1436 lines
39 KiB
Plaintext
1436 lines
39 KiB
Plaintext
# Mongolian translation for openobject-addons
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# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2012-12-03 16:02+0000\n"
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"PO-Revision-Date: 2010-08-11 05:36+0000\n"
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"Last-Translator: ub121 <ubs121@gmail.com>\n"
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"Language-Team: Mongolian <mn@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-12-04 05:19+0000\n"
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"X-Generator: Launchpad (build 16335)\n"
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#. module: account_followup
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#: view:account_followup.followup.line:0
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#: field:account_followup.followup.line,manual_action:0
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msgid "Manual Action"
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msgstr ""
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#. module: account_followup
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#: help:res.partner,latest_followup_level_id:0
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msgid "The maximum follow-up level"
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msgstr ""
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#. module: account_followup
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#: view:res.partner:0
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msgid "Group by"
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msgstr ""
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#. module: account_followup
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#: view:account_followup.stat:0
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#: view:res.partner:0
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msgid "Group By..."
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msgstr ""
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#. module: account_followup
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#: field:account_followup.print,followup_id:0
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msgid "Follow-Up"
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msgstr ""
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#. module: account_followup
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#: view:account_followup.followup.line:0
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msgid "%(date)s"
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msgstr ""
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#. module: account_followup
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#: field:res.partner,payment_next_action_date:0
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msgid "Next Action Date"
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msgstr ""
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#. module: account_followup
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#: field:account_followup.sending.results,needprinting:0
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msgid "Needs Printing"
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msgstr ""
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#. module: account_followup
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#: view:res.partner:0
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msgid "⇾ Mark as Done"
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msgstr ""
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#. module: account_followup
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#: field:account_followup.followup.line,manual_action_note:0
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msgid "Action To Do"
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msgstr ""
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#. module: account_followup
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#: model:email.template,body_html:account_followup.email_template_account_followup_level0
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msgid ""
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"\n"
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"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
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"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
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"255, 255); \">\n"
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"\n"
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" <p>Dear ${object.name},</p>\n"
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" <p>\n"
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" Exception made if there was a mistake of ours, it seems that the "
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"following amount stays unpaid. Please, take\n"
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"appropriate measures in order to carry out this payment in the next 8 days.\n"
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"\n"
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"Would your payment have been carried out after this mail was sent, please "
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"ignore this message. Do not hesitate to\n"
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"contact our accounting department at (+32).10.68.94.39.\n"
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"\n"
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" </p>\n"
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"<br/>\n"
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"Best Regards,\n"
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"\n"
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" <br/>\n"
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"${user.name}\n"
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"\n"
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"<br/>\n"
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"<br/>\n"
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"<%\n"
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" from openerp.addons.account_followup.report import "
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"account_followup_print\n"
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" rml_parse = account_followup_print.report_rappel(object._cr, user.id, "
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"\"followup_rml_parser\")\n"
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" final_res = rml_parse._lines_get_with_partner(object, "
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"user.company_id.id)\n"
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" followup_table = ''\n"
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" for currency_dict in final_res:\n"
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" currency_symbol = currency_dict.get('line', [{'currency_id': "
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"user.company_id.currency_id}])[0]['currency_id'].symbol\n"
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" followup_table += '''\n"
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" <table border=\"2\" width=100%%>\n"
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" <tr>\n"
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" <td>Invoice date</td>\n"
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" <td>Reference</td>\n"
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" <td>Due date</td>\n"
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" <td>Amount (%s)</td>\n"
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" <td>Lit.</td>\n"
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" </tr>\n"
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" ''' % (currency_symbol)\n"
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" total = 0\n"
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" for aml in currency_dict['line']:\n"
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" block = aml['blocked'] and 'X' or ' '\n"
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" total += aml['balance']\n"
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" strbegin = \"<TD> \"\n"
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" strend = \"</TD> \"\n"
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" date = aml['date_maturity'] or aml['date']\n"
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" if date <= ctx['current_date'] and aml['balance'] > 0:\n"
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" strbegin = \"<TD><B>\"\n"
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" strend = \"</B></TD>\"\n"
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" followup_table +=\"<TR>\" + strbegin + str(aml['date']) + strend "
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"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin "
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"+ str(aml['balance']) + strend + strbegin + block + strend + \"</TR>\"\n"
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" total = rml_parse.formatLang(total, dp='Account', "
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"currency_obj=object.company_id.currency_id)\n"
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" followup_table += '''<tr> </tr>\n"
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" </table>\n"
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" <center>Amount due: %s </center>''' % (total)\n"
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"\n"
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"%>\n"
