1 # Mongolian translation for openobject-addons
2 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
3 # This file is distributed under the same license as the openobject-addons package.
4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
8 "Project-Id-Version: openobject-addons\n"
9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
10 "POT-Creation-Date: 2012-12-21 17:05+0000\n"
11 "PO-Revision-Date: 2013-02-07 05:33+0000\n"
12 "Last-Translator: Мөнхөө <mngmunkhuu@yahoo.com>\n"
13 "Language-Team: Mongolian <mn@li.org>\n"
15 "Content-Type: text/plain; charset=UTF-8\n"
16 "Content-Transfer-Encoding: 8bit\n"
17 "X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
18 "X-Generator: Launchpad (build 16477)\n"
20 #. module: account_followup
21 #: model:email.template,subject:account_followup.email_template_account_followup_default
22 #: model:email.template,subject:account_followup.email_template_account_followup_level0
23 #: model:email.template,subject:account_followup.email_template_account_followup_level1
24 #: model:email.template,subject:account_followup.email_template_account_followup_level2
25 msgid "${user.company_id.name} Payment Reminder"
28 #. module: account_followup
29 #: help:res.partner,latest_followup_level_id:0
30 msgid "The maximum follow-up level"
33 #. module: account_followup
34 #: view:account_followup.stat:0
37 msgstr "Бүлэглэвэл..."
39 #. module: account_followup
40 #: field:account_followup.print,followup_id:0
44 #. module: account_followup
45 #: view:account_followup.followup.line:0
49 #. module: account_followup
50 #: field:res.partner,payment_next_action_date:0
51 msgid "Next Action Date"
54 #. module: account_followup
55 #: view:account_followup.followup.line:0
56 #: field:account_followup.followup.line,manual_action:0
60 #. module: account_followup
61 #: field:account_followup.sending.results,needprinting:0
62 msgid "Needs Printing"
65 #. module: account_followup
67 msgid "⇾ Mark as Done"
70 #. module: account_followup
71 #: field:account_followup.followup.line,manual_action_note:0
75 #. module: account_followup
76 #: field:account_followup.followup,company_id:0
77 #: view:account_followup.stat:0
78 #: field:account_followup.stat,company_id:0
79 #: field:account_followup.stat.by.partner,company_id:0
83 #. module: account_followup
84 #: report:account_followup.followup.print:0
86 msgstr "Нэхэмжилсэн Огноо"
88 #. module: account_followup
89 #: field:account_followup.print,email_subject:0
93 #. module: account_followup
94 #: view:account_followup.followup.line:0
95 msgid "%(user_signature)s"
98 #. module: account_followup
99 #: view:account_followup.followup.line:0
100 msgid "days overdue, do the following actions:"
103 #. module: account_followup
104 #: view:account_followup.followup.line:0
105 msgid "Follow-up Steps"
108 #. module: account_followup
109 #: field:account_followup.print,email_body:0
113 #. module: account_followup
114 #: model:ir.actions.act_window,name:account_followup.action_account_followup_print
115 msgid "Send Follow-Ups"
118 #. module: account_followup
119 #: report:account_followup.followup.print:0
123 #. module: account_followup
124 #: help:res.partner,payment_next_action:0
126 "This is the next action to be taken. It will automatically be set when the "
127 "partner gets a follow-up level that requires a manual action. "
130 #. module: account_followup
131 #: view:res.partner:0
132 msgid "No Responsible"
135 #. module: account_followup
136 #: model:account_followup.followup.line,description:account_followup.demo_followup_line2
139 "Dear %(partner_name)s,\n"
141 "We are disappointed to see that despite sending a reminder, that your "
142 "account is now seriously overdue.\n"
144 "It is essential that immediate payment is made, otherwise we will have to "
145 "consider placing a stop on your account which means that we will no longer "
146 "be able to supply your company with (goods/services).\n"
147 "Please, take appropriate measures in order to carry out this payment in the "
150 "If there is a problem with paying invoice that we are not aware of, do not "
151 "hesitate to contact our accounting department, so that we can resolve the "
154 "Details of due payments is printed below.\n"
159 #. module: account_followup
160 #: model:email.template,body_html:account_followup.email_template_account_followup_level0
163 "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
164 "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
167 " <p>Dear ${object.name},</p>\n"
169 " Exception made if there was a mistake of ours, it seems that the "
170 "following amount stays unpaid. Please, take\n"
