diff --git a/account_credit_control/i18n/ar.po b/account_credit_control/i18n/ar.po
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+++ b/account_credit_control/i18n/ar.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Arabic (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ar/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ar\n"
+"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+" Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+" Dear ${object.contact_address.name or ''}\n"
+"
\n"
+"
\n"
+" ${object.current_policy_level.custom_mail_text}\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "نشِط"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "إلغاء"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "الشركة"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "مسوّدة"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr "تجميع حسب..."
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr "فاتورة"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr "الاسم"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "الشريك"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"%s\" has generated %d Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"%s\" has not generated any Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "مستخدم"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr "أو"
diff --git a/account_credit_control/i18n/bg.po b/account_credit_control/i18n/bg.po
new file mode 100644
index 000000000..25b04eb4c
--- /dev/null
+++ b/account_credit_control/i18n/bg.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Bulgarian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/bg/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: bg\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+" Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+" Dear ${object.contact_address.name or ''}\n"
+"
\n"
+"
\n"
+" ${object.current_policy_level.custom_mail_text}\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "Отмяна"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"%s\" has generated %d Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"%s\" has not generated any Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr ""
diff --git a/account_credit_control/i18n/bs.po b/account_credit_control/i18n/bs.po
new file mode 100644
index 000000000..339bc35d9
--- /dev/null
+++ b/account_credit_control/i18n/bs.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/bs/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: bs\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+" Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+" Dear ${object.contact_address.name or ''}\n"
+"
\n"
+"
\n"
+" ${object.current_policy_level.custom_mail_text}\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "Aktivno"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "Kompanija"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "U pripremi"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr "Grupiši po..."
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr "Naziv"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"%s\" has generated %d Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"%s\" has not generated any Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "Korisnik"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr "ili"
diff --git a/account_credit_control/i18n/ca.po b/account_credit_control/i18n/ca.po
new file mode 100644
index 000000000..7d266a6ed
--- /dev/null
+++ b/account_credit_control/i18n/ca.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Catalan (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ca/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ca\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+" Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+" Dear ${object.contact_address.name or ''}\n"
+"
\n"
+"
\n"
+" ${object.current_policy_level.custom_mail_text}\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr "Comptes"
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "Actiu"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "Cancel·la"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "Companyia"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "Esborrany"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"%s\" has generated %d Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"%s\" has not generated any Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "Usuari"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr ""
diff --git a/account_credit_control/i18n/ca_ES.po b/account_credit_control/i18n/ca_ES.po
new file mode 100644
index 000000000..a8c805708
--- /dev/null
+++ b/account_credit_control/i18n/ca_ES.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Catalan (Spain) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ca_ES/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ca_ES\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+" Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+" Dear ${object.contact_address.name or ''}\n"
+"
\n"
+"
\n"
+" ${object.current_policy_level.custom_mail_text}\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr "Comptes"
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "Cancel·la"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "Companyia"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"%s\" has generated %d Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"%s\" has not generated any Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr ""
diff --git a/account_credit_control/i18n/cs.po b/account_credit_control/i18n/cs.po
new file mode 100644
index 000000000..c8f7d5b79
--- /dev/null
+++ b/account_credit_control/i18n/cs.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Czech (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/cs/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: cs\n"
+"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+" Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+" Dear ${object.contact_address.name or ''}\n"
+"
\n"
+"
\n"
+" ${object.current_policy_level.custom_mail_text}\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "Aktivní"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "Zrušit"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "Společnost"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "Návrh"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr "Seskupit podle..."
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr "Název"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "Společník"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"%s\" has generated %d Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"%s\" has not generated any Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "Uživatel"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr ""
diff --git a/account_credit_control/i18n/de.po b/account_credit_control/i18n/de.po
index c68bfdb9a..aa82b68dd 100644
--- a/account_credit_control/i18n/de.po
+++ b/account_credit_control/i18n/de.po
@@ -1,38 +1,34 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
-# * account_credit_control
-#
+# * account_credit_control
+#
+# Translators:
msgid ""
msgstr ""
-"Project-Id-Version: Odoo Server 8.0\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-01-26 10:32+0000\n"
-"PO-Revision-Date: 2014-10-30 14:59+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"Language: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 16:14+0000\n"
+"Last-Translator: OCA Transbot \n"
+"Language-Team: German (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Language: de\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_credit_control
#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
msgid ""
"\n"
-" Our records indicate that we still have not received the payment of "
-"the above mentioned invoice despite our two reminders.\n"
-" If payment have already been sent, please disregard this notice. If "
-"not, please proceed with payment.\n"
-" If your payment has not been received in the next 5 days, your file "
-"will be transfered to our debt collection agency.\n"
+" Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
"\n"
-" Should you need us to arrange a payment plan for you, please "
-"advise.\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
" A customer account statement is enclosed for you convenience.\n"
"\n"
-" Thank you in advance for your anticipated cooperation in this "
-"matter.\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
"\n"
" Best regards\n"
" "
@@ -73,10 +69,10 @@ msgstr ""
#. module: account_credit_control
#: model:ir.model,name:account_credit_control.model_credit_control_line
msgid "A credit control line"
-msgstr ""
+msgstr "Ein Mahnposten"
#. module: account_credit_control
-#: code:addons/account_credit_control/run.py:87
+#: code:addons/account_credit_control/run.py:93
#, python-format
msgid "A credit control line more recent than %s exists at %s"
msgstr ""
@@ -84,17 +80,17 @@ msgstr ""
#. module: account_credit_control
#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
msgid "A credit control policy level"
-msgstr ""
+msgstr "Eine Mahnregelstufe"
#. module: account_credit_control
-#: code:addons/account_credit_control/run.py:154
+#: code:addons/account_credit_control/run.py:161
#, python-format
msgid ""
"A credit control run is already running in background, please try later."
