# Galician translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2011-11-11 15:21+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: Galician <gl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-22 05:27+0000\n"
"X-Generator: Launchpad (build 16378)\n"

#. module: account_followup
#: model:email.template,subject:account_followup.email_template_account_followup_default
#: model:email.template,subject:account_followup.email_template_account_followup_level0
#: model:email.template,subject:account_followup.email_template_account_followup_level1
#: model:email.template,subject:account_followup.email_template_account_followup_level2
msgid "${user.company_id.name} Payment Reminder"
msgstr ""

#. module: account_followup
#: help:res.partner,latest_followup_level_id:0
msgid "The maximum follow-up level"
msgstr ""

#. module: account_followup
#: view:account_followup.stat:0
#: view:res.partner:0
msgid "Group By..."
msgstr "Agrupar por..."

#. module: account_followup
#: field:account_followup.print,followup_id:0
msgid "Follow-Up"
msgstr "Seguimento"

#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(date)s"
msgstr ""

#. module: account_followup
#: field:res.partner,payment_next_action_date:0
msgid "Next Action Date"
msgstr ""

#. module: account_followup
#: view:account_followup.followup.line:0
#: field:account_followup.followup.line,manual_action:0
msgid "Manual Action"
msgstr ""

#. module: account_followup
#: field:account_followup.sending.results,needprinting:0
msgid "Needs Printing"
msgstr ""

#. module: account_followup
#: view:res.partner:0
msgid "⇾ Mark as Done"
msgstr ""

#. module: account_followup
#: field:account_followup.followup.line,manual_action_note:0
msgid "Action To Do"
msgstr ""

#. module: account_followup
#: field:account_followup.followup,company_id:0
#: view:account_followup.stat:0
#: field:account_followup.stat,company_id:0
#: field:account_followup.stat.by.partner,company_id:0
msgid "Company"
msgstr "Compañía"

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Invoice Date"
msgstr "Data da factura"

#. module: account_followup
#: field:account_followup.print,email_subject:0
msgid "Email Subject"
msgstr "Asunto do correo electrónico"

#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(user_signature)s"
msgstr ""

#. module: account_followup
#: view:account_followup.followup.line:0
msgid "days overdue, do the following actions:"
msgstr ""

#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Follow-up Steps"
msgstr ""

#. module: account_followup
#: field:account_followup.print,email_body:0
msgid "Email Body"
msgstr ""

#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print
msgid "Send Follow-Ups"
msgstr ""

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Amount"
msgstr ""

#. module: account_followup
#: help:res.partner,payment_next_action:0
msgid ""
"This is the next action to be taken.  It will automatically be set when the "
"partner gets a follow-up level that requires a manual action. "
msgstr ""

#. module: account_followup
#: view:res.partner:0
msgid "No Responsible"
msgstr ""

#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"We are disappointed to see that despite sending a reminder, that your "
"account is now seriously overdue.\n"
"\n"
"It is essential that immediate payment is made, otherwise we will have to "
"consider placing a stop on your account which means that we will no longer "
"be able to supply your company with (goods/services).\n"
"Please, take appropriate measures in order to carry out this payment in the "
"next 8 days.\n"
"\n"
"If there is a problem with paying invoice that we are not aware of, do not "
"hesitate to contact our accounting department, so that we can resolve the "
"matter quickly.\n"
"\n"
"Details of due payments is printed below.\n"
"\n"
"Best Regards,\n"
msgstr ""

#. module: account_followup
#: model:email.template,body_html:account_followup.email_template_account_followup_level0
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
"255, 255); \">\n"
"\n"
"    <p>Dear ${object.name},</p>\n"
"    <p>\n"
"    Exception made if there was a mistake of ours, it seems that the "
"following amount stays unpaid. Please, take\n"
"appropriate measures in order to carry out this payment in the next 8 days.\n"
"\n"
"Would your payment have been carried out after this mail was sent, please "
"ignore this message. Do not hesitate to\n"
"contact our accounting department.  \n"
"\n"
"    </p>\n"
"<br/>\n"
"Best Regards,\n"
"<br/>\n"
"   <br/>\n"
"${user.name}\n"
"\n"
"<br/>\n"
"<br/>\n"
"\n"
"\n"
"${object.get_followup_table_html() | safe}\n"
"\n"
"    <br/>\n"
"\n"
"</div>\n"
"            "
msgstr ""

#. module: account_followup
#: view:account_followup.stat.by.partner:0
msgid "Balance > 0"
msgstr "Balance > 0"

#. module: account_followup
#: view:account.move.line:0
msgid "Total debit"
msgstr "Total debe"

#. module: account_followup
#: field:res.partner,payment_next_action:0
msgid "Next Action"
msgstr ""

#. module: account_followup
#: view:account_followup.followup.line:0
msgid ": Partner Name"
msgstr ""

#. module: account_followup
#: field:account_followup.followup.line,manual_action_responsible_id:0
msgid "Assign a Responsible"
msgstr ""

