\n"
 639 "\n"
 640 "</div>\n"
 641 "            "
 642 msgstr ""
 643
 644 #. module: account_followup
 645 #: report:account_followup.followup.print:0
 646 msgid "Document : Customer account statement"
 647 msgstr ""
 648
 649 #. module: account_followup
 650 #: model:ir.ui.menu,name:account_followup.account_followup_menu
 651 msgid "Follow-up Levels"
 652 msgstr ""
 653
 654 #. module: account_followup
 655 #: model:account_followup.followup.line,description:account_followup.demo_followup_line4
 656 #: model:account_followup.followup.line,description:account_followup.demo_followup_line5
 657 msgid ""
 658 "\n"
 659 "Dear %(partner_name)s,\n"
 660 "\n"
 661 "Despite several reminders, your account is still not settled.\n"
 662 "\n"
 663 "Unless full payment is made in next 8 days, then legal action for the "
 664 "recovery of the debt will be taken without further notice.\n"
 665 "\n"
 666 "I trust that this action will prove unnecessary and details of due payments "
 667 "is printed below.\n"
 668 "\n"
 669 "In case of any queries concerning this matter, do not hesitate to contact "
 670 "our accounting department.\n"
 671 "\n"
 672 "Best Regards,\n"
 673 "            "
 674 msgstr ""
 675
 676 #. module: account_followup
 677 #: field:res.partner,payment_amount_due:0
 678 msgid "Amount Due"
 679 msgstr ""
 680
 681 #. module: account_followup
 682 #: field:account.move.line,followup_date:0
 683 msgid "Latest Follow-up"
 684 msgstr ""
 685
 686 #. module: account_followup
 687 #: view:account_followup.sending.results:0
 688 msgid "Download Letters"
 689 msgstr ""
 690
 691 #. module: account_followup
 692 #: field:account_followup.print,company_id:0
 693 #: field:res.partner,unreconciled_aml_ids:0
 694 msgid "unknown"
 695 msgstr ""
 696
 697 #. module: account_followup
 698 #: code:addons/account_followup/account_followup.py:283
 699 #, python-format
 700 msgid "Printed overdue payments report"
 701 msgstr ""
 702
 703 #. module: account_followup
 704 #: help:account_followup.followup.line,manual_action:0
 705 msgid ""
 706 "When processing, it will set the manual action to be taken for that "
 707 "customer. "
 708 msgstr ""
 709
 710 #. module: account_followup
 711 #: view:res.partner:0
 712 msgid ""
 713 "Below is the history of the transactions of this\n"
 714 "                            customer. You can check \"No Follow-up\" in\n"
 715 "                            order to exclude it from the next follow-up "
 716 "actions."
 717 msgstr ""
 718
 719 #. module: account_followup
 720 #: code:addons/account_followup/wizard/account_followup_print.py:171
 721 #, python-format
 722 msgid " email(s) should have been sent, but "
 723 msgstr ""
 724
 725 #. module: account_followup
 726 #: help:account_followup.print,test_print:0
 727 msgid ""
 728 "Check if you want to print follow-ups without changing follow-ups level."
 729 msgstr ""
 730
 731 #. module: account_followup
 732 #: model:ir.model,name:account_followup.model_account_move_line
 733 msgid "Journal Items"
 734 msgstr ""
 735
 736 #. module: account_followup
 737 #: report:account_followup.followup.print:0
 738 msgid "Total:"
 739 msgstr ""
 740
 741 #. module: account_followup
 742 #: field:account_followup.followup.line,email_template_id:0
 743 msgid "Email Template"
 744 msgstr ""
 745
 746 #. module: account_followup
 747 #: field:account_followup.print,summary:0
 748 msgid "Summary"
 749 msgstr ""
 750
 751 #. module: account_followup
 752 #: view:account_followup.followup.line:0
 753 #: field:account_followup.followup.line,send_email:0
 754 msgid "Send an Email"
 755 msgstr ""
 756
 757 #. module: account_followup
 758 #: field:account_followup.stat,credit:0
 759 msgid "Credit"
 760 msgstr "Kreditas"
 761
 762 #. module: account_followup
 763 #: field:res.partner,payment_amount_overdue:0
 764 msgid "Amount Overdue"
 765 msgstr ""
 766
 767 #. module: account_followup
 768 #: help:res.partner,latest_followup_level_id_without_lit:0
 769 msgid ""
 770 "The maximum follow-up level without taking into account the account move "
 771 "lines with litigation"
 772 msgstr ""
 773
 774 #. module: account_followup
 775 #: view:account_followup.stat:0
 776 #: field:res.partner,latest_followup_date:0
 777 msgid "Latest Follow-up Date"
 778 msgstr ""
 779
 780 #. module: account_followup
 781 #: model:email.template,body_html:account_followup.email_template_account_followup_default