171 "appropriate measures in order to carry out this payment in the next 8 days.\n"
173 "Would your payment have been carried out after this mail was sent, please "
174 "ignore this message. Do not hesitate to\n"
175 "contact our accounting department. \n"
188 "${object.get_followup_table_html() | safe}\n"
196 #. module: account_followup
197 #: view:account_followup.stat.by.partner:0
201 #. module: account_followup
202 #: view:account.move.line:0
206 #. module: account_followup
207 #: field:res.partner,payment_next_action:0
209 msgstr "Дараагийн үйлдэл"
211 #. module: account_followup
212 #: view:account_followup.followup.line:0
213 msgid ": Partner Name"
216 #. module: account_followup
217 #: field:account_followup.followup.line,manual_action_responsible_id:0
218 msgid "Assign a Responsible"
221 #. module: account_followup
222 #: view:account_followup.followup:0
223 #: field:account_followup.followup,followup_line:0
224 #: view:res.partner:0
228 #. module: account_followup
229 #: report:account_followup.followup.print:0
233 #. module: account_followup
234 #: view:account_followup.stat:0
235 #: field:account_followup.stat,partner_id:0
236 #: field:account_followup.stat.by.partner,partner_id:0
237 #: model:ir.model,name:account_followup.model_res_partner
241 #. module: account_followup
242 #: view:account_followup.followup:0
244 "To remind customers of paying their invoices, you can\n"
245 " define different actions depending on how severely\n"
246 " overdue the customer is. These actions are bundled\n"
247 " into follow-up levels that are triggered when the "
249 " date of an invoice has passed a certain\n"
250 " number of days. If there are other overdue invoices "
252 " same customer, the actions of the most \n"
253 " overdue invoice will be executed."
256 #. module: account_followup
257 #: report:account_followup.followup.print:0
261 #. module: account_followup
262 #: field:account_followup.print,partner_ids:0
266 #. module: account_followup
267 #: sql_constraint:account_followup.followup:0
268 msgid "Only one follow-up per company is allowed"
271 #. module: account_followup
272 #: code:addons/account_followup/wizard/account_followup_print.py:254
274 msgid "Invoices Reminder"
275 msgstr "Үнийн нэхэмжлэл сануулах"
277 #. module: account_followup
278 #: help:account_followup.followup.line,send_letter:0
279 msgid "When processing, it will print a letter"
282 #. module: account_followup
283 #: field:res.partner,payment_earliest_due_date:0
284 msgid "Worst Due Date"
287 #. module: account_followup
288 #: view:account_followup.stat:0
289 msgid "Not Litigation"
292 #. module: account_followup
293 #: view:account_followup.print:0
294 msgid "Send emails and generate letters"
297 #. module: account_followup
298 #: model:ir.actions.act_window,name:account_followup.action_customer_followup
299 msgid "Manual Follow-Ups"
302 #. module: account_followup
303 #: view:account_followup.followup.line:0
304 msgid "%(partner_name)s"
307 #. module: account_followup
308 #: model:email.template,body_html:account_followup.email_template_account_followup_level1
311 "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
312 "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
315 " <p>Dear ${object.name},</p>\n"
317 " We are disappointed to see that despite sending a reminder, that your "
318 "account is now seriously overdue.\n"
319 "It is essential that immediate payment is made, otherwise we will have to "
320 "consider placing a stop on your account\n"
321 "which means that we will no longer be able to supply your company with "
322 "(goods/services).\n"
323 "Please, take appropriate measures in order to carry out this payment in the "
325 "If there is a problem with paying invoice that we are not aware of, do not "
326 "hesitate to contact our accounting\n"
327 "department. so that we can resolve the matter quickly.\n"
328 "Details of due payments is printed below.\n"
340 "${object.get_followup_table_html() | safe}\n"
348 #. module: account_followup
349 #: field:account_followup.stat,debit:0
353 #. module: account_followup
354 #: model:ir.model,name:account_followup.model_account_followup_stat
355 msgid "Follow-up Statistics"
358 #. module: account_followup
359 #: view:res.partner:0
360 msgid "Send Overdue Email"
363 #. module: account_followup
364 #: model:ir.model,name:account_followup.model_account_followup_followup_line
365 msgid "Follow-up Criteria"
368 #. module: account_followup
369 #: help:account_followup.followup.line,sequence:0
370 msgid "Gives the sequence order when displaying a list of follow-up lines."
