1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 6.0dev_rc3\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: 2009-02-03 06:24+0000\n"
11 "Last-Translator: <>\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"
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"
27 #. module: account_followup
28 #: help:res.partner,latest_followup_level_id:0
29 msgid "The maximum follow-up level"
32 #. module: account_followup
33 #: view:account_followup.stat:0
38 #. module: account_followup
39 #: field:account_followup.print,followup_id:0
43 #. module: account_followup
44 #: view:account_followup.followup.line:0
48 #. module: account_followup
49 #: field:res.partner,payment_next_action_date:0
50 msgid "Next Action Date"
53 #. module: account_followup
54 #: view:account_followup.followup.line:0
55 #: field:account_followup.followup.line,manual_action:0
59 #. module: account_followup
60 #: field:account_followup.sending.results,needprinting:0
61 msgid "Needs Printing"
64 #. module: account_followup
66 msgid "⇾ Mark as Done"
69 #. module: account_followup
70 #: field:account_followup.followup.line,manual_action_note:0
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
82 #. module: account_followup
83 #: report:account_followup.followup.print:0
87 #. module: account_followup
88 #: field:account_followup.print,email_subject:0
92 #. module: account_followup
93 #: view:account_followup.followup.line:0
94 msgid "%(user_signature)s"
97 #. module: account_followup
98 #: view:account_followup.followup.line:0
99 msgid "days overdue, do the following actions:"
102 #. module: account_followup
103 #: view:account_followup.followup.line:0
104 msgid "Follow-up Steps"
107 #. module: account_followup
108 #: field:account_followup.print,email_body:0
112 #. module: account_followup
113 #: model:ir.actions.act_window,name:account_followup.action_account_followup_print
114 msgid "Send Follow-Ups"
117 #. module: account_followup
118 #: report:account_followup.followup.print:0
122 #. module: account_followup
123 #: help:res.partner,payment_next_action:0
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. "
129 #. module: account_followup
130 #: view:res.partner:0
131 msgid "No Responsible"
134 #. module: account_followup
135 #: model:account_followup.followup.line,description:account_followup.demo_followup_line2
138 "Dear %(partner_name)s,\n"
140 "We are disappointed to see that despite sending a reminder, that your "
141 "account is now seriously overdue.\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 "
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 "
153 "Details of due payments is printed below.\n"
158 #. module: account_followup
159 #: model:email.template,body_html:account_followup.email_template_account_followup_level0
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, "
166 " <p>Dear ${object.name},</p>\n"
168 " Exception made if there was a mistake of ours, it seems that the "
169 "following amount stays unpaid. Please, take\n"
170 "appropriate measures in order to carry out this payment in the next 8 days.\n"
172 "Would your payment have been carried out after this mail was sent, please "
173 "ignore this message. Do not hesitate to\n"
174 "contact our accounting department. \n"
187 "${object.get_followup_table_html() | safe}\n"
195 #. module: account_followup
196 #: view:account_followup.stat.by.partner:0
200 #. module: account_followup
201 #: view:account.move.line:0
205 #. module: account_followup
206 #: field:res.partner,payment_next_action:0
210 #. module: account_followup
211 #: view:account_followup.followup.line:0
212 msgid ": Partner Name"
215 #. module: account_followup
216 #: field:account_followup.followup.line,manual_action_responsible_id:0
217 msgid "Assign a Responsible"
220 #. module: account_followup
221 #: view:account_followup.followup:0
222 #: field:account_followup.followup,followup_line:0
223 #: view:res.partner:0
227 #. module: account_followup
228 #: report:account_followup.followup.print:0
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
240 #. module: account_followup
241 #: view:account_followup.followup:0
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 "
248 " date of an invoice has passed a certain\n"
249 " number of days. If there are other overdue invoices "
251 " same customer, the actions of the most \n"
252 " overdue invoice will be executed."