#. module: account_followup
#: view:account_followup.followup:0
#: field:account_followup.followup,followup_line:0
#: view:res.partner:0
msgid "Follow-up"
msgstr "Seguimento"

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "VAT:"
msgstr "IVE:"

#. module: account_followup
#: view:account_followup.stat:0
#: field:account_followup.stat,partner_id:0
#: field:account_followup.stat.by.partner,partner_id:0
#: model:ir.model,name:account_followup.model_res_partner
msgid "Partner"
msgstr "Socio"

#. module: account_followup
#: view:account_followup.followup:0
msgid ""
"To remind customers of paying their invoices, you can\n"
"                        define different actions depending on how severely\n"
"                        overdue the customer is. These actions are bundled\n"
"                        into follow-up levels that are triggered when the "
"due\n"
"                        date of an invoice has passed a certain\n"
"                        number of days. If there are other overdue invoices "
"for the \n"
"                        same customer, the actions of the most \n"
"                        overdue invoice will be executed."
msgstr ""

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Date :"
msgstr "Data:"

#. module: account_followup
#: field:account_followup.print,partner_ids:0
msgid "Partners"
msgstr "Socios"

#. module: account_followup
#: sql_constraint:account_followup.followup:0
msgid "Only one follow-up per company is allowed"
msgstr ""

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:254
#, python-format
msgid "Invoices Reminder"
msgstr "Recordatorio facturas"

#. module: account_followup
#: help:account_followup.followup.line,send_letter:0
msgid "When processing, it will print a letter"
msgstr ""

#. module: account_followup
#: field:res.partner,payment_earliest_due_date:0
msgid "Worst Due Date"
msgstr ""

#. module: account_followup
#: view:account_followup.stat:0
msgid "Not Litigation"
msgstr "No litixio"

#. module: account_followup
#: view:account_followup.print:0
msgid "Send emails and generate letters"
msgstr ""

#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_customer_followup
msgid "Manual Follow-Ups"
msgstr ""

#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(partner_name)s"
msgstr ""

#. module: account_followup
#: model:email.template,body_html:account_followup.email_template_account_followup_level1
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
"255, 255); \">\n"
"    \n"
"    <p>Dear ${object.name},</p>\n"
"   <p>\n"
"    We are disappointed to see that despite sending a reminder, that your "
"account is now seriously overdue.\n"
"It is essential that immediate payment is made, otherwise we will have to "
"consider placing a stop on your account\n"
"which means that we will no longer be able to supply your company with "
"(goods/services).\n"
"Please, take appropriate measures in order to carry out this payment in the "
"next 8 days.\n"
"If there is a problem with paying invoice that we are not aware of, do not "
"hesitate to contact our accounting\n"
"department. so that we can resolve the matter quickly.\n"
"Details of due payments is printed below.\n"
" </p>\n"
"<br/>\n"
"Best Regards,\n"
"    \n"
"<br/>\n"
"<br/>\n"
"${user.name}\n"
"    \n"
"<br/>\n"
"<br/>\n"
"\n"
"${object.get_followup_table_html() | safe}\n"
"\n"
"    <br/>\n"
"\n"
"</div>\n"
"            "
msgstr ""

#. module: account_followup
#: field:account_followup.stat,debit:0
msgid "Debit"
msgstr "Débito"

#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat
msgid "Follow-up Statistics"
msgstr ""

#. module: account_followup
#: view:res.partner:0
msgid "Send Overdue Email"
msgstr ""

#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup_line
msgid "Follow-up Criteria"
msgstr ""

#. module: account_followup
#: help:account_followup.followup.line,sequence:0
msgid "Gives the sequence order when displaying a list of follow-up lines."
msgstr ""
"Indica a orde de secuencia cando se amosa unha lista de liñas de seguimento."

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:166
#, python-format
msgid " will be sent"
msgstr ""

#. module: account_followup
#: view:account_followup.followup.line:0
msgid ": User's Company Name"
msgstr ""

#. module: account_followup
#: view:account_followup.followup.line:0
#: field:account_followup.followup.line,send_letter:0
msgid "Send a Letter"
msgstr ""

#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
msgid "Payment Follow-ups"
msgstr ""

#. module: account_followup
#: field:account_followup.followup.line,delay:0
msgid "Due Days"
msgstr ""

#. module: account_followup
#: field:account.move.line,followup_line_id:0
#: view:account_followup.stat:0
msgid "Follow-up Level"
msgstr "Nivel seguimento"

#. module: account_followup
#: field:account_followup.stat,date_followup:0
msgid "Latest followup"
msgstr "Último seguimento"

#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
msgid "Reconcile Invoices & Payments"
msgstr ""

#. module: account_followup
#: model:ir.ui.menu,name:account_followup.account_followup_s
msgid "Do Manual Follow-Ups"
msgstr ""

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Li."
msgstr "Li."