373 #. module: account_followup
374 #: code:addons/account_followup/wizard/account_followup_print.py:166
376 msgid " will be sent"
379 #. module: account_followup
380 #: view:account_followup.followup.line:0
381 msgid ": User's Company Name"
384 #. module: account_followup
385 #: view:account_followup.followup.line:0
386 #: field:account_followup.followup.line,send_letter:0
387 msgid "Send a Letter"
390 #. module: account_followup
391 #: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
392 msgid "Payment Follow-ups"
395 #. module: account_followup
396 #: field:account_followup.followup.line,delay:0
400 #. module: account_followup
401 #: field:account.move.line,followup_line_id:0
402 #: view:account_followup.stat:0
403 msgid "Follow-up Level"
406 #. module: account_followup
407 #: field:account_followup.stat,date_followup:0
408 msgid "Latest followup"
411 #. module: account_followup
412 #: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
413 #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
414 msgid "Reconcile Invoices & Payments"
417 #. module: account_followup
418 #: model:ir.ui.menu,name:account_followup.account_followup_s
419 msgid "Do Manual Follow-Ups"
422 #. module: account_followup
423 #: report:account_followup.followup.print:0
427 #. module: account_followup
428 #: field:account_followup.print,email_conf:0
429 msgid "Send Email Confirmation"
432 #. module: account_followup
433 #: view:account_followup.stat:0
434 msgid "Follow-up Entries with period in current year"
437 #. module: account_followup
438 #: field:account_followup.stat.by.partner,date_followup:0
439 msgid "Latest follow-up"
442 #. module: account_followup
443 #: field:account_followup.print,partner_lang:0
444 msgid "Send Email in Partner Language"
445 msgstr "Имэйлийг Харилцагчийн хэлээр илгээх"
447 #. module: account_followup
448 #: code:addons/account_followup/wizard/account_followup_print.py:169
450 msgid " email(s) sent"
453 #. module: account_followup
454 #: model:ir.model,name:account_followup.model_account_followup_print
455 msgid "Print Follow-up & Send Mail to Customers"
458 #. module: account_followup
459 #: field:account_followup.followup.line,description:0
460 msgid "Printed Message"
463 #. module: account_followup
464 #: code:addons/account_followup/wizard/account_followup_print.py:155
469 #. module: account_followup
470 #: help:account_followup.followup.line,send_email:0
471 msgid "When processing, it will send an email"
474 #. module: account_followup
475 #: view:account_followup.stat.by.partner:0
476 msgid "Partner to Remind"
477 msgstr "Сануулах Харилцагч"
479 #. module: account_followup
480 #: view:res.partner:0
481 msgid "Print Overdue Payments"
484 #. module: account_followup
485 #: field:account_followup.followup.line,followup_id:0
486 #: field:account_followup.stat,followup_id:0
490 #. module: account_followup
491 #: code:addons/account_followup/account_followup.py:219
493 msgid "Email not sent because of email address of partner not filled in"
496 #. module: account_followup
497 #: model:ir.model,name:account_followup.model_account_followup_followup
498 msgid "Account Follow-up"
501 #. module: account_followup
502 #: help:res.partner,payment_responsible_id:0
504 "Optionally you can assign a user to this field, which will make him "
505 "responsible for the action."
508 #. module: account_followup
509 #: model:ir.model,name:account_followup.model_account_followup_sending_results
510 msgid "Results from the sending of the different letters and emails"
513 #. module: account_followup
514 #: constraint:account_followup.followup.line:0
516 "Your description is invalid, use the right legend or %% if you want to use "
517 "the percent character."
520 #. module: account_followup
521 #: code:addons/account_followup/wizard/account_followup_print.py:172
523 msgid " manual action(s) assigned:"
526 #. module: account_followup
527 #: view:res.partner:0
528 msgid "Search Partner"
531 #. module: account_followup
532 #: model:ir.ui.menu,name:account_followup.account_followup_print_menu
533 msgid "Send Letters and Emails"
536 #. module: account_followup
537 #: view:account_followup.followup:0
538 msgid "Search Follow-up"
541 #. module: account_followup
542 #: view:res.partner:0
543 msgid "Account Move line"
546 #. module: account_followup
547 #: code:addons/account_followup/wizard/account_followup_print.py:237
549 msgid "Send Letters and Emails: Actions Summary"
552 #. module: account_followup
553 #: view:account_followup.print:0
557 #. module: account_followup
558 #: view:res.partner:0
560 "If not specified by the latest follow-up level, it will send from the "
561 "default email template"
564 #. module: account_followup
565 #: sql_constraint:account_followup.followup.line:0
566 msgid "Days of the follow-up levels must be different"
569 #. module: account_followup
570 #: view:res.partner:0
571 msgid "Click to mark the action as done."