msgstr ""
#. module: account_credit_control
-#: code:addons/account_credit_control/run.py:80
+#: code:addons/account_credit_control/run.py:86
#, python-format
msgid "A run has already been executed more recently than %s"
msgstr ""
@@ -104,18 +100,18 @@ msgstr ""
#: field:credit.control.line,account_id:0
#: model:ir.model,name:account_credit_control.model_account_account
msgid "Account"
-msgstr ""
+msgstr "Konto"
#. module: account_credit_control
#: view:credit.control.policy:account_credit_control.credit_control_policy_form
#: field:credit.control.policy,account_ids:0
msgid "Accounts"
-msgstr ""
+msgstr "Konten"
#. module: account_credit_control
#: field:credit.control.policy,active:0
msgid "Active"
-msgstr ""
+msgstr "Aktiv"
#. module: account_credit_control
#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
@@ -139,7 +135,7 @@ msgstr ""
#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
#: view:credit.control.printer:account_credit_control.credit_line_printer_form
msgid "Cancel"
-msgstr ""
+msgstr "Abbrechen"
#. module: account_credit_control
#: view:credit.control.marker:account_credit_control.credit_line_marker_form
@@ -179,14 +175,14 @@ msgstr ""
#. module: account_credit_control
#: model:ir.model,name:account_credit_control.model_res_company
msgid "Companies"
-msgstr ""
+msgstr "Unternehmen"
#. module: account_credit_control
#: field:credit.control.communication,company_id:0
#: field:credit.control.line,company_id:0
#: field:credit.control.policy,company_id:0
msgid "Company"
-msgstr ""
+msgstr "Unternehmen"
#. module: account_credit_control
#: view:credit.control.run:account_credit_control.credit_control_run_form
@@ -324,7 +320,7 @@ msgstr ""
#. module: account_credit_control
#: model:ir.model,name:account_credit_control.model_credit_control_run
msgid "Credit control line generator"
-msgstr ""
+msgstr "Mahnpostenerzeuger"
#. module: account_credit_control
#: view:credit.control.policy:account_credit_control.credit_control_policy_form
@@ -359,9 +355,10 @@ msgid "Credit policy level"
msgstr ""
#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
#: field:credit.control.line,currency_id:0
msgid "Currency"
-msgstr ""
+msgstr "Währung"
#. module: account_credit_control
#: field:credit.control.policy.level,custom_mail_text:0
@@ -403,13 +400,13 @@ msgstr ""
#: selection:credit.control.line,state:0
#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
msgid "Done"
-msgstr ""
+msgstr "Erledigt"
#. module: account_credit_control
#: view:credit.control.line:account_credit_control.credit_control_line_search
#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
msgid "Draft"
-msgstr ""
+msgstr "Entwurf"
#. module: account_credit_control
#: view:credit.control.line:account_credit_control.credit_control_line_search
@@ -486,10 +483,15 @@ msgstr ""
msgid "For policies which should not generate lines or are obsolete"
msgstr ""
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
#. module: account_credit_control
#: view:credit.control.line:account_credit_control.credit_control_line_search
msgid "Group By..."
-msgstr ""
+msgstr "Gruppiere nach..."
#. module: account_credit_control
#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
@@ -519,7 +521,7 @@ msgstr ""
#: field:credit.control.line,invoice_id:0
#: model:ir.model,name:account_credit_control.model_account_invoice
msgid "Invoice"
-msgstr ""
+msgstr "Rechnung"
#. module: account_credit_control
#: view:website:account_credit_control.report_credit_control_summary_document
@@ -585,7 +587,7 @@ msgstr ""
#: view:credit.control.marker:account_credit_control.credit_line_marker_form
#: view:credit.control.printer:account_credit_control.credit_line_printer_form
msgid "Lines"
-msgstr ""
+msgstr "Zeilen"
#. module: account_credit_control
#: view:credit.control.line:account_credit_control.credit_control_line_search
@@ -616,7 +618,7 @@ msgstr ""
#: view:credit.control.policy:account_credit_control.credit_control_policy_form
#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
msgid "Mail and reporting"
-msgstr ""
+msgstr "Post und Berichte"
#. module: account_credit_control
#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
@@ -697,7 +699,7 @@ msgstr ""
#. module: account_credit_control
#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
msgid "Name"
-msgstr ""
+msgstr "Name"
#. module: account_credit_control
#: field:credit.control.policy.changer,new_policy_id:0
@@ -751,13 +753,10 @@ msgstr "Offener Betrag"
#. module: account_credit_control
#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
msgid ""
-"Our records indicate that we have not received the payment of the above "
-"mentioned invoice.\n"
-" If it has already been sent, please disregard this notice. If not, "
-"please proceed with payment within 10 days.\n"
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
"\n"
-" Thank you in advance for your anticipated cooperation in this "
-"matter.\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
"\n"
" Best regards\n"
" "
@@ -766,10 +765,8 @@ msgstr ""
#. module: account_credit_control
#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
msgid ""
-"Our records indicate that we have not received the payment of the above "
-"mentioned invoice.\n"
-"If it has already been sent, please disregard this notice. If not, please "
-"proceed with payment within 10 days.\n"
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
"\n"
"Thank you in advance for your anticipated cooperation in this matter.\n"
"\n"
@@ -780,11 +777,9 @@ msgstr ""
#. module: account_credit_control
#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
msgid ""
-"Our records indicate that we have not received the payment of the invoices "
-"mentioned in the attached document.\n"
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
"\n"
-"If it has already been sent, please disregard this notice. If not, please "
-"proceed with payment within 10 days.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
"\n"
"Thank you in advance for your anticipated cooperation in this matter.\n"
"\n"
@@ -795,10 +790,8 @@ msgstr ""
#. module: account_credit_control
#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
msgid ""
-"Our records indicate that we have not received the payment of the invoices "
-"mentioned in the attached document.\n"
-"If it has already been sent, please disregard this notice. If not, please "
-"proceed with payment within 10 days.\n"
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
"\n"
"Thank you in advance for your anticipated cooperation in this matter.\n"
"\n"
@@ -809,10 +802,8 @@ msgstr ""
#. module: account_credit_control
#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
msgid ""
-"Our records indicate that we have not yet received the payment of the above "
-"mentioned invoice despite our first reminder.\n"
-" If it has already been sent, please disregard this notice. If not, "
-"please proceed with payment within 5 days.\n"
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
"\n"
"Thank you in advance for your anticipated cooperation in this matter.\n"
"\n"
@@ -823,10 +814,8 @@ msgstr ""
#. module: account_credit_control
#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
msgid ""
-"Our records indicate that we have not yet received the payment of the "
-"invoices mentioned in the attached document despite our first reminder.\n"
-" If it has already been sent, please disregard this notice. If not, "
-"please proceed with payment within 5 days.\n"
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
"\n"
"Thank you in advance for your anticipated cooperation in this matter.\n"
"\n"
@@ -837,21 +826,16 @@ msgstr ""
#. module: account_credit_control
#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
msgid ""
-"Our records indicate that we still have not received the payment of the "
-"above mentioned invoice despite our reminder.\n"
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
"\n"
-" If payment have already been sent, please disregard this notice. If "
-"not, please proceed with payment.\n"
-" If your payment has not been received in the next 5 days, your file "
-"will be transfered to our debt\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
" collection agency.\n"
"\n"
-" Should you need us to arrange a payment plan for you, please "
-"advise.\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
" A customer account statement is enclosed for you convenience.\n"
"\n"
-" Thank you in advance for your anticipated cooperation in this "
-"matter.\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
"\n"
" Best regards\n"
" "
@@ -860,21 +844,16 @@ msgstr ""
#. module: account_credit_control
#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
msgid ""
-"Our records indicate that we still have not received the payment of the "
-"invoices mentioned in the attached document despite our reminder.\n"
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
"\n"
-"If payment have already been sent, please disregard this notice. If not, "
-"please proceed with payment.\n"
-"If your payment has not been received in the next 5 days, your file will be "
-"transfered to our debt\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
" collection agency.\n"
"\n"
-" Should you need us to arrange a payment plan for you, please "
-"advise.\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
" A customer account statement is enclosed for you convenience.\n"
"\n"
-" Thank you in advance for your anticipated cooperation in this "
-"matter.\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
"\n"
" Best regards\n"
" "
@@ -883,19 +862,14 @@ msgstr ""
#. module: account_credit_control
#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
msgid ""
-"Our records indicate that we still have not received the payment of the "
-"invoices mentioned in the attached document despite our two reminders.\n"
-" If payment have already been sent, please disregard this notice. If "
-"not, please proceed with payment.\n"
-" If your payment has not been received in the next 5 days, your file "
-"will be transfered to our debt collection agency.\n"
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
"\n"
-" Should you need us to arrange a payment plan for you, please "
-"advise.\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
" A customer account statement is enclosed for you convenience.\n"
"\n"
-" Thank you in advance for your anticipated cooperation in this "
-"matter.\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
"\n"
" Best regards\n"
" "
@@ -917,10 +891,10 @@ msgstr ""
#: field:credit.control.line,partner_id:0
#: model:ir.model,name:account_credit_control.model_res_partner
msgid "Partner"
-msgstr ""
+msgstr "Partner"
#. module: account_credit_control
-#: code:addons/account_credit_control/run.py:103
+#: code:addons/account_credit_control/run.py:109
#, python-format
msgid "Please select a policy"
msgstr ""
@@ -938,15 +912,15 @@ msgid "Policies"
msgstr ""
#. module: account_credit_control
-#: code:addons/account_credit_control/run.py:126
+#: code:addons/account_credit_control/run.py:132
#, python-format
-msgid "Policy \"%s\" has generated %d Credit Control Lines.\n"
+msgid "Policy \"%s\" has generated %d Credit Control Lines.