 782 msgid ""
 783 "\n"
 784 "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
 785 "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
 786 "255, 255); \">\n"
 787 "    \n"
 788 "    <p>Dear ${object.name},</p>\n"
 789 "    <p>\n"
 790 "    Exception made if there was a mistake of ours, it seems that the "
 791 "following amount stays unpaid. Please, take\n"
 792 "appropriate measures in order to carry out this payment in the next 8 days.\n"
 793 "Would your payment have been carried out after this mail was sent, please "
 794 "ignore this message. Do not hesitate to\n"
 795 "contact our accounting department.\n"
 796 "    </p>\n"
 797 "<br/>\n"
 798 "Best Regards,\n"
 799 "<br/>\n"
 800 "<br/>\n"
 801 "${user.name}\n"
 802 "<br/>\n"
 803 "<br/>\n"
 804 "\n"
 805 "${object.get_followup_table_html() | safe}\n"
 806 "\n"
 807 "<br/>\n"
 808 "</div>\n"
 809 "            "
 810 msgstr ""
 811
 812 #. module: account_followup
 813 #: field:account.move.line,result:0
 814 #: view:account_followup.stat:0
 815 #: field:account_followup.stat,balance:0
 816 #: field:account_followup.stat.by.partner,balance:0
 817 msgid "Balance"
 818 msgstr "Likutis"
 819
 820 #. module: account_followup
 821 #: help:res.partner,payment_note:0
 822 msgid "Payment Note"
 823 msgstr ""
 824
 825 #. module: account_followup
 826 #: view:res.partner:0
 827 msgid "My Follow-ups"
 828 msgstr ""
 829
 830 #. module: account_followup
 831 #: view:account_followup.followup.line:0
 832 msgid "%(company_name)s"
 833 msgstr ""
 834
 835 #. module: account_followup
 836 #: model:account_followup.followup.line,description:account_followup.demo_followup_line1
 837 msgid ""
 838 "\n"
 839 "Dear %(partner_name)s,\n"
 840 "\n"
 841 "Exception made if there was a mistake of ours, it seems that the following "
 842 "amount stays unpaid. Please, take appropriate measures in order to carry out "
 843 "this payment in the next 8 days.\n"
 844 "\n"
 845 "Would your payment have been carried out after this mail was sent, please "
 846 "ignore this message. Do not hesitate to contact our accounting department.  "
 847 "\n"
 848 "\n"
 849 "Best Regards,\n"
 850 msgstr ""
 851
 852 #. module: account_followup
 853 #: field:account_followup.stat,date_move_last:0
 854 #: field:account_followup.stat.by.partner,date_move_last:0
 855 msgid "Last move"
 856 msgstr ""
 857
 858 #. module: account_followup
 859 #: field:account_followup.stat,period_id:0
 860 msgid "Period"
 861 msgstr ""
 862
 863 #. module: account_followup
 864 #: code:addons/account_followup/wizard/account_followup_print.py:228
 865 #, python-format
 866 msgid "%s partners have no credits and as such the action is cleared"
 867 msgstr ""
 868
 869 #. module: account_followup
 870 #: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
 871 msgid "Follow-up Report"
 872 msgstr ""
 873
 874 #. module: account_followup
 875 #: view:res.partner:0
 876 msgid ""
 877 ", the latest payment follow-up\n"
 878 "                            was:"
 879 msgstr ""
 880
 881 #. module: account_followup
 882 #: view:account_followup.print:0
 883 msgid "Cancel"
 884 msgstr "Atšaukti"
 885
 886 #. module: account_followup
 887 #: view:account_followup.sending.results:0
 888 msgid "Close"
 889 msgstr ""
 890
 891 #. module: account_followup
 892 #: view:account_followup.stat:0
 893 msgid "Litigation"
 894 msgstr ""
 895
 896 #. module: account_followup
 897 #: field:account_followup.stat.by.partner,max_followup_id:0
 898 msgid "Max Follow Up Level"
 899 msgstr ""
 900
 901 #. module: account_followup
 902 #: code:addons/account_followup/wizard/account_followup_print.py:171
 903 #, python-format
 904 msgid " had unknown email address(es)"
 905 msgstr ""
 906
 907 #. module: account_followup
 908 #: view:res.partner:0
 909 msgid "Responsible"
 910 msgstr ""
 911
 912 #. module: account_followup
 913 #: model:ir.ui.menu,name:account_followup.menu_finance_followup
 914 #: view:res.partner:0
 915 msgid "Payment Follow-up"
 916 msgstr ""
 917
 918 #. module: account_followup
 919 #: view:account_followup.followup.line:0
 920 msgid ": Current Date"
 921 msgstr ""
 922
 923 #. module: account_followup
 924 #: view:account_followup.print:0
 925 msgid ""
 926 "This action will send follow-up emails, print the letters and\n"
 927 "                        set the manual actions per customer, according to "
 928 "the follow-up levels defined."