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"\n"
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"${followup_table}\n"
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"\n"
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" <br/>\n"
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"\n"
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"</div>\n"
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" "
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msgstr ""
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#. module: account_followup
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#: view:res.partner:0
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msgid "Follow-ups to do"
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msgstr ""
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#. module: account_followup
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#: field:account_followup.followup,company_id:0
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#: view:account_followup.stat:0
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#: field:account_followup.stat,company_id:0
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#: field:account_followup.stat.by.partner,company_id:0
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msgid "Company"
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msgstr "Компани"
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#. module: account_followup
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#: report:account_followup.followup.print:0
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msgid "Invoice Date"
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msgstr "Нэхэмжилсэн Огноо"
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#. module: account_followup
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#: field:account_followup.print,email_subject:0
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msgid "Email Subject"
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msgstr ""
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#. module: account_followup
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#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
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msgid ""
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"\n"
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"Dear %(partner_name)s,\n"
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"\n"
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"Despite several reminders, your account is still not settled.\n"
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"\n"
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"Unless full payment is made in next 8 days, then legal action for the "
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"recovery of the debt will be taken without further notice.\n"
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"\n"
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"I trust that this action will prove unnecessary and details of due payments "
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"is printed below.\n"
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"\n"
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"In case of any queries concerning this matter, do not hesitate to contact "
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"our accounting department at (+32).10.68.94.39.\n"
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"\n"
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"Best Regards,\n"
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" "
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msgstr ""
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#. module: account_followup
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#: view:account_followup.followup.line:0
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msgid "days overdue, do the following actions:"
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msgstr ""
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#. module: account_followup
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#: view:account_followup.followup.line:0
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msgid "Follow-up Steps"
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msgstr ""
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#. module: account_followup
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#: field:account_followup.print,email_body:0
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msgid "Email Body"
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msgstr ""
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#. module: account_followup
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#: help:res.partner,payment_responsible_id:0
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msgid "Responsible for making sure the action happens."
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msgstr ""
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#. module: account_followup
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#: view:res.partner:0
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msgid "Overdue amount"
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msgstr ""
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#. module: account_followup
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#: model:ir.actions.act_window,name:account_followup.action_account_followup_print
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msgid "Send Follow-Ups"
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msgstr ""
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#. module: account_followup
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#: report:account_followup.followup.print:0
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msgid "Amount"
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msgstr ""
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#. module: account_followup
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#: view:res.partner:0
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msgid "No Responsible"
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msgstr ""
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#. module: account_followup
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#: view:account_followup.stat.by.partner:0
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msgid "Balance > 0"
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msgstr "Баланс > 0"
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#. module: account_followup
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#: view:account.move.line:0
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msgid "Total debit"
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msgstr "Нийт дебит"
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#. module: account_followup
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#: field:res.partner,payment_next_action:0
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msgid "Next Action"
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msgstr ""
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#. module: account_followup
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#: view:account_followup.followup.line:0
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msgid ": Partner Name"
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msgstr ""
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#. module: account_followup
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#: view:account_followup.followup:0
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#: field:account_followup.followup,followup_line:0
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#: view:res.partner:0
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msgid "Follow-up"
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msgstr ""
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#. module: account_followup
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#: report:account_followup.followup.print:0
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msgid "VAT:"
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msgstr "НӨАТ:"
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#. module: account_followup
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#: view:account_followup.stat:0
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#: field:account_followup.stat,partner_id:0
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#: field:account_followup.stat.by.partner,partner_id:0
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#: model:ir.model,name:account_followup.model_res_partner
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msgid "Partner"
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msgstr "Харилцагч"
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#. module: account_followup
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#: field:account_followup.print,partner_ids:0
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msgid "Partners"
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msgstr "Харилцагч"
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#. module: account_followup
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#: report:account_followup.followup.print:0
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msgid "Date :"
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msgstr "Огноо"
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#. module: account_followup
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#: view:res.partner:0
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msgid "I am responsible"