#. module: account_followup
#: field:account_followup.print,email_conf:0
msgid "Send Email Confirmation"
msgstr ""

#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow-up Entries with period in current year"
msgstr ""

#. module: account_followup
#: field:account_followup.stat.by.partner,date_followup:0
msgid "Latest follow-up"
msgstr ""

#. module: account_followup
#: field:account_followup.print,partner_lang:0
msgid "Send Email in Partner Language"
msgstr "Enviar correo no idioma da empresa"

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:169
#, python-format
msgid " email(s) sent"
msgstr ""

#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_print
msgid "Print Follow-up & Send Mail to Customers"
msgstr ""

#. module: account_followup
#: field:account_followup.followup.line,description:0
msgid "Printed Message"
msgstr "Mensaxe impresa"

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:155
#, python-format
msgid "Anybody"
msgstr ""

#. module: account_followup
#: help:account_followup.followup.line,send_email:0
msgid "When processing, it will send an email"
msgstr ""

#. module: account_followup
#: view:account_followup.stat.by.partner:0
msgid "Partner to Remind"
msgstr "Empresa a recordar"

#. module: account_followup
#: view:res.partner:0
msgid "Print Overdue Payments"
msgstr ""

#. module: account_followup
#: field:account_followup.followup.line,followup_id:0
#: field:account_followup.stat,followup_id:0
msgid "Follow Ups"
msgstr "Seguimentos"

#. module: account_followup
#: code:addons/account_followup/account_followup.py:219
#, python-format
msgid "Email not sent because of email address of partner not filled in"
msgstr ""

#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup
msgid "Account Follow-up"
msgstr ""

#. module: account_followup
#: help:res.partner,payment_responsible_id:0
msgid ""
"Optionally you can assign a user to this field, which will make him "
"responsible for the action."
msgstr ""

#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_sending_results
msgid "Results from the sending of the different letters and emails"
msgstr ""

#. module: account_followup
#: constraint:account_followup.followup.line:0
msgid ""
"Your description is invalid, use the right legend or %% if you want to use "
"the percent character."
msgstr ""

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:172
#, python-format
msgid " manual action(s) assigned:"
msgstr ""

#. module: account_followup
#: view:res.partner:0
msgid "Search Partner"
msgstr ""

#. module: account_followup
#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
msgid "Send Letters and Emails"
msgstr ""

#. module: account_followup
#: view:account_followup.followup:0
msgid "Search Follow-up"
msgstr ""

#. module: account_followup
#: view:res.partner:0
msgid "Account Move line"
msgstr ""

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:237
#, python-format
msgid "Send Letters and Emails: Actions Summary"
msgstr ""

#. module: account_followup
#: view:account_followup.print:0
msgid "or"
msgstr ""

#. module: account_followup
#: view:res.partner:0
msgid ""
"If not specified by the latest follow-up level, it will send from the "
"default email template"
msgstr ""

#. module: account_followup
#: sql_constraint:account_followup.followup.line:0
msgid "Days of the follow-up levels must be different"
msgstr ""

#. module: account_followup
#: view:res.partner:0
msgid "Click to mark the action as done."
msgstr ""

#. module: account_followup
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
msgid "Follow-Ups Analysis"
msgstr ""

#. module: account_followup
#: help:res.partner,payment_next_action_date:0
msgid ""
"This is when the manual follow-up is needed. The date will be set to the "
"current date when the partner gets a follow-up level that requires a manual "
"action. Can be practical to set manually e.g. to see if he keeps his "
"promises."
msgstr ""

#. module: account_followup
#: view:res.partner:0
msgid "Print overdue payments report independent of follow-up line"
msgstr ""

#. module: account_followup
#: help:account_followup.print,date:0
msgid ""
"This field allow you to select a forecast date to plan your follow-ups"
msgstr ""
"Este campo permítelle seleccionar unha data de previsión para planificar os "
"seus seguimentos"

#. module: account_followup
#: field:account_followup.print,date:0
msgid "Follow-up Sending Date"
msgstr "Fecha envío do seguimento"

#. module: account_followup
#: field:res.partner,payment_responsible_id:0
msgid "Follow-up Responsible"
msgstr ""

#. module: account_followup
#: model:email.template,body_html:account_followup.email_template_account_followup_level2
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
"255, 255); \">\n"
"    \n"
"    <p>Dear ${object.name},</p>\n"
"    <p>\n"
"    Despite several reminders, your account is still not settled.\n"
"Unless full payment is made in next 8 days, legal action for the recovery of "
"the debt will be taken without\n"
"further notice.\n"
"I trust that this action will prove unnecessary and details of due payments "
"is printed below.\n"
"In case of any queries concerning this matter, do not hesitate to contact "
"our accounting department.\n"
"</p>\n"
"<br/>\n"
"Best Regards,\n"
"<br/>\n"
"<br/>\n"
"${user.name}\n"
"<br/>\n"
"<br/>\n"
"\n"
"\n"
"${object.get_followup_table_html() | safe}\n"
"\n"
"    <br/>\n"
"\n"
"</div>\n"
"            "
msgstr ""

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Document : Customer account statement"
msgstr "Documento: Estado contable do cliente"

#. module: account_followup
#: model:ir.ui.menu,name:account_followup.account_followup_menu
msgid "Follow-up Levels"
msgstr ""