"
msgstr ""
#. module: account_credit_control
-#: code:addons/account_credit_control/run.py:130
+#: code:addons/account_credit_control/run.py:136
#, python-format
-msgid "Policy \"%s\" has not generated any Credit Control Lines.\n"
+msgid "Policy \"%s\" has not generated any Credit Control Lines.
"
msgstr ""
#. module: account_credit_control
@@ -1010,6 +984,11 @@ msgstr ""
msgid "Report"
msgstr ""
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
#. module: account_credit_control
#: view:credit.control.line:account_credit_control.credit_control_line_search
msgid "Run date"
@@ -1061,10 +1040,15 @@ msgstr ""
msgid "Set new policy"
msgstr ""
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
#. module: account_credit_control
#: field:credit.control.line,state:0 field:credit.control.run,state:0
msgid "State"
-msgstr ""
+msgstr "Status"
#. module: account_credit_control
#: view:website:account_credit_control.report_credit_control_summary_document
@@ -1138,7 +1122,7 @@ msgstr "Endbetrag"
#. module: account_credit_control
#: field:credit.control.communication,user_id:0
msgid "User"
-msgstr ""
+msgstr "Benutzer"
#. module: account_credit_control
#: view:credit.control.marker:account_credit_control.credit_line_marker_form
@@ -1146,7 +1130,7 @@ msgid "Warning: you will maybe not be able to revert this operation."
msgstr ""
#. module: account_credit_control
-#: code:addons/account_credit_control/line.py:223
+#: code:addons/account_credit_control/line.py:226
#, python-format
msgid ""
"You are not allowed to delete a credit control line that is not in draft "
@@ -1187,4 +1171,4 @@ msgstr ""
#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
#: view:credit.control.printer:account_credit_control.credit_line_printer_form
msgid "or"
-msgstr ""
+msgstr "oder"
diff --git a/account_credit_control/i18n/en.po b/account_credit_control/i18n/en.po
new file mode 100644
index 000000000..eea460962
--- /dev/null
+++ b/account_credit_control/i18n/en.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: OCA Transbot \n"
+"Language-Team: English (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: en\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+" Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr "\n Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n\n Should you need us to arrange a payment plan for you, please advise.\n A customer account statement is enclosed for you convenience.\n\n Thank you in advance for your anticipated cooperation in this matter.\n\n Best regards\n "
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+" Dear ${object.contact_address.name or ''}\n"
+"
\n"
+"
\n"
+" ${object.current_policy_level.custom_mail_text}\n"
+" "
+msgstr "\n Dear ${object.contact_address.name or ''}\n
\n
\n ${object.current_policy_level.custom_mail_text}\n "
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr "10 days last reminder"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr "10 days net"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr "30 days end of month"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr "60 days last reminder"
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr "A credit control line"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr "A credit control line more recent than %s exists at %s"
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr "A credit control policy level"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr "A credit control run is already running in background, please try later."
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr "A run has already been executed more recently than %s"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr "Account"
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr "Accounts"
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "Active"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr "Allows to manually change credit level"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr "An error has occured during the sending of the email."
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr "Can not get function for computation mode: %s is not implemented"
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "Cancel"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr "Change Lines' State"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr "Change current credit policy"
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr "Change the overdue level of current invoice"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr "Change the state of the selected lines"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr "Change the state of the selected lines."
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr "Channel"
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr "Companies"
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "Company"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr "Compute Credit Control Lines"
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr "Compute Mode"
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr "Contact Address"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr "Control Credit Lines"
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr "Controlling Date"
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr "Controlling date"
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr "Created by"
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr "Created on"
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr "Credit Control"
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr "Credit Control Info"
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr "Credit Control Lines"
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr "Credit Control Manager"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr "Credit Control Policies"
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr "Credit Control Policy"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr "Credit Control Run"
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr "Credit Control Summary"
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr "Credit Control Tolerance"
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr "Credit Control User"
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr "Credit Lines"
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr "Credit control line generator"
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr "Credit control policy"
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr "Credit control policy Level"
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr "Credit control policy level"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr "Credit control run"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr "Credit policy"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr "Credit policy level"
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr "Currency"
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr "Custom Mail Message"
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr "Custom Message"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr "Date due"
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr "Define a reminder policy"
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr "Delay (in days)"
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr "Delay Setting"
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr "Do nothing"
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr "Done"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "Draft"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr "Draft lines have to be triaged."
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr "Draft lines need to be triaged.\nIgnored lines are lines for which we do not want to send something.\nDraft and ignored lines will be generated again on the next run."
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr "Due Amount Tax incl."
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr "Due Date"
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr "Due Date, End Of Month"
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr "Due balance"
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr "Due date"
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr "Email"
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr "Email Template"
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr "Emailing Error"
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr "Entry date"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr "Error"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr "Filters"
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr "For policies which should not generate lines or are obsolete"
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr "Generated lines"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr "Group By..."
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr "If a credit control line has been generatedon a policy and the policy has been changed in the meantime, it has to be handled manually"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr "Ignored"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr "Invoice"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr "Invoice date"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr "Invoice number"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr "Invoiced amount"
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr "Issued Lines"
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr "Last Updated by"
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr "Last Updated on"
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr "Letter"
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr "Level"
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr "Lines"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr "Lines already sent."