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msgstr ""
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#. module: account_followup
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#: sql_constraint:account_followup.followup:0
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msgid "Only one follow-up per company is allowed"
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msgstr ""
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#. module: account_followup
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#: model:account_followup.followup.line,description:account_followup.demo_followup_line4
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#: model:account_followup.followup.line,description:account_followup.demo_followup_line5
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msgid ""
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"\n"
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"Dear %(partner_name)s,\n"
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"\n"
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"Despite several reminders, your account is still not settled.\n"
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"\n"
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"Unless full payment is made in next 8 days, then legal action for the "
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"recovery of the debt will be taken without further notice.\n"
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"\n"
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"I trust that this action will prove unnecessary and details of due payments "
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"is printed below.\n"
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"\n"
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"In case of any queries concerning this matter, do not hesitate to contact "
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"our accounting department at (+32).10.68.94.39.\n"
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"\n"
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"Best Regards,\n"
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" "
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msgstr ""
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#. module: account_followup
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#: help:account_followup.followup.line,send_letter:0
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msgid "When processing, it will print a letter"
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msgstr ""
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#. module: account_followup
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#: view:account_followup.stat:0
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msgid "Not Litigation"
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msgstr ""
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#. module: account_followup
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#: view:res.partner:0
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msgid "Without responsible"
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msgstr ""
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#. module: account_followup
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#: view:account_followup.print:0
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msgid "Send emails and generate letters"
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msgstr ""
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#. module: account_followup
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#: model:ir.actions.act_window,name:account_followup.action_customer_followup
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msgid "Manual Follow-Ups"
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msgstr ""
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#. module: account_followup
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#: view:account_followup.followup.line:0
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msgid "%(partner_name)s"
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msgstr ""
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#. module: account_followup
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#: field:account_followup.stat,debit:0
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msgid "Debit"
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msgstr "Дебит"
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#. module: account_followup
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#: model:ir.model,name:account_followup.model_account_followup_stat
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msgid "Follow-up Statistics"
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msgstr ""
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#. module: account_followup
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#: view:res.partner:0
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msgid "Send Overdue Email"
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msgstr ""
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#. module: account_followup
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#: model:ir.model,name:account_followup.model_account_followup_followup_line
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msgid "Follow-up Criteria"
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msgstr ""
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#. module: account_followup
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#: help:account_followup.followup.line,sequence:0
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msgid "Gives the sequence order when displaying a list of follow-up lines."
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msgstr ""
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#. module: account_followup
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#: code:addons/account_followup/wizard/account_followup_print.py:166
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#, python-format
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msgid " will be sent"
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msgstr ""
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#. module: account_followup
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#: view:account_followup.followup.line:0
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msgid ": User's Company Name"
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msgstr ""
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#. module: account_followup
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#: view:account_followup.followup.line:0
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#: field:account_followup.followup.line,send_letter:0
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msgid "Send a Letter"
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msgstr ""
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#. module: account_followup
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#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
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msgid "Payment Follow-ups"
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msgstr ""
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#. module: account_followup
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#: field:account_followup.followup.line,delay:0
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msgid "Due Days"
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msgstr ""
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#. module: account_followup
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#: code:addons/account_followup/wizard/account_followup_print.py:155
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#, python-format
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msgid "Nobody"
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msgstr ""
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#. module: account_followup
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#: field:account.move.line,followup_line_id:0
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#: view:account_followup.stat:0
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msgid "Follow-up Level"
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msgstr ""
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#. module: account_followup
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#: field:account_followup.stat,date_followup:0
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msgid "Latest followup"
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msgstr ""
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#. module: account_followup
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#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
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#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
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msgid "Reconcile Invoices & Payments"
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msgstr ""
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#. module: account_followup
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#: model:ir.ui.menu,name:account_followup.account_followup_s
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msgid "Do Manual Follow-Ups"
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msgstr ""
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#. module: account_followup
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#: report:account_followup.followup.print:0
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msgid "Li."