#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line4
#: model:account_followup.followup.line,description:account_followup.demo_followup_line5
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"Despite several reminders, your account is still not settled.\n"
"\n"
"Unless full payment is made in next 8 days, then legal action for the "
"recovery of the debt will be taken without further notice.\n"
"\n"
"I trust that this action will prove unnecessary and details of due payments "
"is printed below.\n"
"\n"
"In case of any queries concerning this matter, do not hesitate to contact "
"our accounting department.\n"
"\n"
"Best Regards,\n"
"            "
msgstr ""

#. module: account_followup
#: field:res.partner,payment_amount_due:0
msgid "Amount Due"
msgstr ""

#. module: account_followup
#: field:account.move.line,followup_date:0
msgid "Latest Follow-up"
msgstr "Último seguimento"

#. module: account_followup
#: view:account_followup.sending.results:0
msgid "Download Letters"
msgstr ""

#. module: account_followup
#: field:account_followup.print,company_id:0
#: field:res.partner,unreconciled_aml_ids:0
msgid "unknown"
msgstr ""

#. module: account_followup
#: code:addons/account_followup/account_followup.py:283
#, python-format
msgid "Printed overdue payments report"
msgstr ""

#. module: account_followup
#: help:account_followup.followup.line,manual_action:0
msgid ""
"When processing, it will set the manual action to be taken for that "
"customer. "
msgstr ""

#. module: account_followup
#: view:res.partner:0
msgid ""
"Below is the history of the transactions of this\n"
"                            customer. You can check \"No Follow-up\" in\n"
"                            order to exclude it from the next follow-up "
"actions."
msgstr ""

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:171
#, python-format
msgid " email(s) should have been sent, but "
msgstr ""

#. module: account_followup
#: help:account_followup.print,test_print:0
msgid ""
"Check if you want to print follow-ups without changing follow-ups level."
msgstr ""

#. module: account_followup
#: model:ir.model,name:account_followup.model_account_move_line
msgid "Journal Items"
msgstr "Elementos do Diario"

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Total:"
msgstr ""

#. module: account_followup
#: field:account_followup.followup.line,email_template_id:0
msgid "Email Template"
msgstr ""

#. module: account_followup
#: field:account_followup.print,summary:0
msgid "Summary"
msgstr "Resumo"

#. module: account_followup
#: view:account_followup.followup.line:0
#: field:account_followup.followup.line,send_email:0
msgid "Send an Email"
msgstr ""

#. module: account_followup
#: field:account_followup.stat,credit:0
msgid "Credit"
msgstr "Haber"

#. module: account_followup
#: field:res.partner,payment_amount_overdue:0
msgid "Amount Overdue"
msgstr ""

#. module: account_followup
#: help:res.partner,latest_followup_level_id_without_lit:0
msgid ""
"The maximum follow-up level without taking into account the account move "
"lines with litigation"
msgstr ""

#. module: account_followup
#: view:account_followup.stat:0
#: field:res.partner,latest_followup_date:0
msgid "Latest Follow-up Date"
msgstr ""

#. module: account_followup
#: model:email.template,body_html:account_followup.email_template_account_followup_default
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
"255, 255); \">\n"
"    \n"
"    <p>Dear ${object.name},</p>\n"
"    <p>\n"
"    Exception made if there was a mistake of ours, it seems that the "
"following amount stays unpaid. Please, take\n"
"appropriate measures in order to carry out this payment in the next 8 days.\n"
"Would your payment have been carried out after this mail was sent, please "
"ignore this message. Do not hesitate to\n"
"contact our accounting department.\n"
"    </p>\n"
"<br/>\n"
"Best Regards,\n"
"<br/>\n"
"<br/>\n"
"${user.name}\n"
"<br/>\n"
"<br/>\n"
"\n"
"${object.get_followup_table_html() | safe}\n"
"\n"
"<br/>\n"
"</div>\n"
"            "
msgstr ""

#. module: account_followup
#: field:account.move.line,result:0
#: view:account_followup.stat:0
#: field:account_followup.stat,balance:0
#: field:account_followup.stat.by.partner,balance:0
msgid "Balance"
msgstr "Balance"

#. module: account_followup
#: help:res.partner,payment_note:0
msgid "Payment Note"
msgstr ""

#. module: account_followup
#: view:res.partner:0
msgid "My Follow-ups"
msgstr ""

#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(company_name)s"
msgstr ""

#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"Exception made if there was a mistake of ours, it seems that the following "
"amount stays unpaid. Please, take appropriate measures in order to carry out "
"this payment in the next 8 days.\n"
"\n"
"Would your payment have been carried out after this mail was sent, please "
"ignore this message. Do not hesitate to contact our accounting department.  "
"\n"
"\n"
"Best Regards,\n"
msgstr ""

#. module: account_followup
#: field:account_followup.stat,date_move_last:0
#: field:account_followup.stat.by.partner,date_move_last:0
msgid "Last move"
msgstr "Último movemento"

#. module: account_followup
#: field:account_followup.stat,period_id:0
msgid "Period"
msgstr "Período"