255 #. module: account_followup
256 #: report:account_followup.followup.print:0
260 #. module: account_followup
261 #: field:account_followup.print,partner_ids:0
265 #. module: account_followup
266 #: sql_constraint:account_followup.followup:0
267 msgid "Only one follow-up per company is allowed"
270 #. module: account_followup
271 #: code:addons/account_followup/wizard/account_followup_print.py:254
273 msgid "Invoices Reminder"
276 #. module: account_followup
277 #: help:account_followup.followup.line,send_letter:0
278 msgid "When processing, it will print a letter"
281 #. module: account_followup
282 #: field:res.partner,payment_earliest_due_date:0
283 msgid "Worst Due Date"
286 #. module: account_followup
287 #: view:account_followup.stat:0
288 msgid "Not Litigation"
291 #. module: account_followup
292 #: view:account_followup.print:0
293 msgid "Send emails and generate letters"
296 #. module: account_followup
297 #: model:ir.actions.act_window,name:account_followup.action_customer_followup
298 msgid "Manual Follow-Ups"
301 #. module: account_followup
302 #: view:account_followup.followup.line:0
303 msgid "%(partner_name)s"
306 #. module: account_followup
307 #: model:email.template,body_html:account_followup.email_template_account_followup_level1
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, "
314 " <p>Dear ${object.name},</p>\n"
316 " We are disappointed to see that despite sending a reminder, that your "
317 "account is now seriously overdue.\n"
318 "It is essential that immediate payment is made, otherwise we will have to "
319 "consider placing a stop on your account\n"
320 "which means that we will no longer be able to supply your company with "
321 "(goods/services).\n"
322 "Please, take appropriate measures in order to carry out this payment in the "
324 "If there is a problem with paying invoice that we are not aware of, do not "
325 "hesitate to contact our accounting\n"
326 "department. so that we can resolve the matter quickly.\n"
327 "Details of due payments is printed below.\n"
339 "${object.get_followup_table_html() | safe}\n"
347 #. module: account_followup
348 #: field:account_followup.stat,debit:0
352 #. module: account_followup
353 #: model:ir.model,name:account_followup.model_account_followup_stat
354 msgid "Follow-up Statistics"
357 #. module: account_followup
358 #: view:res.partner:0
359 msgid "Send Overdue Email"
362 #. module: account_followup
363 #: model:ir.model,name:account_followup.model_account_followup_followup_line
364 msgid "Follow-up Criteria"
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."
372 #. module: account_followup
373 #: code:addons/account_followup/wizard/account_followup_print.py:166
375 msgid " will be sent"
378 #. module: account_followup
379 #: view:account_followup.followup.line:0
380 msgid ": User's Company Name"
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"
389 #. module: account_followup
390 #: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
391 msgid "Payment Follow-ups"
394 #. module: account_followup
395 #: field:account_followup.followup.line,delay:0
399 #. module: account_followup
400 #: field:account.move.line,followup_line_id:0
401 #: view:account_followup.stat:0
402 msgid "Follow-up Level"
405 #. module: account_followup
406 #: field:account_followup.stat,date_followup:0
407 msgid "Latest followup"
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"
416 #. module: account_followup
417 #: model:ir.ui.menu,name:account_followup.account_followup_s
418 msgid "Do Manual Follow-Ups"
421 #. module: account_followup
422 #: report:account_followup.followup.print:0
426 #. module: account_followup
427 #: field:account_followup.print,email_conf:0
428 msgid "Send Email Confirmation"
431 #. module: account_followup
432 #: view:account_followup.stat:0
433 msgid "Follow-up Entries with period in current year"
436 #. module: account_followup
437 #: field:account_followup.stat.by.partner,date_followup:0
438 msgid "Latest follow-up"
441 #. module: account_followup
442 #: field:account_followup.print,partner_lang:0
443 msgid "Send Email in Partner Language"
446 #. module: account_followup
447 #: code:addons/account_followup/wizard/account_followup_print.py:169
449 msgid " email(s) sent"
452 #. module: account_followup
453 #: model:ir.model,name:account_followup.model_account_followup_print
454 msgid "Print Follow-up & Send Mail to Customers"
457 #. module: account_followup
458 #: field:account_followup.followup.line,description:0
459 msgid "Printed Message"
462 #. module: account_followup
463 #: code:addons/account_followup/wizard/account_followup_print.py:155
468 #. module: account_followup
469 #: help:account_followup.followup.line,send_email:0
470 msgid "When processing, it will send an email"
473 #. module: account_followup
474 #: view:account_followup.stat.by.partner:0
475 msgid "Partner to Remind"
478 #. module: account_followup
479 #: view:res.partner:0
480 msgid "Print Overdue Payments"
483 #. module: account_followup
484 #: field:account_followup.followup.line,followup_id:0
485 #: field:account_followup.stat,followup_id:0
489 #. module: account_followup
490 #: code:addons/account_followup/account_followup.py:219
492 msgid "Email not sent because of email address of partner not filled in"
495 #. module: account_followup
496 #: model:ir.model,name:account_followup.model_account_followup_followup
497 msgid "Account Follow-up"
500 #. module: account_followup
501 #: help:res.partner,payment_responsible_id:0
503 "Optionally you can assign a user to this field, which will make him "
504 "responsible for the action."