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msgstr ""
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#. module: account_followup
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#: field:account_followup.print,email_conf:0
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msgid "Send Email Confirmation"
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msgstr ""
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||
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#. module: account_followup
|
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#: view:res.partner:0
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msgid "Print Overdue Payments"
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msgstr ""
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||
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#. module: account_followup
|
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#: field:account_followup.stat.by.partner,date_followup:0
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msgid "Latest follow-up"
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msgstr ""
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#. module: account_followup
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#: field:account_followup.print,partner_lang:0
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msgid "Send Email in Partner Language"
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msgstr ""
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||
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#. module: account_followup
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#: code:addons/account_followup/wizard/account_followup_print.py:169
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#, python-format
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msgid " email(s) sent"
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msgstr ""
|
||
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#. module: account_followup
|
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#: model:ir.model,name:account_followup.model_account_followup_print
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#: model:ir.model,name:account_followup.model_account_followup_print_all
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msgid "Print Follow-up & Send Mail to Customers"
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msgstr ""
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#. module: account_followup
|
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#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
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msgid ""
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||
"\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 at "
|
||
"(+32).10.68.94.39.\n"
|
||
"\n"
|
||
"Best Regards,\n"
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.followup.line,description:0
|
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msgid "Printed Message"
|
||
msgstr ""
|
||
|
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#. module: account_followup
|
||
#: field:res.partner,latest_followup_level_id_without_lit:0
|
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msgid "Latest Follow-up Level without litigation"
|
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msgstr ""
|
||
|
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#. module: account_followup
|
||
#: view:res.partner:0
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msgid "Partners with Credits"
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msgstr ""
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||
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#. module: account_followup
|
||
#: help:account_followup.followup.line,send_email:0
|
||
msgid "When processing, it will send an email"
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msgstr ""
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||
|
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#. module: account_followup
|
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#: view:account_followup.stat.by.partner:0
|
||
msgid "Partner to Remind"
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: view:res.partner:0
|
||
msgid "Print overdue payments report independent of follow-up line"
|
||
msgstr ""
|
||
|
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#. module: account_followup
|
||
#: field:account_followup.followup.line,followup_id:0
|
||
#: field:account_followup.stat,followup_id:0
|
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msgid "Follow Ups"
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: code:addons/account_followup/account_followup.py:227
|
||
#, 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_next_action_date:0
|
||
msgid ""
|
||
"This is when further follow-up is needed. The date will have been set to "
|
||
"the current date if the action fields are empty and the partner gets a "
|
||
"follow-up level that requires a manual 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
|
||
#: view:res.partner:0
|
||
msgid ""
|
||
"Below is the history of the transactions of this\n"
|
||
" customer. You can set an invoice in litigation "
|
||
"in\n"
|
||
" order to not include it in the next payment\n"
|
||
" follow-ups."
|
||
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:240
|
||
#, python-format
|
||
msgid "Send Letters and Emails: Actions Summary"
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.print:0
|
||
msgid "or"
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.stat,blocked:0
|
||
msgid "Blocked"
|
||
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:account_followup.print,date:0
|
||
msgid ""
|
||
"This field allow you to select a forecast date to plan your follow-ups"
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.print,date:0
|
||
msgid "Follow-up Sending Date"
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: field:res.partner,payment_responsible_id:0
|
||
msgid "Follow-up Responsible"
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: report:account_followup.followup.print:0
|
||
msgid "Document : Customer account statement"
|
||
msgstr "Баримт: Үйлчлүүлэгчийн дансны тодорхойлолт"
|
||
|
||
#. module: account_followup
|
||
#: code:addons/account_followup/wizard/account_followup_print.py:257
|
||
#, python-format
|
||
msgid "Invoices Reminder"
|
||
msgstr "Үнийн нэхэмжлэл сануулах"
|
||
|
||
#. module: account_followup
|
||
#: model:ir.ui.menu,name:account_followup.account_followup_menu
|
||
msgid "Follow-up Levels"
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: view:res.partner:0
|
||
msgid "Future Follow-ups"
|
||
msgstr ""
|
||
|
||
#. 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 folow-up levels that are triggered when the "
|
||
"due\n"
|
||
" date of the most overdue invoice has passed a "
|
||
"certain\n"
|
||
" amount of days."