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:228
#, python-format
msgid "%s partners have no credits and as such the action is cleared"
msgstr ""

#. module: account_followup
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
msgid "Follow-up Report"
msgstr ""

#. module: account_followup
#: view:res.partner:0
msgid ""
", the latest payment follow-up\n"
"                            was:"
msgstr ""

#. module: account_followup
#: view:account_followup.print:0
msgid "Cancel"
msgstr "Anular"

#. module: account_followup
#: view:account_followup.sending.results:0
msgid "Close"
msgstr ""

#. module: account_followup
#: view:account_followup.stat:0
msgid "Litigation"
msgstr "Litixio"

#. module: account_followup
#: field:account_followup.stat.by.partner,max_followup_id:0
msgid "Max Follow Up Level"
msgstr "Nivel superior seguimento máx."

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:171
#, python-format
msgid " had unknown email address(es)"
msgstr ""

#. module: account_followup
#: view:res.partner:0
msgid "Responsible"
msgstr ""

#. module: account_followup
#: model:ir.ui.menu,name:account_followup.menu_finance_followup
#: view:res.partner:0
msgid "Payment Follow-up"
msgstr ""

#. module: account_followup
#: view:account_followup.followup.line:0
msgid ": Current Date"
msgstr ""

#. module: account_followup
#: view:account_followup.print:0
msgid ""
"This action will send follow-up emails, print the letters and\n"
"                        set the manual actions per customer, according to "
"the follow-up levels defined."
msgstr ""

#. module: account_followup
#: field:account_followup.followup.line,name:0
msgid "Follow-Up Action"
msgstr ""

#. module: account_followup
#: view:account_followup.stat:0
msgid "Including journal entries marked as a litigation"
msgstr ""

#. module: account_followup
#: report:account_followup.followup.print:0
#: field:account_followup.sending.results,description:0
msgid "Description"
msgstr "Descrición"

#. module: account_followup
#: view:account_followup.sending.results:0
msgid "Summary of actions"
msgstr ""

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Ref"
msgstr "Ref"

#. module: account_followup
#: view:account_followup.followup.line:0
msgid "After"
msgstr ""

#. module: account_followup
#: view:account_followup.stat:0
msgid "This Fiscal year"
msgstr "Este exercicio fiscal"

#. module: account_followup
#: field:res.partner,latest_followup_level_id_without_lit:0
msgid "Latest Follow-up Level without litigation"
msgstr ""

#. module: account_followup
#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
msgid ""
"<p>\n"
"                    No journal items found.\n"
"                </p>\n"
"            "
msgstr ""

#. module: account_followup
#: view:account.move.line:0
msgid "Partner entries"
msgstr "Asentamentos de empresa"

#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow-up lines"
msgstr ""

#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"Despite several reminders, your account is still not settled.\n"
"\n"
"Unless full payment is made in next 8 days, then legal action for the "
"recovery of the debt will be taken without further notice.\n"
"\n"
"I trust that this action will prove unnecessary and details of due payments "
"is printed below.\n"
"\n"
"In case of any queries concerning this matter, do not hesitate to contact "
"our accounting department.\n"
"\n"
"Best Regards,\n"
msgstr ""

#. module: account_followup
#: help:account_followup.print,partner_lang:0
msgid ""
"Do not change message text, if you want to send email in partner language, "
"or configure from company"
msgstr ""
"Non cambie o texto da mensaxe se quere enviar correos no idioma da empresa "
"ou configuralo desde a compañía."

#. module: account_followup
#: view:account_followup.followup.line:0
msgid ""
"Write here the introduction in the letter,\n"
"                            according to the level of the follow-up. You "
"can\n"
"                            use the following keywords in the text. Don't\n"
"                            forget to translate in all languages you "
"installed\n"
"                            using to top right icon."
msgstr ""

#. module: account_followup
#: view:account_followup.stat:0
#: model:ir.actions.act_window,name:account_followup.action_followup_stat
msgid "Follow-ups Sent"
msgstr "Seguimentos enviados"

#. module: account_followup
#: field:account_followup.followup,name:0
msgid "Name"
msgstr "Nome"

#. module: account_followup
#: field:res.partner,latest_followup_level_id:0
msgid "Latest Follow-up Level"
msgstr ""

#. module: account_followup
#: field:account_followup.stat,date_move:0
#: field:account_followup.stat.by.partner,date_move:0
msgid "First move"
msgstr "Primeiro movemento"

#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
msgid "Follow-up Statistics by Partner"
msgstr ""

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:172
#, python-format
msgid " letter(s) in report"
msgstr ""

#. module: account_followup
#: view:res.partner:0
msgid "Partners with Overdue Credits"
msgstr ""

#. module: account_followup
#: view:res.partner:0
msgid "Customer Followup"
msgstr ""

#. module: account_followup
#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to define follow-up levels and their related actions.\n"
"              </p><p>\n"
"                For each step, specify the actions to be taken and delay in "
"days. It is\n"
"                possible to use print and e-mail templates to send specific "
"messages to\n"
"                the customer.\n"
"              </p>\n"
"          "
msgstr ""