 929 msgstr ""
 930
 931 #. module: account_followup
 932 #: field:account_followup.followup.line,name:0
 933 msgid "Follow-Up Action"
 934 msgstr ""
 935
 936 #. module: account_followup
 937 #: view:account_followup.stat:0
 938 msgid "Including journal entries marked as a litigation"
 939 msgstr ""
 940
 941 #. module: account_followup
 942 #: report:account_followup.followup.print:0
 943 #: field:account_followup.sending.results,description:0
 944 msgid "Description"
 945 msgstr "Aprašas"
 946
 947 #. module: account_followup
 948 #: view:account_followup.sending.results:0
 949 msgid "Summary of actions"
 950 msgstr ""
 951
 952 #. module: account_followup
 953 #: report:account_followup.followup.print:0
 954 msgid "Ref"
 955 msgstr "Nuoroda"
 956
 957 #. module: account_followup
 958 #: view:account_followup.followup.line:0
 959 msgid "After"
 960 msgstr ""
 961
 962 #. module: account_followup
 963 #: view:account_followup.stat:0
 964 msgid "This Fiscal year"
 965 msgstr ""
 966
 967 #. module: account_followup
 968 #: field:res.partner,latest_followup_level_id_without_lit:0
 969 msgid "Latest Follow-up Level without litigation"
 970 msgstr ""
 971
 972 #. module: account_followup
 973 #: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
 974 msgid ""
 975 "<p>\n"
 976 "                    No journal items found.\n"
 977 "                </p>\n"
 978 "            "
 979 msgstr ""
 980
 981 #. module: account_followup
 982 #: view:account.move.line:0
 983 msgid "Partner entries"
 984 msgstr ""
 985
 986 #. module: account_followup
 987 #: view:account_followup.stat:0
 988 msgid "Follow-up lines"
 989 msgstr ""
 990
 991 #. module: account_followup
 992 #: model:account_followup.followup.line,description:account_followup.demo_followup_line3
 993 msgid ""
 994 "\n"
 995 "Dear %(partner_name)s,\n"
 996 "\n"
 997 "Despite several reminders, your account is still not settled.\n"
 998 "\n"
 999 "Unless full payment is made in next 8 days, then legal action for the "
1000 "recovery of the debt will be taken without further notice.\n"
1001 "\n"
1002 "I trust that this action will prove unnecessary and details of due payments "
1003 "is printed below.\n"
1004 "\n"
1005 "In case of any queries concerning this matter, do not hesitate to contact "
1006 "our accounting department.\n"
1007 "\n"
1008 "Best Regards,\n"
1009 msgstr ""
1010
1011 #. module: account_followup
1012 #: help:account_followup.print,partner_lang:0
1013 msgid ""
1014 "Do not change message text, if you want to send email in partner language, "
1015 "or configure from company"
1016 msgstr ""
1017
1018 #. module: account_followup
1019 #: view:account_followup.followup.line:0
1020 msgid ""
1021 "Write here the introduction in the letter,\n"
1022 "                            according to the level of the follow-up. You "
1023 "can\n"
1024 "                            use the following keywords in the text. Don't\n"
1025 "                            forget to translate in all languages you "
1026 "installed\n"
1027 "                            using to top right icon."