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.stat:0
|
||
msgid "Follow-up Entries with period in current year"
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: field:account.move.line,followup_date:0
|
||
msgid "Latest Follow-up"
|
||
msgstr ""
|
||
|
||
#. 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:245
|
||
#, python-format
|
||
msgid "Printed overdue payments report"
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: model:ir.model,name:account_followup.model_email_template
|
||
msgid "Email Templates"
|
||
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
|
||
#: 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 ""
|
||
|
||
#. 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
|
||
#: view:account_followup.followup.line:0
|
||
msgid "%(user_signature)s"
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: model:ir.model,name:account_followup.model_res_company
|
||
msgid "Companies"
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.print,summary:0
|
||
msgid "Summary"
|
||
msgstr "Хураангуй"
|
||
|
||
#. 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
|
||
#: 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 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 ""
|
||
|
||
#. module: account_followup
|
||
#: report:account_followup.followup.print:0
|
||
msgid "Maturity 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 ${object.name},</p>\n"
|
||
" <p>\n"
|
||
" Exception made if there was a mistake of ours, it seems that the "
|
||
"following amount stays unpaid. Please, take\n"
|
||
"appropriate measures in order to carry out this payment in the next 8 days.\n"
|
||
"Would your payment have been carried out after this mail was sent, please "
|
||
"ignore this message. Do not hesitate to\n"
|
||
"contact our accounting department at (+32).10.68.94.39.\n"
|
||
" </p>\n"
|
||
"<br/>\n"
|
||
"Best Regards,\n"
|
||
"</br>\n"
|
||
"</br>\n"
|
||
"<br/>\n"
|
||
"${user.name}\n"
|
||
" \n"
|
||
"<br/>\n"
|
||
"<br/>\n"
|
||
"\n"
|
||
" \n"
|
||
"\n"
|
||
"<%\n"
|
||
" from openerp.addons.account_followup.report import "
|
||
"account_followup_print\n"
|
||
" rml_parse = account_followup_print.report_rappel(object._cr, user.id, "
|
||
"\"followup_rml_parser\")\n"
|
||
" final_res = rml_parse._lines_get_with_partner(object, "
|
||
"user.company_id.id)\n"
|
||
" followup_table = ''\n"
|
||
" for currency_dict in final_res:\n"
|
||
" currency_symbol = currency_dict.get('line', [{'currency_id': "
|
||
"user.company_id.currency_id}])[0]['currency_id'].symbol\n"
|
||
" followup_table += '''\n"
|
||
" <table border=\"2\" width=100%%>\n"
|
||
" <tr>\n"
|
||
" <td>Invoice date</td>\n"
|
||
" <td>Reference</td>\n"
|
||
" <td>Due date</td>\n"
|
||
" <td>Amount (%s)</td>\n"
|
||
" <td>Lit.</td>\n"
|
||
" </tr>\n"
|
||
" ''' % (currency_symbol)\n"
|
||
" total = 0\n"
|
||
" for aml in currency_dict['line']:\n"
|
||
" block = aml['blocked'] and 'X' or ' '\n"
|
||
" total += aml['balance']\n"
|
||
" strbegin = \"<TD> \"\n"
|
||
" strend = \"</TD> \"\n"
|
||
" date = aml['date_maturity'] or aml['date']\n"
|
||
" if date <= ctx['current_date'] and aml['balance'] > 0:\n"
|
||
" strbegin = \"<TD><B>\"\n"
|
||
" strend = \"</B></TD>\"\n"
|
||
" followup_table +=\"<TR>\" + strbegin + str(aml['date']) + strend "
|
||
"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin "
|
||