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr "Lines marker"
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr "Lines report"
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr "Lines to handle manually"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr "Lines which have been ignored from previous runs."
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr "Mail and reporting"
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr "Mailer"
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr "Manual Credit Control Policy"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr "Manual Lines"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr "Manual change"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr "Manual no follow"
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr "Manually overridden"
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr "Mark as"
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr "Mark letter lines as sent"
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr "Mass credit line emailer"
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr "Mass marker"
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr "Mass printer"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr "More..."
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr "Move line"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr "Move line to change"
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr "Move lines to affect"
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr "Name"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr "New Policy to Apply"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr "New level to apply"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr "No credit control lines selected."
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr "No follow"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow policy"
+msgstr "No follow policy"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr "No lines will be changed. All the selected lines are already done."
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr "Only letter lines will be marked."
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr "Open Credit Control Lines"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr "Open amount"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr "Our records indicate that we have not received the payment of the above mentioned invoice.\n If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n\n Thank you in advance for your anticipated cooperation in this matter.\n\n Best regards\n "
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr "Our records indicate that we have not received the payment of the above mentioned invoice.\nIf it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n\nThank you in advance for your anticipated cooperation in this matter.\n\nBest regards\n "
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr "Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n\nIf it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n\nThank you in advance for your anticipated cooperation in this matter.\n\nBest regards\n "
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr "Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\nIf it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n\nThank you in advance for your anticipated cooperation in this matter.\n\nBest regards\n "
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr "Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n\nThank you in advance for your anticipated cooperation in this matter.\n\nBest regards\n "
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr "Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n\nThank you in advance for your anticipated cooperation in this matter.\n\nBest regards\n "
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr "Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n\n If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n If your payment has not been received in the next 5 days, your file will be transfered to our debt\n collection agency.\n\n Should you need us to arrange a payment plan for you, please advise.\n A customer account statement is enclosed for you convenience.\n\n Thank you in advance for your anticipated cooperation in this matter.\n\n Best regards\n "
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr "Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n\nIf payment have already been sent, please disregard this notice. If not, please proceed with payment.\nIf your payment has not been received in the next 5 days, your file will be transfered to our debt\n collection agency.\n\n Should you need us to arrange a payment plan for you, please advise.\n A customer account statement is enclosed for you convenience.\n\n Thank you in advance for your anticipated cooperation in this matter.\n\n Best regards\n "
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr "Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n\n Should you need us to arrange a payment plan for you, please advise.\n A customer account statement is enclosed for you convenience.\n\n Thank you in advance for your anticipated cooperation in this matter.\n\n Best regards\n "
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr "Outgoing Mails"
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr "Overdue Level"
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr "Please select a policy"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr "Please use wizard on customer invoices"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr "Policies"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"%s\" has generated %d Credit Control Lines.
"
+msgstr "Policy \"%s\" has generated %d Credit Control Lines.
"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"%s\" has not generated any Credit Control Lines.
"
+msgstr "Policy \"%s\" has not generated any Credit Control Lines.
"
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr "Policy Levels"
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr "Policy level"
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr "Policy levels"
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr "Previous Reminder"
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr "Print"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr "Print Lines"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr "Print selected lines"
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr "Print the selected lines"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr "Ready To Send"
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr "Related Policy"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr "Report"
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr "Report Date"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr "Run date"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr "Send By Email"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr "Send an email for the selected lines."
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr "Send emails for the selected lines"
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr "Send the emails"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr "Sent"
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr "Sent Email"
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr "Sent date"
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr "Set current credit level"
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr "Set new policy"
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr "Source"
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr "State"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr "Summary"
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr "The Credit Control Policy used for this invoice. If nothing is defined, it will use the account setting or the partner setting."
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr "The Credit Control Policy used for this partner. This setting can be forced on the invoice. If nothing is defined, it will use the company setting."
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr "The Credit Control Policy used on partners by default. This setting can be overridden on partners or invoices."
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr "The line was deprecated by a manual change of policy on invoice."
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr "The optional other currency if it is a multi-currency entry."
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr "The smallest level can not be of type Previous Reminder"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr "These lines are ready to send by email or by letter using the Actions."
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr "This policy will be active only for the selected accounts"
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr "This wizard will let you set the overdue policy and level for selected invoices"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr "Total Due"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr "Total Invoiced"
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "User"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr "Warning: you will maybe not be able to revert this operation."
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr "You are not allowed to delete a credit control line that is not in draft state."
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr "You can only use a policy set on account %s.\nPlease choose one of the following policies:\n %s"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr "You cannot cancel this invoice.\nA payment reminder has already been sent to the customer.\nYou must create a credit note and issue a new invoice."
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr "credit control communication"
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr "credit.control.policy.level"
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr "or"
diff --git a/account_credit_control/i18n/en_GB.po b/account_credit_control/i18n/en_GB.po
new file mode 100644
index 000000000..1ff461263
--- /dev/null
+++ b/account_credit_control/i18n/en_GB.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en_GB/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: en_GB\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+" Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+" Dear ${object.contact_address.name or ''}\n"
+"
\n"
+"
\n"
+" ${object.current_policy_level.custom_mail_text}\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "Active"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "Cancel"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "Company"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "Draft"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr "Group By..."
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr "Invoice"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr "Name"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"%s\" has generated %d Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"%s\" has not generated any Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "User"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr "or"
diff --git a/account_credit_control/i18n/es.po b/account_credit_control/i18n/es.po
new file mode 100644
index 000000000..fdfad38bd
--- /dev/null
+++ b/account_credit_control/i18n/es.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+" Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+" Dear ${object.contact_address.name or ''}\n"
+"
\n"
+"
\n"
+" ${object.current_policy_level.custom_mail_text}\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr "Cuentas"
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "Activo"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "Borrador"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr "Agrupado por ..."
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr "Última actualización por"
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr "Nombre"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"%s\" has generated %d Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"%s\" has not generated any Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "Usuario"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr "o"
diff --git a/account_credit_control/i18n/es_CR.po b/account_credit_control/i18n/es_CR.po
new file mode 100644
index 000000000..426210d37
--- /dev/null
+++ b/account_credit_control/i18n/es_CR.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_CR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_CR\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+" Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+" Dear ${object.contact_address.name or ''}\n"
+"
\n"
+"
\n"
+" ${object.current_policy_level.custom_mail_text}\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "Activo"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "Borrador"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr "Agrupar por..."
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr "Nombre"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"%s\" has generated %d Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"%s\" has not generated any Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "Usuario"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr ""
diff --git a/account_credit_control/i18n/es_EC.po b/account_credit_control/i18n/es_EC.po
new file mode 100644
index 000000000..c589b21ac
--- /dev/null
+++ b/account_credit_control/i18n/es_EC.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_EC/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_EC\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+" Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+" Dear ${object.contact_address.name or ''}\n"
+"
\n"
+"
\n"
+" ${object.current_policy_level.custom_mail_text}\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "Activo"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "Compañia"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "Borrador"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr "Agrupar por..."