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"
512 #. module: account_followup
513 #: constraint:account_followup.followup.line:0
515 "Your description is invalid, use the right legend or %% if you want to use "
516 "the percent character."
519 #. module: account_followup
520 #: code:addons/account_followup/wizard/account_followup_print.py:172
522 msgid " manual action(s) assigned:"
525 #. module: account_followup
526 #: view:res.partner:0
527 msgid "Search Partner"
530 #. module: account_followup
531 #: model:ir.ui.menu,name:account_followup.account_followup_print_menu
532 msgid "Send Letters and Emails"
535 #. module: account_followup
536 #: view:account_followup.followup:0
537 msgid "Search Follow-up"
540 #. module: account_followup
541 #: view:res.partner:0
542 msgid "Account Move line"
545 #. module: account_followup
546 #: code:addons/account_followup/wizard/account_followup_print.py:237
548 msgid "Send Letters and Emails: Actions Summary"
551 #. module: account_followup
552 #: view:account_followup.print:0
556 #. module: account_followup
557 #: view:res.partner:0
559 "If not specified by the latest follow-up level, it will send from the "
560 "default email template"
563 #. module: account_followup
564 #: sql_constraint:account_followup.followup.line:0
565 msgid "Days of the follow-up levels must be different"
568 #. module: account_followup
569 #: view:res.partner:0
570 msgid "Click to mark the action as done."
573 #. module: account_followup
574 #: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
575 msgid "Follow-Ups Analysis"
578 #. module: account_followup
579 #: help:res.partner,payment_next_action_date:0
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 "
587 #. module: account_followup
588 #: view:res.partner:0
589 msgid "Print overdue payments report independent of follow-up line"
592 #. module: account_followup
593 #: help:account_followup.print,date:0
595 "This field allow you to select a forecast date to plan your follow-ups"
598 #. module: account_followup
599 #: field:account_followup.print,date:0
600 msgid "Follow-up Sending Date"
603 #. module: account_followup
604 #: field:res.partner,payment_responsible_id:0
605 msgid "Follow-up Responsible"
608 #. module: account_followup
609 #: model:email.template,body_html:account_followup.email_template_account_followup_level2
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, "
616 " <p>Dear ${object.name},</p>\n"
618 " Despite several reminders, your account is still not settled.\n"
619 "Unless full payment is made in next 8 days, legal action for the recovery of "
620 "the debt will be taken without\n"
622 "I trust that this action will prove unnecessary and details of due payments "
623 "is printed below.\n"
624 "In case of any queries concerning this matter, do not hesitate to contact "
625 "our accounting department.\n"
636 "${object.get_followup_table_html() | safe}\n"
644 #. module: account_followup
645 #: report:account_followup.followup.print:0
646 msgid "Document : Customer account statement"
649 #. module: account_followup
650 #: model:ir.ui.menu,name:account_followup.account_followup_menu
651 msgid "Follow-up Levels"
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
659 "Dear %(partner_name)s,\n"
661 "Despite several reminders, your account is still not settled.\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"
666 "I trust that this action will prove unnecessary and details of due payments "
667 "is printed below.\n"
669 "In case of any queries concerning this matter, do not hesitate to contact "
670 "our accounting department.\n"
676 #. module: account_followup
677 #: field:res.partner,payment_amount_due:0
681 #. module: account_followup
682 #: field:account.move.line,followup_date:0
683 msgid "Latest Follow-up"
686 #. module: account_followup
687 #: view:account_followup.sending.results:0
688 msgid "Download Letters"
691 #. module: account_followup
692 #: field:account_followup.print,company_id:0
693 #: field:res.partner,unreconciled_aml_ids:0
697 #. module: account_followup
698 #: code:addons/account_followup/account_followup.py:283
700 msgid "Printed overdue payments report"
703 #. module: account_followup
704 #: help:account_followup.followup.line,manual_action:0
706 "When processing, it will set the manual action to be taken for that "
710 #. module: account_followup
711 #: view:res.partner:0
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 "
719 #. module: account_followup
720 #: code:addons/account_followup/wizard/account_followup_print.py:171
722 msgid " email(s) should have been sent, but "
725 #. module: account_followup
726 #: help:account_followup.print,test_print:0
728 "Check if you want to print follow-ups without changing follow-ups level."