"+ str(aml['balance']) + strend + strbegin + block + strend + \"</TR>\"\n"
|
||
" total = rml_parse.formatLang(total, dp='Account', "
|
||
"currency_obj=object.company_id.currency_id)\n"
|
||
" followup_table += '''<tr> </tr>\n"
|
||
" </table>\n"
|
||
" <center>Amount due: %s </center>''' % (total)\n"
|
||
"\n"
|
||
"%>\n"
|
||
"\n"
|
||
"${followup_table}\n"
|
||
"\n"
|
||
" <br/>\n"
|
||
"\n"
|
||
"</div>\n"
|
||
" "
|
||
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_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 ${object.name},</p>\n"
|
||
" <p>\n"
|
||
" \tWe are disappointed to see that despite sending a reminder, that your "
|
||
"account is now seriously overdue.\n"
|
||
"It is essential that immediate payment is made, otherwise we will have to "
|
||
"consider placing a stop on your account\n"
|
||
"which means that we will no longer be able to supply your company with "
|
||
"(goods/services).\n"
|
||
"Please, take appropriate measures in order to carry out this payment in the "
|
||
"next 8 days.\n"
|
||
"If there is a problem with paying invoice that we are not aware of, do not "
|
||
"hesitate to contact our accounting\n"
|
||
"department at (+32).10.68.94.39. so that we can resolve the matter quickly.\n"
|
||
"Details of due payments is printed below.\n"
|
||
" </p>\n"
|
||
"<br/>\n"
|
||
"Best Regards,\n"
|
||
" \n"
|
||
"<br/>\n"
|
||
"${user.name}\n"
|
||
" \n"
|
||
"<br/>\n"
|
||
"<br/>\n"
|
||
"\n"
|
||
" \n"
|
||
"<%\n"
|
||
" from openerp.addons.account_followup.report import "
|
||
"account_followup_print\n"
|
||
" rml_parse = account_followup_print.report_rappel(object._cr, user.id, "
|
||
"\"followup_rml_parser\")\n"
|
||
" final_res = rml_parse._lines_get_with_partner(object, "
|
||
"user.company_id.id)\n"
|
||
" followup_table = ''\n"
|
||
" for currency_dict in final_res:\n"
|
||
" currency_symbol = currency_dict.get('line', [{'currency_id': "
|
||
"user.company_id.currency_id}])[0]['currency_id'].symbol\n"
|
||
" followup_table += '''\n"
|
||
" <table border=\"2\" width=100%%>\n"
|
||
" <tr>\n"
|
||
" <td>Invoice date</td>\n"
|
||
" <td>Reference</td>\n"
|
||
" <td>Due date</td>\n"
|
||
" <td>Amount (%s)</td>\n"
|
||
" <td>Lit.</td>\n"
|
||
" </tr>\n"
|
||
" ''' % (currency_symbol)\n"
|
||
" total = 0\n"
|
||
" for aml in currency_dict['line']:\n"
|
||
" block = aml['blocked'] and 'X' or ' '\n"
|
||
" total += aml['balance']\n"
|
||
" strbegin = \"<TD> \"\n"
|
||
" strend = \"</TD> \"\n"
|
||
" date = aml['date_maturity'] or aml['date']\n"
|
||
" if date <= ctx['current_date'] and aml['balance'] > 0:\n"
|
||
" strbegin = \"<TD><B>\"\n"
|
||
" strend = \"</B></TD>\"\n"
|
||
" followup_table +=\"<TR>\" + strbegin + str(aml['date']) + strend "
|
||
"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin "
|
||
"+ str(aml['balance']) + strend + strbegin + block + strend + \"</TR>\"\n"
|
||
" total = rml_parse.formatLang(total, dp='Account', "
|
||
"currency_obj=object.company_id.currency_id)\n"
|
||
" followup_table += '''<tr> </tr>\n"
|
||
" </table>\n"
|
||
" <center>Amount due: %s </center>''' % (total)\n"
|
||
"\n"
|
||
"%>\n"
|
||
"\n"
|
||
"${followup_table}\n"
|
||
"\n"
|
||
" <br/>\n"
|
||
"\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 "Тэнцэл"
|
||
|
||
#. 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
|
||
#: field:account_followup.stat,date_move_last:0
|
||