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr "Nombre"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"%s\" has generated %d Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"%s\" has not generated any Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "Usuario"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr ""
diff --git a/account_credit_control/i18n/es_ES.po b/account_credit_control/i18n/es_ES.po
new file mode 100644
index 000000000..28127a1a3
--- /dev/null
+++ b/account_credit_control/i18n/es_ES.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_ES/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_ES\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+" Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+" Dear ${object.contact_address.name or ''}\n"
+"
\n"
+"
\n"
+" ${object.current_policy_level.custom_mail_text}\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr "Cuentas"
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "Activo"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr "Última actualización por"
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"%s\" has generated %d Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"%s\" has not generated any Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr "o"
diff --git a/account_credit_control/i18n/es_MX.po b/account_credit_control/i18n/es_MX.po
new file mode 100644
index 000000000..af1fc3fd6
--- /dev/null
+++ b/account_credit_control/i18n/es_MX.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_MX/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_MX\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+" Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+" Dear ${object.contact_address.name or ''}\n"
+"
\n"
+"
\n"
+" ${object.current_policy_level.custom_mail_text}\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "Activo"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "Borrador"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr "Agrupar por..."
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr "Nombre"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"%s\" has generated %d Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"%s\" has not generated any Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "Usuario"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr "ó"
diff --git a/account_credit_control/i18n/es_VE.po b/account_credit_control/i18n/es_VE.po
new file mode 100644
index 000000000..5fee5f83a
--- /dev/null
+++ b/account_credit_control/i18n/es_VE.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_VE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_VE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+" Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+" Dear ${object.contact_address.name or ''}\n"
+"
\n"
+"
\n"
+" ${object.current_policy_level.custom_mail_text}\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "Activo"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "Borrador"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"%s\" has generated %d Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"%s\" has not generated any Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr "Provincia"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "Usuario"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr ""
diff --git a/account_credit_control/i18n/et.po b/account_credit_control/i18n/et.po
new file mode 100644
index 000000000..ea52b69f5
--- /dev/null
+++ b/account_credit_control/i18n/et.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Estonian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/et/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: et\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+" Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+" Dear ${object.contact_address.name or ''}\n"
+"
\n"
+"
\n"
+" ${object.current_policy_level.custom_mail_text}\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "Aktiivne"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "Loobu"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "Ettevõte"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "Mustand"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr "Grupeeri..."
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr "Arve"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr "Nimi"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"%s\" has generated %d Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"%s\" has not generated any Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "Kasutaja"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr ""
diff --git a/account_credit_control/i18n/fr.po b/account_credit_control/i18n/fr.po
index 651ff4030..f3c6a8928 100644
--- a/account_credit_control/i18n/fr.po
+++ b/account_credit_control/i18n/fr.po
@@ -1,56 +1,39 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
-# * account_credit_control
-#
+# * account_credit_control
+#
+# Translators:
+# Christophe kryskool , 2015
msgid ""
msgstr ""
-"Project-Id-Version: Odoo Server 8.0\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-01-26 10:32+0000\n"
-"PO-Revision-Date: 2014-10-30 14:59+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"Language: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-08-03 16:19+0000\n"
+"Last-Translator: Christophe kryskool \n"
+"Language-Team: French (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Language: fr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_credit_control
#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
msgid ""
"\n"
-" Our records indicate that we still have not received the payment of "
-"the above mentioned invoice despite our two reminders.\n"
-" If payment have already been sent, please disregard this notice. If "
-"not, please proceed with payment.\n"
-" If your payment has not been received in the next 5 days, your file "
-"will be transfered to our debt collection agency.\n"
+" Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
"\n"
-" Should you need us to arrange a payment plan for you, please "
-"advise.\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
" A customer account statement is enclosed for you convenience.\n"
"\n"
-" Thank you in advance for your anticipated cooperation in this "
-"matter.\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
"\n"
" Best regards\n"
" "
-msgstr ""
-"\n"
-"Notre comptabilité nous indique que vous avez encore des factures ouvertes "
-"malgré nos précédents rappels.\n"
-" Si ce courrier à croisé votre paiement veuillez le considérer comme "
-"nul et non avenu.\n"
-" Si le paiement n'est pas effectué dans les 5 jours votre dossier "
-"sera transféré à une société de recouvrement.\n"
-"\n"
-" Si vous désirez un accord de payment n'hésitez pas à nous contacter "
-"advise.\n"
-" Un décompte est disponible ci-joint.\n"
-"\n"
-" En vous remerciant de votre coopération \n"
-" "
+msgstr "\nNotre comptabilité nous indique que vous avez encore des factures ouvertes malgré nos précédents rappels.\n Si ce courrier à croisé votre paiement veuillez le considérer comme nul et non avenu.\n Si le paiement n'est pas effectué dans les 5 jours votre dossier sera transféré à une société de recouvrement.\n\n Si vous désirez un accord de payment n'hésitez pas à nous contacter advise.\n Un décompte est disponible ci-joint.\n\n En vous remerciant de votre coopération \n "
#. module: account_credit_control
#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
@@ -61,13 +44,7 @@ msgid ""
"
\n"
" ${object.current_policy_level.custom_mail_text}\n"
" "
-msgstr ""
-"\n"
-" Cher/Chère ${object.contact_address.name or ''}\n"
-"
\n"
-"
\n"
-" ${object.current_policy_level.custom_mail_text}\n"
-" "
+msgstr "\n Cher/Chère ${object.contact_address.name or ''}\n
\n
\n ${object.current_policy_level.custom_mail_text}\n "
#. module: account_credit_control
#: model:credit.control.policy.level,name:account_credit_control.3_time_3
@@ -96,7 +73,7 @@ msgid "A credit control line"
msgstr "Ligne de relance"
#. module: account_credit_control
-#: code:addons/account_credit_control/run.py:87
+#: code:addons/account_credit_control/run.py:93
#, python-format
msgid "A credit control line more recent than %s exists at %s"
msgstr "Une ligne plus récente que %s existe au %s"
@@ -107,16 +84,14 @@ msgid "A credit control policy level"
msgstr "Une politique de relance"
#. module: account_credit_control
-#: code:addons/account_credit_control/run.py:154
+#: code:addons/account_credit_control/run.py:161
#, python-format
msgid ""
"A credit control run is already running in background, please try later."
-msgstr ""
-"Un contrôle de relance est déjà en train de tourner en arrière-plan, merci "
-"d'essayer à nouveau plus tard."
+msgstr "Un contrôle de relance est déjà en train de tourner en arrière-plan, merci d'essayer à nouveau plus tard."