1028 msgstr ""
1029
1030 #. module: account_followup
1031 #: view:account_followup.stat:0
1032 #: model:ir.actions.act_window,name:account_followup.action_followup_stat
1033 msgid "Follow-ups Sent"
1034 msgstr ""
1035
1036 #. module: account_followup
1037 #: field:account_followup.followup,name:0
1038 msgid "Name"
1039 msgstr "Pavadinimas"
1040
1041 #. module: account_followup
1042 #: field:res.partner,latest_followup_level_id:0
1043 msgid "Latest Follow-up Level"
1044 msgstr ""
1045
1046 #. module: account_followup
1047 #: field:account_followup.stat,date_move:0
1048 #: field:account_followup.stat.by.partner,date_move:0
1049 msgid "First move"
1050 msgstr ""
1051
1052 #. module: account_followup
1053 #: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
1054 msgid "Follow-up Statistics by Partner"
1055 msgstr ""
1056
1057 #. module: account_followup
1058 #: code:addons/account_followup/wizard/account_followup_print.py:172
1059 #, python-format
1060 msgid " letter(s) in report"
1061 msgstr ""
1062
1063 #. module: account_followup
1064 #: view:res.partner:0
1065 msgid "Partners with Overdue Credits"
1066 msgstr ""
1067
1068 #. module: account_followup
1069 #: view:res.partner:0
1070 msgid "Customer Followup"
1071 msgstr ""
1072
1073 #. module: account_followup
1074 #: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
1075 msgid ""
1076 "<p class=\"oe_view_nocontent_create\">\n"
1077 "                Click to define follow-up levels and their related actions.\n"
1078 "              </p><p>\n"
1079 "                For each step, specify the actions to be taken and delay in "
1080 "days. It is\n"
1081 "                possible to use print and e-mail templates to send specific "
1082 "messages to\n"
1083 "                the customer.\n"
1084 "              </p>\n"
1085 "          "
1086 msgstr ""
1087
1088 #. module: account_followup
1089 #: code:addons/account_followup/wizard/account_followup_print.py:166
1090 #, python-format
1091 msgid "Follow-up letter of "
1092 msgstr ""
1093
1094 #. module: account_followup
1095 #: view:res.partner:0
1096 msgid "The"
1097 msgstr ""
1098
1099 #. module: account_followup
1100 #: view:account_followup.print:0
1101 msgid "Send follow-ups"
1102 msgstr ""
1103
1104 #. module: account_followup
1105 #: view:account.move.line:0
1106 msgid "Total credit"
1107 msgstr "Iš viso kredito"
1108
1109 #. module: account_followup
1110 #: field:account_followup.followup.line,sequence:0
1111 msgid "Sequence"
1112 msgstr "Seka"
1113
1114 #. module: account_followup
1115 #: view:res.partner:0
1116 msgid "Follow-ups To Do"
1117 msgstr ""
1118
1119 #. module: account_followup
1120 #: report:account_followup.followup.print:0
1121 msgid "Customer Ref :"
1122 msgstr ""
1123
1124 #. module: account_followup
1125 #: report:account_followup.followup.print:0
1126 msgid "Maturity Date"
1127 msgstr ""
1128
1129 #. module: account_followup
1130 #: help:account_followup.followup.line,delay:0
1131 msgid ""
1132 "The number of days after the due date of the invoice to wait before sending "
1133 "the reminder.  Could be negative if you want to send a polite alert "
1134 "beforehand."
1135 msgstr ""
1136
1137 #. module: account_followup
1138 #: help:res.partner,latest_followup_date:0
1139 msgid "Latest date that the follow-up level of the partner was changed"
1140 msgstr ""
1141
1142 #. module: account_followup
1143 #: field:account_followup.print,test_print:0
1144 msgid "Test Print"
1145 msgstr ""
1146
1147 #. module: account_followup
1148 #: view:account_followup.followup.line:0
1149 msgid ": User Name"
1150 msgstr ""
1151
1152 #. module: account_followup
1153 #: view:res.partner:0
1154 msgid "Accounting"
1155 msgstr ""
1156
1157 #. module: account_followup
1158 #: field:account_followup.stat,blocked:0
1159 msgid "Blocked"
1160 msgstr ""
1161
1162 #. module: account_followup
1163 #: field:res.partner,payment_note:0
1164 msgid "Customer Payment Promise"
1165 msgstr ""
1166
1167 #~ msgid "End of Month"
1168 #~ msgstr "Mėnesio pabaiga"
1169
1170 #~ msgid "Account Type"
1171 #~ msgstr "Sąskaitos tipas"
1172
1173 #~ msgid "Balance:"
1174 #~ msgstr "Likutis:"
1175
1176 #~ msgid "Paid"
1177 #~ msgstr "Apmokėta"
1178
1179 #~ msgid "Ok"
1180 #~ msgstr "Gerai"
1181
1182 #~ msgid "Legend"
1183 #~ msgstr "Legenda"
1184
1185 #~ msgid "Lines"
1186 #~ msgstr "Eilutės"
1187
1188 #~ msgid "Continue"
1189 #~ msgstr "Tęsti"
1190
1191 #~ msgid "Sub-Total:"
1192 #~ msgstr "Tarpinė suma:"
1193
1194 #~ msgid "Email body"
1195 #~ msgstr "Elektroninio laiško tekstas"
1196
1197 #~ msgid "Send email confirmation"
1198 #~ msgstr "Nusiųsti elektroninio laiško formos patvirtinimą"
1199
1200 #~ msgid "Select partners"
1201 #~ msgstr "Pasirinkti partnerius"
1202
1203 #~ msgid "%(partner_name)s: Partner name"
1204 #~ msgstr "%(partner_name)s: Partnerio pavadinimas"
1205
1206 #~ msgid ""
1207 #~ "The Object name must start with x_ and not contain any special character !"
1208 #~ msgstr ""
1209 #~ "Objekto pavadinimas turi prasidėti x_ ir neturėti jokių specialių simbolių!"
1210
1211 #~ msgid "Invalid XML for View Architecture!"
1212 #~ msgstr "Netinkamas XML peržiūros architektūrai!"