#: field:account_followup.stat.by.partner,date_move_last:0
|
||
msgid "Last move"
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.followup.line,sequence:0
|
||
msgid "Sequence"
|
||
msgstr "Дугаарлалт"
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.stat,period_id:0
|
||
msgid "Period"
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: code:addons/account_followup/wizard/account_followup_print.py:231
|
||
#, 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 "Цуцлах"
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.sending.results:0
|
||
msgid "Close"
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.stat:0
|
||
#: view:res.partner:0
|
||
msgid "Litigation"
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.stat.by.partner,max_followup_id:0
|
||
msgid "Max Follow Up Level"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: field:res.partner,payment_amount_due:0
|
||
msgid "Total amount due"
|
||
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 "Тайлбар"
|
||
|
||
#. 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 Follow-up"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: account_followup
|
||
#: view:res.partner:0
|
||
msgid ""
|
||
"If not specified by the latest follow-up level, it will send from the "
|
||
"default follow-up of overdue invoices template"
|
||
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 ""
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.stat:0
|
||
msgid "Follow-up lines"
|
||
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.print:0
|
||
msgid ""
|
||
"This action will send follow-up emails, print the letters and\n"
|
||
" set the manual actions per customers."
|
||
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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.followup,name:0
|
||
msgid "Name"
|
||
msgstr "Нэр"
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 "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
|
||
#: 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 ${object.name},</p>\n"
|
||
" <p>\n"
|
||
" Despite several reminders, your account is still not settled.\n"
|
||
"Unless full payment is made in next 8 days, legal action for the recovery of "
|
||
"the debt will be taken without\n"
|
||
"further notice.\n"
|
||
"I trust that this action will prove unnecessary and details of due payments "
|
||
"is printed below.\n"
|
||
"In case of any queries concerning this matter, do not hesitate to contact "
|
||
"our accounting department at (+32).10.68.94.39.\n"
|
||
"</p>\n"
|
||
"<br/>\n"
|
||
"Best Regards,\n"
|
||
" \n"
|
||
"<br/>\n"
|
||
"${user.name}\n"
|
||
" \n"
|
||
"<br/>\n"
|
||
"<br/>\n"
|
||
"\n"
|
||
" \n"
|
||
"\n"
|
||
"<%\n"
|
||
" from openerp.addons.account_followup.report import "
|
||
"account_followup_print\n"
|
||
" rml_parse = account_followup_print.report_rappel(object._cr, user.id, "
|
||
"\"followup_rml_parser\")\n"
|
||
" final_res = rml_parse._lines_get_with_partner(object, "
|
||
"user.company_id.id)\n"
|
||
" followup_table = ''\n"
|
||
" for currency_dict in final_res:\n"
|
||
" currency_symbol = currency_dict.get('line', [{'currency_id': "
|
||
"user.company_id.currency_id}])[0]['currency_id'].symbol\n"
|
||
" followup_table += '''\n"
|
||
" <table border=\"2\" width=100%%>\n"
|
||
" <tr>\n"
|
||
" <td>Invoice date</td>\n"
|
||
" <td>Reference</td>\n"
|
||
" <td>Due date</td>\n"
|
||
" <td>Amount (%s)</td>\n"
|