#. module: account_credit_control
-#: code:addons/account_credit_control/run.py:80
+#: code:addons/account_credit_control/run.py:86
#, python-format
msgid "A run has already been executed more recently than %s"
msgstr "Un contrôle a déjà été exécuté plus récemment que le %s "
@@ -153,7 +128,7 @@ msgstr "Erreur lors de la génération des mails."
#: code:addons/account_credit_control/policy.py:308
#, python-format
msgid "Can not get function for computation mode: %s is not implemented"
-msgstr ""
+msgstr "Impossible de trouver une fonction pour le mode de calcul: %s n'est pas implémentée"
#. module: account_credit_control
#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
@@ -445,11 +420,7 @@ msgid ""
"Draft lines need to be triaged.\n"
"Ignored lines are lines for which we do not want to send something.\n"
"Draft and ignored lines will be generated again on the next run."
-msgstr ""
-"Lignes brouillons à traiter.\n"
-"Les lignes ignorées ne seront pas traitées.\n"
-"Les lignes brouillons ou ignorées seront régénérées lors du prochain "
-"contrôle."
+msgstr "Lignes brouillons à traiter.\nLes lignes ignorées ne seront pas traitées.\nLes lignes brouillons ou ignorées seront régénérées lors du prochain contrôle."
#. module: account_credit_control
#: field:credit.control.line,amount_due:0
@@ -511,8 +482,7 @@ msgstr "Filtres"
#. module: account_credit_control
#: help:credit.control.policy,do_nothing:0
msgid "For policies which should not generate lines or are obsolete"
-msgstr ""
-"Pour les politiques qui ne doivent pas générer de lignes ou sont obsolètes"
+msgstr "Pour les politiques qui ne doivent pas générer de lignes ou sont obsolètes"
#. module: account_credit_control
#: field:credit.control.run,line_ids:0
@@ -531,16 +501,14 @@ msgstr "Grouper Par..."
#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
#: field:credit.control.run,id:0
msgid "ID"
-msgstr ""
+msgstr "ID"
#. module: account_credit_control
#: help:credit.control.run,manual_ids:0
msgid ""
"If a credit control line has been generatedon a policy and the policy has "
"been changed in the meantime, it has to be handled manually"
-msgstr ""
-"Si la ligne a été générée avec une politique de relance différente elle doit "
-"être traitée manuellement"
+msgstr "Si la ligne a été générée avec une politique de relance différente elle doit être traitée manuellement"
#. module: account_credit_control
#: view:credit.control.line:account_credit_control.credit_control_line_search
@@ -587,7 +555,7 @@ msgstr "Lignes de relance"
#: field:credit.control.printer,write_uid:0
#: field:credit.control.run,write_uid:0
msgid "Last Updated by"
-msgstr ""
+msgstr "Mis à jour par"
#. module: account_credit_control
#: field:credit.control.communication,write_date:0
@@ -600,7 +568,7 @@ msgstr ""
#: field:credit.control.printer,write_date:0
#: field:credit.control.run,write_date:0
msgid "Last Updated on"
-msgstr ""
+msgstr "Mis à jour le"
#. module: account_credit_control
#: selection:credit.control.line,channel:0
@@ -766,9 +734,7 @@ msgstr "Politique sans suivi"
#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
#, python-format
msgid "No lines will be changed. All the selected lines are already done."
-msgstr ""
-"Aucune ligne ne sera modifiée. Toutes les lignes sélectionnées sont déjà "
-"terminées."
+msgstr "Aucune ligne ne sera modifiée. Toutes les lignes sélectionnées sont déjà terminées."
#. module: account_credit_control
#: help:credit.control.printer,mark_as_sent:0
@@ -788,247 +754,127 @@ msgstr "Restant dû"
#. module: account_credit_control
#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
msgid ""
-"Our records indicate that we have not received the payment of the above "
-"mentioned invoice.\n"
-" If it has already been sent, please disregard this notice. If not, "
-"please proceed with payment within 10 days.\n"
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
"\n"
-" Thank you in advance for your anticipated cooperation in this "
-"matter.\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
"\n"
" Best regards\n"
" "
-msgstr ""
-"Notre comptabilité nous informe que les factures ci-dessous n'ont pas été "
-"payées malgré un précédent rappel.\n"
-" Si ce courrier à croisé votre paiement veuillez le considérer comme "
-"nul et non avenu. Sinon, Merci de procéder au paiement dans les 10 jours.\n"
-"\n"
-" En vous remerciant de votre coopération.\n"
-"\n"
-"Salutations\n"
-" "
+msgstr "Notre comptabilité nous informe que les factures ci-dessous n'ont pas été payées malgré un précédent rappel.\n Si ce courrier à croisé votre paiement veuillez le considérer comme nul et non avenu. Sinon, Merci de procéder au paiement dans les 10 jours.\n\n En vous remerciant de votre coopération.\n\nSalutations\n "
#. module: account_credit_control
#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
msgid ""
-"Our records indicate that we have not received the payment of the above "
-"mentioned invoice.\n"
-"If it has already been sent, please disregard this notice. If not, please "
-"proceed with payment within 10 days.\n"
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
"\n"
"Thank you in advance for your anticipated cooperation in this matter.\n"
"\n"
"Best regards\n"
" "
-msgstr ""
-"Notre comptabilité nous informe que les factures ci-dessous n'ont pas été "
-"payées malgré un précédent rappel.\n"
-" Si ce courrier a croisé votre paiement veuillez le considérer comme "
-"nul et non avenu. Sinon, Merci de procéder au paiement dans les 10 jours.\n"
-"\n"
-" En vous remerciant de votre coopération.\n"
-"\n"
-"Salutations\n"
-" "
+msgstr "Notre comptabilité nous informe que les factures ci-dessous n'ont pas été payées malgré un précédent rappel.\n Si ce courrier a croisé votre paiement veuillez le considérer comme nul et non avenu. Sinon, Merci de procéder au paiement dans les 10 jours.\n\n En vous remerciant de votre coopération.\n\nSalutations\n "
#. module: account_credit_control
#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
msgid ""
-"Our records indicate that we have not received the payment of the invoices "
-"mentioned in the attached document.\n"
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
"\n"
-"If it has already been sent, please disregard this notice. If not, please "
-"proceed with payment within 10 days.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
"\n"
"Thank you in advance for your anticipated cooperation in this matter.\n"
"\n"
"Best regards\n"
" "
-msgstr ""
-"Notre comptabilité nous informe que les factures mentionnées dans le "
-"document ci-joint n'ont pas été payées malgré un précédent rappel.\n"
-" Si ce courrier a croisé votre paiement veuillez le considérer comme "
-"nul et non avenu. Sinon, Merci de procéder au paiement dans les 10 jours.\n"
-"\n"
-" En vous remerciant de votre coopération.\n"
-"\n"
-"Salutations\n"
-" "
+msgstr "Notre comptabilité nous informe que les factures mentionnées dans le document ci-joint n'ont pas été payées malgré un précédent rappel.\n Si ce courrier a croisé votre paiement veuillez le considérer comme nul et non avenu. Sinon, Merci de procéder au paiement dans les 10 jours.\n\n En vous remerciant de votre coopération.\n\nSalutations\n "