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:166
#, python-format
msgid "Follow-up letter of "
msgstr ""

#. module: account_followup
#: view:res.partner:0
msgid "The"
msgstr ""

#. module: account_followup
#: view:account_followup.print:0
msgid "Send follow-ups"
msgstr ""

#. module: account_followup
#: view:account.move.line:0
msgid "Total credit"
msgstr "Total haber"

#. module: account_followup
#: field:account_followup.followup.line,sequence:0
msgid "Sequence"
msgstr "Secuencia"

#. module: account_followup
#: view:res.partner:0
msgid "Follow-ups To Do"
msgstr ""

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Customer Ref :"
msgstr "Ref. cliente :"

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Maturity Date"
msgstr "Data vencemento"

#. module: account_followup
#: help:account_followup.followup.line,delay:0
msgid ""
"The number of days after the due date of the invoice to wait before sending "
"the reminder.  Could be negative if you want to send a polite alert "
"beforehand."
msgstr ""

#. module: account_followup
#: help:res.partner,latest_followup_date:0
msgid "Latest date that the follow-up level of the partner was changed"
msgstr ""

#. module: account_followup
#: field:account_followup.print,test_print:0
msgid "Test Print"
msgstr ""

#. module: account_followup
#: view:account_followup.followup.line:0
msgid ": User Name"
msgstr ""

#. module: account_followup
#: view:res.partner:0
msgid "Accounting"
msgstr ""

#. module: account_followup
#: field:account_followup.stat,blocked:0
msgid "Blocked"
msgstr "Bloqueado"

#. module: account_followup
#: field:res.partner,payment_note:0
msgid "Customer Payment Promise"
msgstr ""

#~ msgid ""
#~ "\n"
#~ "    Modules to automate letters for unpaid invoices, with multi-level "
#~ "recalls.\n"
#~ "\n"
#~ "    You can define your multiple levels of recall through the menu:\n"
#~ "        Accounting/Configuration/Miscellaneous/Follow-Ups\n"
#~ "\n"
#~ "    Once it is defined, you can automatically print recalls every day\n"
#~ "    through simply clicking on the menu:\n"
#~ "        Accounting/Periodical Processing/Billing/Send followups\n"
#~ "\n"
#~ "    It will generate a PDF with all the letters according to the the\n"
#~ "    different levels of recall defined. You can define different policies\n"
#~ "    for different companies. You can also send mail to the customer.\n"
#~ "\n"
#~ "    Note that if you want to change the followup level for a given "
#~ "partner/account entry, you can do from in the menu:\n"
#~ "        Accounting/Reporting/Generic Reporting/Partner Accounts/Follow-ups "
#~ "Sent\n"
#~ "\n"
#~ msgstr ""
#~ "\n"
#~ "    Módulos para automatizar cartas para facturas non pagadas, con "
#~ "recordatorios multinivel. Pode definir os múltiples niveis de recordatorios "
#~ "a través do menú: Contabilidade/Configuración/Misceláneas/Recordatorios. "
#~ "Despois de definilos, pode automatizar a impresión de recordatorios cada "
#~ "día, só con facer clic no menú: Contabilidade/Procesos "
#~ "periódicos/Facturación/Enviar recordatorios. Xerarase un PDF con tódalas "
#~ "cartas en función dos diferentes niveis de recordatorios definidos. Pode "
#~ "definir diferentes regras para diferentes empresas. Tamén pode enviar un "
#~ "correo electrónico ó cliente. Teña en conta que se quere modificar os niveis "
#~ "de recordatorios para unha empresa/asentamento contable, pódeo facer desde o "
#~ "menú: Contabilidade/Informes/Informes xenéricos/Contas "
#~ "empresas/Recordatorios enviados\n"
#~ "\n"

#~ msgid ""
#~ "Follow up on the reminders sent over to your partners for unpaid invoices."
#~ msgstr ""
#~ "Seguimento dos recordatorios enviados ós seus clientes por facturas non "
#~ "pagadas."

#~ msgid "Search Followup"
#~ msgstr "Buscar seguimento"

#, python-format
#~ msgid "Follwoup Summary"
#~ msgstr "Informe de seguimento"

#, python-format
#~ msgid ""
#~ "\n"
#~ "\n"
#~ "E-Mail sent to following Partners successfully. !\n"
#~ "\n"
#~ msgstr ""
#~ "\n"
#~ "\n"
#~ "Correo enviado ás seguintes empresas correctamente.\n"
#~ "\n"

#~ msgid "Select Partners to Remind"
#~ msgstr "Seleccionar empresas a recordar"

#~ msgid "Ok"
#~ msgstr "Aceptar"

#~ msgid "Follow-Ups"
#~ msgstr "Seguimentos"

#~ msgid "Net Days"
#~ msgstr "Días naturais"

#~ msgid "Legend"
#~ msgstr "Lenda"

#~ msgid "Wrong credit or debit value in accounting entry !"
#~ msgstr "Valor de débito ou haber incorrecto no asentamento contable!"