731 #. module: account_followup
732 #: model:ir.model,name:account_followup.model_account_move_line
733 msgid "Journal Items"
736 #. module: account_followup
737 #: report:account_followup.followup.print:0
741 #. module: account_followup
742 #: field:account_followup.followup.line,email_template_id:0
743 msgid "Email Template"
746 #. module: account_followup
747 #: field:account_followup.print,summary:0
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"
757 #. module: account_followup
758 #: field:account_followup.stat,credit:0
762 #. module: account_followup
763 #: field:res.partner,payment_amount_overdue:0
764 msgid "Amount Overdue"
767 #. module: account_followup
768 #: help:res.partner,latest_followup_level_id_without_lit:0
770 "The maximum follow-up level without taking into account the account move "
771 "lines with litigation"
774 #. module: account_followup
775 #: view:account_followup.stat:0
776 #: field:res.partner,latest_followup_date:0
777 msgid "Latest Follow-up Date"
780 #. module: account_followup
781 #: model:email.template,body_html:account_followup.email_template_account_followup_default
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, "
788 " <p>Dear ${object.name},</p>\n"
790 " Exception made if there was a mistake of ours, it seems that the "
791 "following amount stays unpaid. Please, take\n"
792 "appropriate measures in order to carry out this payment in the next 8 days.\n"
793 "Would your payment have been carried out after this mail was sent, please "
794 "ignore this message. Do not hesitate to\n"
795 "contact our accounting department.\n"
805 "${object.get_followup_table_html() | safe}\n"
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
820 #. module: account_followup
821 #: help:res.partner,payment_note:0
825 #. module: account_followup
826 #: view:res.partner:0
827 msgid "My Follow-ups"
830 #. module: account_followup
831 #: view:account_followup.followup.line:0
832 msgid "%(company_name)s"
835 #. module: account_followup
836 #: model:account_followup.followup.line,description:account_followup.demo_followup_line1
839 "Dear %(partner_name)s,\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"
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. "
852 #. module: account_followup
853 #: field:account_followup.stat,date_move_last:0
854 #: field:account_followup.stat.by.partner,date_move_last:0
858 #. module: account_followup
859 #: field:account_followup.stat,period_id:0
863 #. module: account_followup
864 #: code:addons/account_followup/wizard/account_followup_print.py:228
866 msgid "%s partners have no credits and as such the action is cleared"
869 #. module: account_followup
870 #: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
871 msgid "Follow-up Report"
874 #. module: account_followup
875 #: view:res.partner:0
877 ", the latest payment follow-up\n"
881 #. module: account_followup
882 #: view:account_followup.print:0
886 #. module: account_followup
887 #: view:account_followup.sending.results:0
891 #. module: account_followup
892 #: view:account_followup.stat:0
896 #. module: account_followup
897 #: field:account_followup.stat.by.partner,max_followup_id:0
898 msgid "Max Follow Up Level"
901 #. module: account_followup
902 #: code:addons/account_followup/wizard/account_followup_print.py:171
904 msgid " had unknown email address(es)"
907 #. module: account_followup
908 #: view:res.partner:0
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"
918 #. module: account_followup
919 #: view:account_followup.followup.line:0
920 msgid ": Current Date"
923 #. module: account_followup
924 #: view:account_followup.print:0
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."