||
" <td>Lit.</td>\n"
|
||
" </tr>\n"
|
||
" ''' % (currency_symbol)\n"
|
||
" total = 0\n"
|
||
" for aml in currency_dict['line']:\n"
|
||
" block = aml['blocked'] and 'X' or ' '\n"
|
||
" total += aml['balance']\n"
|
||
" strbegin = \"<TD> \"\n"
|
||
" strend = \"</TD> \"\n"
|
||
" date = aml['date_maturity'] or aml['date']\n"
|
||
" if date <= ctx['current_date'] and aml['balance'] > 0:\n"
|
||
" strbegin = \"<TD><B>\"\n"
|
||
" strend = \"</B></TD>\"\n"
|
||
" followup_table +=\"<TR>\" + strbegin + str(aml['date']) + strend "
|
||
"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin "
|
||
"+ str(aml['balance']) + strend + strbegin + block + strend + \"</TR>\"\n"
|
||
" total = rml_parse.formatLang(total, dp='Account', "
|
||
"currency_obj=object.company_id.currency_id)\n"
|
||
" followup_table += '''<tr> </tr>\n"
|
||
" </table>\n"
|
||
" <center>Amount due: %s </center>''' % (total)\n"
|
||
"\n"
|
||
"%>\n"
|
||
"\n"
|
||
"${followup_table}\n"
|
||
"\n"
|
||
" <br/>\n"
|
||
"\n"
|
||
"</div>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: help:res.partner,payment_next_action:0
|
||
msgid ""
|
||
"This is the next action to be taken by the user. It will automatically be "
|
||
"set when the action fields are empty and the partner gets a follow-up level "
|
||
"that requires a manual action. "
|
||
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 "Нийт кредит"
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.stat,credit:0
|
||
msgid "Credit"
|
||
msgstr "Кредит"
|
||
|
||
#. 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 ""
|
||
|
||
#. 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:res.partner:0
|
||
msgid "Search view"
|
||
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:res.partner,payment_note:0
|
||
msgid "Customer Payment Promise"
|
||
msgstr ""
|
||
|
||
#~ msgid "Invalid model name in the action definition."
|
||
#~ msgstr "Үйлдэлийн тодорхойлолтод буруу моделийн нэр заасан байна."
|
||
|
||
#~ msgid "Account Type"
|
||
#~ msgstr "Дансны төрөл"
|
||
|
||
#~ msgid "Paid"
|
||
#~ msgstr "Төлсөн"
|
||
|
||
#~ msgid ""
|
||
#~ "The Object name must start with x_ and not contain any special character !"
|
||
#~ msgstr ""
|
||
#~ "Объектын нэрний эхлэл x_ байх ёстой бөгөөд бусад тусгай тэмдэгтийг агуулж "
|
||
#~ "болохгүй!"
|
||
|
||
#~ msgid "Invalid XML for View Architecture!"
|
||
#~ msgstr "Дэлгэцийн XML алдаатай!"
|
||
|
||
#~ msgid "Lines"
|
||
#~ msgstr "Мөрүүд"
|
||
|
||
#~ msgid "Ok"
|
||
#~ msgstr "Ok"
|
||
|
||
#~ msgid "End of Month"
|
||
#~ msgstr "Сарын эцэс"
|
||
|
||
#~ msgid "Continue"
|
||
#~ msgstr "Үргэлжлүүлэх"
|
||
|
||
#~ msgid "Sub-Total:"
|
||
#~ msgstr "Дэд-дүн:"
|
||
|
||
#~ msgid "Email body"
|
||
#~ msgstr "И-мэйл бие"
|
||
|
||
#~ msgid "Legend"
|
||
#~ msgstr "Тэмдэглэгээ"
|
||
|
||
#~ msgid "Partner Selection"
|
||
#~ msgstr "Харилцагч сонгох"
|
||
|
||
#~ msgid "Send Mails"
|
||
#~ msgstr "Мэйлүүд илгээх"
|
||
|
||
#, python-format
|
||
#~ msgid "Select Partners"
|
||
#~ msgstr "Сонгосон харилцагч"
|
||
|
||
#~ msgid "Email Settings"
|
||
#~ msgstr "Имэйл тохируулах"
|
||
|
||
#~ msgid "%(company_name)s: User's Company name"
|
||
#~ msgstr "%(company_name)s:Хэрэглэгчдийн компани нэр"
|
||
|
||
#~ msgid "%(partner_name)s: Partner Name"
|
||
#~ msgstr "%(partner_name)s: Харилцагчийн нэр"
|
||
|
||
#~ msgid "Type of Term"
|
||
#~ msgstr "Төрөлийн хугацаа"
|