574 #. module: account_followup
575 #: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
576 msgid "Follow-Ups Analysis"
579 #. module: account_followup
580 #: help:res.partner,payment_next_action_date:0
582 "This is when the manual follow-up is needed. The date will be set to the "
583 "current date when the partner gets a follow-up level that requires a manual "
584 "action. Can be practical to set manually e.g. to see if he keeps his "
588 #. module: account_followup
589 #: view:res.partner:0
590 msgid "Print overdue payments report independent of follow-up line"
593 #. module: account_followup
594 #: help:account_followup.print,date:0
596 "This field allow you to select a forecast date to plan your follow-ups"
599 #. module: account_followup
600 #: field:account_followup.print,date:0
601 msgid "Follow-up Sending Date"
604 #. module: account_followup
605 #: field:res.partner,payment_responsible_id:0
606 msgid "Follow-up Responsible"
609 #. module: account_followup
610 #: model:email.template,body_html:account_followup.email_template_account_followup_level2
613 "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
614 "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
617 " <p>Dear ${object.name},</p>\n"
619 " Despite several reminders, your account is still not settled.\n"
620 "Unless full payment is made in next 8 days, legal action for the recovery of "
621 "the debt will be taken without\n"
623 "I trust that this action will prove unnecessary and details of due payments "
624 "is printed below.\n"
625 "In case of any queries concerning this matter, do not hesitate to contact "
626 "our accounting department.\n"
637 "${object.get_followup_table_html() | safe}\n"
645 #. module: account_followup
646 #: report:account_followup.followup.print:0
647 msgid "Document : Customer account statement"
648 msgstr "Баримт: Үйлчлүүлэгчийн дансны тодорхойлолт"
650 #. module: account_followup
651 #: model:ir.ui.menu,name:account_followup.account_followup_menu
652 msgid "Follow-up Levels"
655 #. module: account_followup
656 #: model:account_followup.followup.line,description:account_followup.demo_followup_line4
657 #: model:account_followup.followup.line,description:account_followup.demo_followup_line5
660 "Dear %(partner_name)s,\n"
662 "Despite several reminders, your account is still not settled.\n"
664 "Unless full payment is made in next 8 days, then legal action for the "
665 "recovery of the debt will be taken without further notice.\n"
667 "I trust that this action will prove unnecessary and details of due payments "
668 "is printed below.\n"
670 "In case of any queries concerning this matter, do not hesitate to contact "
671 "our accounting department.\n"
677 #. module: account_followup
678 #: field:res.partner,payment_amount_due:0
682 #. module: account_followup
683 #: field:account.move.line,followup_date:0
684 msgid "Latest Follow-up"
687 #. module: account_followup
688 #: view:account_followup.sending.results:0
689 msgid "Download Letters"
692 #. module: account_followup
693 #: field:account_followup.print,company_id:0
694 #: field:res.partner,unreconciled_aml_ids:0
698 #. module: account_followup
699 #: code:addons/account_followup/account_followup.py:283
701 msgid "Printed overdue payments report"
704 #. module: account_followup
705 #: help:account_followup.followup.line,manual_action:0
707 "When processing, it will set the manual action to be taken for that "
711 #. module: account_followup
712 #: view:res.partner:0
714 "Below is the history of the transactions of this\n"
715 " customer. You can check \"No Follow-up\" in\n"
716 " order to exclude it from the next follow-up "
720 #. module: account_followup
721 #: code:addons/account_followup/wizard/account_followup_print.py:171
723 msgid " email(s) should have been sent, but "
726 #. module: account_followup
727 #: help:account_followup.print,test_print:0
729 "Check if you want to print follow-ups without changing follow-ups level."