931 #. module: account_followup
932 #: field:account_followup.followup.line,name:0
933 msgid "Follow-Up Action"
936 #. module: account_followup
937 #: view:account_followup.stat:0
938 msgid "Including journal entries marked as a litigation"
941 #. module: account_followup
942 #: report:account_followup.followup.print:0
943 #: field:account_followup.sending.results,description:0
947 #. module: account_followup
948 #: view:account_followup.sending.results:0
949 msgid "Summary of actions"
952 #. module: account_followup
953 #: report:account_followup.followup.print:0
957 #. module: account_followup
958 #: view:account_followup.followup.line:0
962 #. module: account_followup
963 #: view:account_followup.stat:0
964 msgid "This Fiscal year"
967 #. module: account_followup
968 #: field:res.partner,latest_followup_level_id_without_lit:0
969 msgid "Latest Follow-up Level without litigation"
972 #. module: account_followup
973 #: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
976 " No journal items found.\n"
981 #. module: account_followup
982 #: view:account.move.line:0
983 msgid "Partner entries"
986 #. module: account_followup
987 #: view:account_followup.stat:0
988 msgid "Follow-up lines"
991 #. module: account_followup
992 #: model:account_followup.followup.line,description:account_followup.demo_followup_line3
995 "Dear %(partner_name)s,\n"
997 "Despite several reminders, your account is still not settled.\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"
1002 "I trust that this action will prove unnecessary and details of due payments "
1003 "is printed below.\n"
1005 "In case of any queries concerning this matter, do not hesitate to contact "
1006 "our accounting department.\n"
1011 #. module: account_followup
1012 #: help:account_followup.print,partner_lang:0
1014 "Do not change message text, if you want to send email in partner language, "
1015 "or configure from company"
1018 #. module: account_followup
1019 #: view:account_followup.followup.line:0
1021 "Write here the introduction in the letter,\n"
1022 " according to the level of the follow-up. You "
1024 " use the following keywords in the text. Don't\n"
1025 " forget to translate in all languages you "
1027 " using to top right icon."
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"
1036 #. module: account_followup
1037 #: field:account_followup.followup,name:0
1041 #. module: account_followup
1042 #: field:res.partner,latest_followup_level_id:0
1043 msgid "Latest Follow-up Level"
1046 #. module: account_followup
1047 #: field:account_followup.stat,date_move:0
1048 #: field:account_followup.stat.by.partner,date_move:0
1052 #. module: account_followup
1053 #: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
1054 msgid "Follow-up Statistics by Partner"
1057 #. module: account_followup
1058 #: code:addons/account_followup/wizard/account_followup_print.py:172
1060 msgid " letter(s) in report"
1063 #. module: account_followup
1064 #: view:res.partner:0
1065 msgid "Partners with Overdue Credits"
1068 #. module: account_followup
1069 #: view:res.partner:0
1070 msgid "Customer Followup"
1073 #. module: account_followup
1074 #: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
1076 "<p class=\"oe_view_nocontent_create\">\n"
1077 " Click to define follow-up levels and their related actions.\n"
1079 " For each step, specify the actions to be taken and delay in "
1081 " possible to use print and e-mail templates to send specific "
1088 #. module: account_followup
1089 #: code:addons/account_followup/wizard/account_followup_print.py:166
1091 msgid "Follow-up letter of "
1094 #. module: account_followup
1095 #: view:res.partner:0
1099 #. module: account_followup
1100 #: view:account_followup.print:0
1101 msgid "Send follow-ups"
1104 #. module: account_followup
1105 #: view:account.move.line:0
1106 msgid "Total credit"
1109 #. module: account_followup
1110 #: field:account_followup.followup.line,sequence:0
1114 #. module: account_followup
1115 #: view:res.partner:0
1116 msgid "Follow-ups To Do"
1119 #. module: account_followup
1120 #: report:account_followup.followup.print:0
1121 msgid "Customer Ref :"
1124 #. module: account_followup
1125 #: report:account_followup.followup.print:0
1126 msgid "Maturity Date"
1129 #. module: account_followup
1130 #: help:account_followup.followup.line,delay:0
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 "
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"
1142 #. module: account_followup
1143 #: field:account_followup.print,test_print:0
1147 #. module: account_followup
1148 #: view:account_followup.followup.line:0
1152 #. module: account_followup
1153 #: view:res.partner:0
1157 #. module: account_followup
1158 #: field:account_followup.stat,blocked:0
1162 #. module: account_followup
1163 #: field:res.partner,payment_note:0
1164 msgid "Customer Payment Promise"