#~ msgid "You can not create move line on closed account."
#~ msgstr "Non pode crear unha liña de movemento nunha conta pechada."

#~ msgid "%(heading)s: Move line header"
#~ msgstr "%(heading)s: Cabeceira liña movemento"

#~ msgid "Account Follow Up"
#~ msgstr "Seguimento contable"

#~ msgid "Follow-up Message"
#~ msgstr "Mensaxe de seguimento"

#~ msgid "End of Month"
#~ msgstr "Fin de mes"

#~ msgid "%(user_signature)s: User name"
#~ msgstr "%(user_signature)s: Nome de usuario"

#~ msgid ""
#~ "This feature allows you to send reminders to partners with pending invoices. "
#~ "You can send them the default message for unpaid invoices or manually enter "
#~ "a message should you need to remind them of a specific information."
#~ msgstr ""
#~ "Esta funcionalidade permítelle enviar recordatorios ás empresas con facturas "
#~ "pendentes. Pódelles enviar a mensaxe por defecto para facturas non pagadas "
#~ "ou introducir manualmente unha mensaxe se precisa recordarlles algunha "
#~ "información específica."

#~ msgid "Email body"
#~ msgstr "Texto correo electrónico"

#~ msgid ""
#~ "\n"
#~ "Dear %(partner_name)s,\n"
#~ "\n"
#~ "We are disappointed to see that despite sending a reminder, that your "
#~ "account is now seriously overdue.\n"
#~ "\n"
#~ "It is essential that immediate payment is made, otherwise we will have to "
#~ "consider placing a stop on your account which means that we will no longer "
#~ "be able to supply your company with (goods/services).\n"
#~ "Please, take appropriate measures in order to carry out this payment in the "
#~ "next 8 days\n"
#~ "\n"
#~ "If there is a problem with paying invoice that we are not aware of, do not "
#~ "hesitate to contact our accounting department at (+32).10.68.94.39. so that "
#~ "we can resolve the matter quickly.\n"
#~ "\n"
#~ "Details of due payments is printed below.\n"
#~ "\n"
#~ "Best Regards,\n"
#~ msgstr ""
#~ "\n"
#~ "Estimado %(partner_name)s: Estamos preocupados de ver que, malia ter enviado "
#~ "un recordatorio, os pagos da súa conta están agora moi atrasados. É esencial "
#~ "que realice o pagamento de xeito inmediato, do contrario terá que considerar "
#~ "a suspensión da súa conta, o que significa que non poderemos subministrar "
#~ "produtos/servizos á súa empresa. Por favor, tome as medidas oportunas para "
#~ "efectuar este pagamento nos vindeiros 8 días. Se hai un problema co pago "
#~ "da(s) factura(s) que descoñezamos, non dubide en poñerse en contacto co noso "
#~ "departamento de contabilidade de xeito que poidamos resolver o asunto o máis "
#~ "rápido posible. Os detalles dos pagos pendentes enuméranse a continuación. "
#~ "Saúdos cordiais,\n"

#~ msgid "Partner Selection"
#~ msgstr "Selección empresa"

#~ msgid "Send followups"
#~ msgstr "Enviar seguimentos"

#~ msgid ""
#~ "\n"
#~ "Dear %(partner_name)s,\n"
#~ "\n"
#~ "Despite several reminders, your account is still not settled.\n"
#~ "\n"
#~ "Unless full payment is made in next 8 days , then legal action for the "
#~ "recovery of the debt, will be taken without further notice.\n"
#~ "\n"
#~ "I trust that this action will prove unnecessary and details of due payments "
#~ "is printed below.\n"
#~ "\n"
#~ "In case of any queries concerning this matter, do not hesitate to contact "
#~ "our accounting department at (+32).10.68.94.39.\n"
#~ "\n"
#~ "Best Regards,\n"
#~ msgstr ""
#~ "\n"
#~ "Estimado %(partner_name)s: Malia os diversos recordatorios, a débeda da súa "
#~ "conta aínda non está resolta. A menos que o pago total se realice nos "
#~ "vindeiros 8 días, tomaranse as accións legais para o cobro da débeda sen "
#~ "máis aviso. Confiamos en que esta medida sexa innecesaria. Os detalles dos "
#~ "pagos pendentes enuméranse a continuación. Para calquera consulta relativa a "
#~ "este asunto, non dubide en poñerse en contacto co noso departamento de "
#~ "contabilidade. Saúdos cordiais\n"

#~ msgid "Send Mails"
#~ msgstr "Enviar emails"