#. module: account_credit_control
#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
msgid ""
-"Our records indicate that we have not received the payment of the invoices "
-"mentioned in the attached document.\n"
-"If it has already been sent, please disregard this notice. If not, please "
-"proceed with payment within 10 days.\n"
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
"\n"
"Thank you in advance for your anticipated cooperation in this matter.\n"
"\n"
"Best regards\n"
" "
-msgstr ""
-"Notre comptabilité nous informe que les factures mentionnées dans le "
-"document ci-joint n'ont pas été payées malgré un précédent rappel.\n"
-" Si ce courrier a croisé votre paiement veuillez le considérer comme "
-"nul et non avenu. Sinon, Merci de procéder au paiement dans les 10 jours.\n"
-"\n"
-" En vous remerciant de votre coopération.\n"
-"\n"
-"Salutations\n"
-" "
+msgstr "Notre comptabilité nous informe que les factures mentionnées dans le document ci-joint n'ont pas été payées malgré un précédent rappel.\n Si ce courrier a croisé votre paiement veuillez le considérer comme nul et non avenu. Sinon, Merci de procéder au paiement dans les 10 jours.\n\n En vous remerciant de votre coopération.\n\nSalutations\n "
#. module: account_credit_control
#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
msgid ""
-"Our records indicate that we have not yet received the payment of the above "
-"mentioned invoice despite our first reminder.\n"
-" If it has already been sent, please disregard this notice. If not, "
-"please proceed with payment within 5 days.\n"
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
"\n"
"Thank you in advance for your anticipated cooperation in this matter.\n"
"\n"
"Best regards\n"
" "
-msgstr ""
-"Notre comptabilité nous informe que les factures ci-dessous n'ont pas été "
-"payées malgré un précédent rappel.\n"
-" Si ce courrier à croisé votre paiement veuillez le considérer comme "
-"nul et non avenu. Sinon, Merci de procéder au paiement dans les 5 jours.\n"
-"\n"
-" En vous remerciant de votre coopération.\n"
-"\n"
-"Salutations\n"
-" "
+msgstr "Notre comptabilité nous informe que les factures ci-dessous n'ont pas été payées malgré un précédent rappel.\n Si ce courrier à croisé votre paiement veuillez le considérer comme nul et non avenu. Sinon, Merci de procéder au paiement dans les 5 jours.\n\n En vous remerciant de votre coopération.\n\nSalutations\n "
#. module: account_credit_control
#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
msgid ""
-"Our records indicate that we have not yet received the payment of the "
-"invoices mentioned in the attached document despite our first reminder.\n"
-" If it has already been sent, please disregard this notice. If not, "
-"please proceed with payment within 5 days.\n"
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
"\n"
"Thank you in advance for your anticipated cooperation in this matter.\n"
"\n"
"Best regards\n"
" "
-msgstr ""
-"Notre comptabilité nous informe que les factures mentionnées dans le "
-"document ci-joint n'ont pas été payées malgré un précédent rappel.\n"
-" Si ce courrier à croisé votre paiement veuillez le considérer comme "
-"nul et non avenu. Sinon, Merci de procéder au paiement dans les 5 jours.\n"
-"\n"
-" En vous remerciant de votre coopération.\n"
-"\n"
-"Salutations\n"
-" "
+msgstr "Notre comptabilité nous informe que les factures mentionnées dans le document ci-joint n'ont pas été payées malgré un précédent rappel.\n Si ce courrier à croisé votre paiement veuillez le considérer comme nul et non avenu. Sinon, Merci de procéder au paiement dans les 5 jours.\n\n En vous remerciant de votre coopération.\n\nSalutations\n "
#. module: account_credit_control
#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
msgid ""
-"Our records indicate that we still have not received the payment of the "
-"above mentioned invoice despite our reminder.\n"
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
"\n"
-" If payment have already been sent, please disregard this notice. If "
-"not, please proceed with payment.\n"
-" If your payment has not been received in the next 5 days, your file "
-"will be transfered to our debt\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
" collection agency.\n"
"\n"
-" Should you need us to arrange a payment plan for you, please "
-"advise.\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
" A customer account statement is enclosed for you convenience.\n"
"\n"
-" Thank you in advance for your anticipated cooperation in this "
-"matter.\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
"\n"
" Best regards\n"
" "
-msgstr ""
-"Notre comptabilité nous indique que vous avez encore des factures ouvertes "
-"malgré nos précédents rappels.\n"
-" Si ce courrier a croisé votre paiement veuillez le considérer comme "
-"nul et non avenu.\n"
-" Si le paiement n'est pas effectué dans les 5 jours votre dossier "
-"sera transféré à une société de recouvrement.\n"
-"\n"
-" Si vous désirez un accord de paiement n'hésitez pas à nous "
-"contacter. \n"
-" Un décompte est disponible ci-joint.\n"
-"\n"
-" En vous remerciant de votre coopération\n"
-" "
+msgstr "Notre comptabilité nous indique que vous avez encore des factures ouvertes malgré nos précédents rappels.\n Si ce courrier a croisé votre paiement veuillez le considérer comme nul et non avenu.\n Si le paiement n'est pas effectué dans les 5 jours votre dossier sera transféré à une société de recouvrement.\n\n Si vous désirez un accord de paiement n'hésitez pas à nous contacter. \n Un décompte est disponible ci-joint.\n\n En vous remerciant de votre coopération\n "
#. module: account_credit_control
#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
msgid ""
-"Our records indicate that we still have not received the payment of the "
-"invoices mentioned in the attached document despite our reminder.\n"
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
"\n"
-"If payment have already been sent, please disregard this notice. If not, "
-"please proceed with payment.\n"
-"If your payment has not been received in the next 5 days, your file will be "
-"transfered to our debt\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
" collection agency.\n"
"\n"
-" Should you need us to arrange a payment plan for you, please "
-"advise.\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
" A customer account statement is enclosed for you convenience.\n"
"\n"
-" Thank you in advance for your anticipated cooperation in this "
-"matter.\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
"\n"
" Best regards\n"
" "
-msgstr ""
-"Notre comptabilité nous indique que vous avez encore des factures ouvertes "
-"malgré nos précédents rappels.\n"
-" Si ce courrier a croisé votre paiement veuillez le considérer comme "
-"nul et non avenu.\n"
-" Si le paiement n'est pas effectué dans les 5 jours votre dossier "
-"sera transféré à une société de recouvrement.\n"
-"\n"
-" Si vous désirez un accord de paiement n'hésitez pas à nous "
-"contacter. \n"