732 #. module: account_followup
733 #: model:ir.model,name:account_followup.model_account_move_line
734 msgid "Journal Items"
737 #. module: account_followup
738 #: report:account_followup.followup.print:0
742 #. module: account_followup
743 #: field:account_followup.followup.line,email_template_id:0
744 msgid "Email Template"
747 #. module: account_followup
748 #: field:account_followup.print,summary:0
752 #. module: account_followup
753 #: view:account_followup.followup.line:0
754 #: field:account_followup.followup.line,send_email:0
755 msgid "Send an Email"
758 #. module: account_followup
759 #: field:account_followup.stat,credit:0
763 #. module: account_followup
764 #: field:res.partner,payment_amount_overdue:0
765 msgid "Amount Overdue"
768 #. module: account_followup
769 #: help:res.partner,latest_followup_level_id_without_lit:0
771 "The maximum follow-up level without taking into account the account move "
772 "lines with litigation"
775 #. module: account_followup
776 #: view:account_followup.stat:0
777 #: field:res.partner,latest_followup_date:0
778 msgid "Latest Follow-up Date"
781 #. module: account_followup
782 #: model:email.template,body_html:account_followup.email_template_account_followup_default
785 "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
786 "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
789 " <p>Dear ${object.name},</p>\n"
791 " Exception made if there was a mistake of ours, it seems that the "
792 "following amount stays unpaid. Please, take\n"
793 "appropriate measures in order to carry out this payment in the next 8 days.\n"
794 "Would your payment have been carried out after this mail was sent, please "
795 "ignore this message. Do not hesitate to\n"
796 "contact our accounting department.\n"
806 "${object.get_followup_table_html() | safe}\n"
813 #. module: account_followup
814 #: field:account.move.line,result:0
815 #: view:account_followup.stat:0
816 #: field:account_followup.stat,balance:0
817 #: field:account_followup.stat.by.partner,balance:0
821 #. module: account_followup
822 #: help:res.partner,payment_note:0
826 #. module: account_followup
827 #: view:res.partner:0
828 msgid "My Follow-ups"
831 #. module: account_followup
832 #: view:account_followup.followup.line:0
833 msgid "%(company_name)s"
836 #. module: account_followup
837 #: model:account_followup.followup.line,description:account_followup.demo_followup_line1
840 "Dear %(partner_name)s,\n"
842 "Exception made if there was a mistake of ours, it seems that the following "
843 "amount stays unpaid. Please, take appropriate measures in order to carry out "
844 "this payment in the next 8 days.\n"
846 "Would your payment have been carried out after this mail was sent, please "
847 "ignore this message. Do not hesitate to contact our accounting department. "
853 #. module: account_followup
854 #: field:account_followup.stat,date_move_last:0
855 #: field:account_followup.stat.by.partner,date_move_last:0
859 #. module: account_followup
860 #: field:account_followup.stat,period_id:0
864 #. module: account_followup
865 #: code:addons/account_followup/wizard/account_followup_print.py:228
867 msgid "%s partners have no credits and as such the action is cleared"
870 #. module: account_followup
871 #: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
872 msgid "Follow-up Report"
875 #. module: account_followup
876 #: view:res.partner:0
878 ", the latest payment follow-up\n"
882 #. module: account_followup
883 #: view:account_followup.print:0
887 #. module: account_followup
888 #: view:account_followup.sending.results:0
892 #. module: account_followup
893 #: view:account_followup.stat:0
897 #. module: account_followup
898 #: field:account_followup.stat.by.partner,max_followup_id:0
899 msgid "Max Follow Up Level"
902 #. module: account_followup
903 #: code:addons/account_followup/wizard/account_followup_print.py:171
905 msgid " had unknown email address(es)"
908 #. module: account_followup
909 #: view:res.partner:0
913 #. module: account_followup
914 #: model:ir.ui.menu,name:account_followup.menu_finance_followup
915 #: view:res.partner:0
916 msgid "Payment Follow-up"
919 #. module: account_followup
920 #: view:account_followup.followup.line:0
921 msgid ": Current Date"
924 #. module: account_followup
925 #: view:account_followup.print:0
927 "This action will send follow-up emails, print the letters and\n"
928 " set the manual actions per customer, according to "
929 "the follow-up levels defined."