#~ msgid ""
#~ "\n"
#~ "Dear %(partner_name)s,\n"
#~ "\n"
#~ "Exception made if there was a mistake of ours, it seems that the following "
#~ "amount staid unpaid. Please, take appropriate measures in order to carry out "
#~ "this payment in the next 8 days.\n"
#~ "\n"
#~ "Would your payment have been carried out after this mail was sent, please "
#~ "consider the present one as void. Do not hesitate to contact our accounting "
#~ "department at (+32).10.68.94.39.\n"
#~ "\n"
#~ "Best Regards,\n"
#~ msgstr ""
#~ "\n"
#~ "Estimado %(partner_name)s: Agás que houbera un erro da nosa parte, semella "
#~ "que os seguintes importes están pendentes de pago. Por favor, tome as "
#~ "medidas oportunas para realizar este pago nos vindeiros 8 días. Se o "
#~ "pagamento fora realizado despois de enviar este correo, por favor non o teña "
#~ "en conta. Non dubide en poñerse en contacto co noso departamento de "
#~ "contabilidade. Saúdos cordiais,\n"

#~ msgid "Due"
#~ msgstr "Vencemento"

#~ msgid "Accounting follow-ups management"
#~ msgstr "Xestión dos seguimentos/avisos contables"

#~ msgid "Followup Statistics by Partner"
#~ msgstr "Estadísticas seguimento por empresa"

#~ msgid "Email Settings"
#~ msgstr "Configuración do correo electrónico"

#, python-format
#~ msgid "Select Partners"
#~ msgstr "Seleccionar empresas"

#~ msgid "Currency"
#~ msgstr "Divisa"

#~ msgid "Print Follow Ups"
#~ msgstr "Imprimir seguimentos"

#~ msgid "Sub-Total:"
#~ msgstr "Subtotal:"

#, python-format
#~ msgid ""
#~ "All E-mails have been successfully sent to Partners:.\n"
#~ "\n"
#~ msgstr ""
#~ "Tódolos correos foron enviados ás empresas correctamente.\n"
#~ "\n"

#~ msgid "%(user_signature)s: User Name"
#~ msgstr "%(user_signature)s: Nome do usuario"

#~ msgid "Paid"
#~ msgstr "Pagado"

#~ msgid "Balance:"
#~ msgstr "Balance:"

#~ msgid "Send email confirmation"
#~ msgstr "Enviar correo electrónico de confirmación"

#~ msgid "Company must be same for its related account and period."
#~ msgstr "A compañía debe ser a mesma para a conta e período relacionados."

#~ msgid "Error! You can not create recursive companies."
#~ msgstr "Erro! Non pode crear compañías recorrentes."

#~ msgid "Followup Statistics"
#~ msgstr "Estatísticas de seguimento"

#~ msgid "%(partner_name)s: Partner Name"
#~ msgstr "%(partner_name)s: Nome de empresa"

#~ msgid "Followup Lines"
#~ msgstr "Liñas de seguimento"

#~ msgid "Companies"
#~ msgstr "Compañías"

#~ msgid "Follow-Up lines"
#~ msgstr "Liñas de seguimento"

#~ msgid "%(company_currency)s: User's Company Currency"
#~ msgstr "%(company_currency)s: Divisa da compañía do usuario"

#~ msgid "%(company_name)s: User's Company name"
#~ msgstr "%(company_name): Nome da compañía do usuario"

#~ msgid "Print Followup & Send Mail to Customers"
#~ msgstr "Imprimir seguimento e enviar correo a clientes"

#~ msgid "%(followup_amount)s: Total Amount Due"
#~ msgstr "%(followup_amount)s: Total importe debido"

#~ msgid "Payable Items"
#~ msgstr "Rexistros a pagar"

#~ msgid "Follow-Up Lines"
#~ msgstr "Liñas de seguimento"

#~ msgid "Followup Report"
#~ msgstr "Informe de seguimentos"

#~ msgid "Followup Level"
#~ msgstr "Nivel de seguimento"

#~ msgid "%(date)s: Current Date"
#~ msgstr "%(date)s: Data actual"

#~ msgid "Receivable Items"
#~ msgstr "Rexistros a cobrar"

#~ msgid "Continue"
#~ msgstr "Continuar"

#~ msgid "Maturity"
#~ msgstr "Vencemento"

#, python-format
#~ msgid ""
#~ "E-Mail not sent to following Partners, Email not available !\n"
#~ "\n"
#~ msgstr ""
#~ "Correo non enviado ás empresas seguintes, o seu email non estaba "
#~ "dispoñible.\n"
#~ "\n"

#~ msgid "Days of delay"
#~ msgstr "Días de demora"

#~ msgid "%(line)s: Ledger Posting lines"
#~ msgstr "%(line)s: Liñas incluídas no libro maior"

#~ msgid "%(partner_name)s: Partner name"
#~ msgstr "%(partner_name)s: Nome empresa"

#~ msgid "You can not create move line on view account."
#~ msgstr "Non pode crear unha liña de movemento nunha conta de tipo vista."

#~ msgid "%(company_name)s: User's Company Name"
#~ msgstr "%(company_name)s: Nome da compañía do usuario"

#~ msgid "Latest Followup Date"
#~ msgstr "Data último seguimento"

#~ msgid "Follow-Up Criteria"
#~ msgstr "Criterios seguimento"

#~ msgid "Type of Term"
#~ msgstr "Tipo de prazo"

#, python-format
#~ msgid "Followup Summary"
#~ msgstr "Informe de seguimento"