932 #. module: account_followup
933 #: field:account_followup.followup.line,name:0
934 msgid "Follow-Up Action"
937 #. module: account_followup
938 #: view:account_followup.stat:0
939 msgid "Including journal entries marked as a litigation"
942 #. module: account_followup
943 #: report:account_followup.followup.print:0
944 #: field:account_followup.sending.results,description:0
948 #. module: account_followup
949 #: view:account_followup.sending.results:0
950 msgid "Summary of actions"
953 #. module: account_followup
954 #: report:account_followup.followup.print:0
958 #. module: account_followup
959 #: view:account_followup.followup.line:0
963 #. module: account_followup
964 #: view:account_followup.stat:0
965 msgid "This Fiscal year"
966 msgstr "Энэ санхүүгийн жил"
968 #. module: account_followup
969 #: field:res.partner,latest_followup_level_id_without_lit:0
970 msgid "Latest Follow-up Level without litigation"
973 #. module: account_followup
974 #: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
977 " No journal items found.\n"
982 #. module: account_followup
983 #: view:account.move.line:0
984 msgid "Partner entries"
985 msgstr "Харилцагчийн бичилт"
987 #. module: account_followup
988 #: view:account_followup.stat:0
989 msgid "Follow-up lines"
992 #. module: account_followup
993 #: model:account_followup.followup.line,description:account_followup.demo_followup_line3
996 "Dear %(partner_name)s,\n"
998 "Despite several reminders, your account is still not settled.\n"
1000 "Unless full payment is made in next 8 days, then legal action for the "
1001 "recovery of the debt will be taken without further notice.\n"
1003 "I trust that this action will prove unnecessary and details of due payments "
1004 "is printed below.\n"
1006 "In case of any queries concerning this matter, do not hesitate to contact "
1007 "our accounting department.\n"
1012 #. module: account_followup
1013 #: help:account_followup.print,partner_lang:0
1015 "Do not change message text, if you want to send email in partner language, "
1016 "or configure from company"
1019 #. module: account_followup
1020 #: view:account_followup.followup.line:0
1022 "Write here the introduction in the letter,\n"
1023 " according to the level of the follow-up. You "
1025 " use the following keywords in the text. Don't\n"
1026 " forget to translate in all languages you "
1028 " using to top right icon."
1031 #. module: account_followup
1032 #: view:account_followup.stat:0
1033 #: model:ir.actions.act_window,name:account_followup.action_followup_stat
1034 msgid "Follow-ups Sent"
1037 #. module: account_followup
1038 #: field:account_followup.followup,name:0
1042 #. module: account_followup
1043 #: field:res.partner,latest_followup_level_id:0
1044 msgid "Latest Follow-up Level"
1047 #. module: account_followup
1048 #: field:account_followup.stat,date_move:0
1049 #: field:account_followup.stat.by.partner,date_move:0
1053 #. module: account_followup
1054 #: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
1055 msgid "Follow-up Statistics by Partner"
1058 #. module: account_followup
1059 #: code:addons/account_followup/wizard/account_followup_print.py:172
1061 msgid " letter(s) in report"
1064 #. module: account_followup
1065 #: view:res.partner:0
1066 msgid "Partners with Overdue Credits"
1069 #. module: account_followup
1070 #: view:res.partner:0
1071 msgid "Customer Followup"
1074 #. module: account_followup
1075 #: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
1077 "<p class=\"oe_view_nocontent_create\">\n"
1078 " Click to define follow-up levels and their related actions.\n"
1080 " For each step, specify the actions to be taken and delay in "
1082 " possible to use print and e-mail templates to send specific "
1089 #. module: account_followup
1090 #: code:addons/account_followup/wizard/account_followup_print.py:166
1092 msgid "Follow-up letter of "
1095 #. module: account_followup
1096 #: view:res.partner:0
1100 #. module: account_followup
1101 #: view:account_followup.print:0
1102 msgid "Send follow-ups"
1105 #. module: account_followup
1106 #: view:account.move.line:0
1107 msgid "Total credit"
1108 msgstr "Нийт кредит"
1110 #. module: account_followup
1111 #: field:account_followup.followup.line,sequence:0
1115 #. module: account_followup
1116 #: view:res.partner:0
1117 msgid "Follow-ups To Do"
1120 #. module: account_followup
1121 #: report:account_followup.followup.print:0
1122 msgid "Customer Ref :"
1125 #. module: account_followup
1126 #: report:account_followup.followup.print:0
1127 msgid "Maturity Date"
1130 #. module: account_followup
1131 #: help:account_followup.followup.line,delay:0
1133 "The number of days after the due date of the invoice to wait before sending "
1134 "the reminder. Could be negative if you want to send a polite alert "
1138 #. module: account_followup
1139 #: help:res.partner,latest_followup_date:0
1140 msgid "Latest date that the follow-up level of the partner was changed"
1143 #. module: account_followup
1144 #: field:account_followup.print,test_print:0
1146 msgstr "Тест хэвлэх"
1148 #. module: account_followup
1149 #: view:account_followup.followup.line:0
1153 #. module: account_followup
1154 #: view:res.partner:0
1158 #. module: account_followup
1159 #: field:account_followup.stat,blocked:0
1163 #. module: account_followup
1164 #: field:res.partner,payment_note:0
1165 msgid "Customer Payment Promise"