-" Un décompte est disponible ci-joint.\n"
-"\n"
-" En vous remerciant de votre coopération "
+msgstr "Notre comptabilité nous indique que vous avez encore des factures ouvertes malgré nos précédents rappels.\n Si ce courrier a croisé votre paiement veuillez le considérer comme nul et non avenu.\n Si le paiement n'est pas effectué dans les 5 jours votre dossier sera transféré à une société de recouvrement.\n\n Si vous désirez un accord de paiement n'hésitez pas à nous contacter. \n Un décompte est disponible ci-joint.\n\n En vous remerciant de votre coopération "
#. module: account_credit_control
#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
msgid ""
-"Our records indicate that we still have not received the payment of the "
-"invoices mentioned in the attached document despite our two reminders.\n"
-" If payment have already been sent, please disregard this notice. If "
-"not, please proceed with payment.\n"
-" If your payment has not been received in the next 5 days, your file "
-"will be transfered to our debt collection agency.\n"
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
"\n"
-" Should you need us to arrange a payment plan for you, please "
-"advise.\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
" A customer account statement is enclosed for you convenience.\n"
"\n"
-" Thank you in advance for your anticipated cooperation in this "
-"matter.\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
"\n"
" Best regards\n"
" "
-msgstr ""
-"Notre comptabilité nous indique que vous avez encore des factures ouvertes "
-"malgré nos précédents rappels.\n"
-" Si ce courrier a croisé votre paiement veuillez le considérer comme "
-"nul et non avenu.\n"
-" Si le paiement n'est pas effectué dans les 5 jours votre dossier "
-"sera transféré à une société de recouvrement.\n"
-"\n"
-" Si vous désirez un accord de paiement n'hésitez pas à nous "
-"contacter. \n"
-" Un décompte est disponible ci-joint.\n"
-"\n"
-" En vous remerciant de votre coopération \n"
-" "
+msgstr "Notre comptabilité nous indique que vous avez encore des factures ouvertes malgré nos précédents rappels.\n Si ce courrier a croisé votre paiement veuillez le considérer comme nul et non avenu.\n Si le paiement n'est pas effectué dans les 5 jours votre dossier sera transféré à une société de recouvrement.\n\n Si vous désirez un accord de paiement n'hésitez pas à nous contacter. \n Un décompte est disponible ci-joint.\n\n En vous remerciant de votre coopération \n "
#. module: account_credit_control
#: model:ir.model,name:account_credit_control.model_mail_mail
@@ -1049,7 +895,7 @@ msgid "Partner"
msgstr "Client"
#. module: account_credit_control
-#: code:addons/account_credit_control/run.py:103
+#: code:addons/account_credit_control/run.py:109
#, python-format
msgid "Please select a policy"
msgstr "Choisissez une politique"
@@ -1070,17 +916,13 @@ msgstr "Politiques"
#: code:addons/account_credit_control/run.py:132
#, python-format
msgid "Policy \"%s\" has generated %d Credit Control Lines.
"
-msgstr ""
-"La politique de relance \"%s\" a généré %d lignes de relance."
-"
"
+msgstr "La politique de relance \"%s\" a généré %d lignes de relance.
"
#. module: account_credit_control
#: code:addons/account_credit_control/run.py:136
#, python-format
msgid "Policy \"%s\" has not generated any Credit Control Lines.
"
-msgstr ""
-"La politique de relance \"%s\" n'a pas généré de lignes de relance."
-"
"
+msgstr "La politique de relance \"%s\" n'a pas généré de lignes de relance.
"
#. module: account_credit_control
#: field:credit.control.policy,level_ids:0
@@ -1137,11 +979,6 @@ msgstr "Prêt à l'envoi"
msgid "Related Policy"
msgstr "Niveau de relance"
-#. module: account_credit_control
-#: view:website:account_credit_control.report_credit_control_summary_document
-msgid "Reminder"
-msgstr "Rappel"
-
#. module: account_credit_control
#: view:credit.control.run:account_credit_control.credit_control_run_form
#: field:credit.control.run,report:0
@@ -1224,35 +1061,26 @@ msgstr "Listes des factures en attente de règlement"
msgid ""
"The Credit Control Policy used for this invoice. If nothing is defined, it "
"will use the account setting or the partner setting."
-msgstr ""
-"Il s'agit de la politique de relance propre à cette facture Si vide, la "
-"politique de relance par défaut sera utilisée."
+msgstr "Il s'agit de la politique de relance propre à cette facture Si vide, la politique de relance par défaut sera utilisée."
#. module: account_credit_control
#: help:res.partner,credit_policy_id:0
msgid ""
"The Credit Control Policy used for this partner. This setting can be forced "
"on the invoice. If nothing is defined, it will use the company setting."
-msgstr ""
-"Politique de relance utilisée pour ce client. (Vous pouvez aussi en définir "
-"une autre au niveau d'une des factures de ce client.) Si vide, la politique "
-"par défaut (au niveau de la société) sera appliquée."
+msgstr "Politique de relance utilisée pour ce client. (Vous pouvez aussi en définir une autre au niveau d'une des factures de ce client.) Si vide, la politique par défaut (au niveau de la société) sera appliquée."
#. module: account_credit_control
#: help:res.company,credit_policy_id:0
msgid ""
"The Credit Control Policy used on partners by default. This setting can be "
"overridden on partners or invoices."
-msgstr ""
-"Politique de relance par défaut du client. (Ce paramétrage peut être défini "
-"plus spécifiquement au niveau de la facture)."
+msgstr "Politique de relance par défaut du client. (Ce paramétrage peut être défini plus spécifiquement au niveau de la facture)."
#. module: account_credit_control
#: view:credit.control.line:account_credit_control.credit_control_line_search
msgid "The line was deprecated by a manual change of policy on invoice."
-msgstr ""
-"La ligne a été remplacée par un changement manuel de politique sur la "
-"facture."
+msgstr "La ligne a été remplacée par un changement manuel de politique sur la facture."
#. module: account_credit_control
#: help:credit.control.line,currency_id:0
@@ -1273,18 +1101,14 @@ msgstr "Ces lignes sont prêtes à être traitées"
#. module: account_credit_control
#: help:credit.control.policy,account_ids:0
msgid "This policy will be active only for the selected accounts"
-msgstr ""
-"Cette politique de relance sera active seulement pour les comptes "
-"sélectionnés"
+msgstr "Cette politique de relance sera active seulement pour les comptes sélectionnés"
#. module: account_credit_control
#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
msgid ""
"This wizard will let you set the overdue policy and level for selected "
"invoices"
-msgstr ""
-"Cette action vous permet de définir une politique et un niveau de relance "
-"pour les factures sélectionnées"
+msgstr "Cette action vous permet de définir une politique et un niveau de relance pour les factures sélectionnées"
#. module: account_credit_control
#: view:website:account_credit_control.report_credit_control_summary_document
@@ -1307,13 +1131,12 @@ msgid "Warning: you will maybe not be able to revert this operation."
msgstr "Attention: Cette opération ne peut pas être annulée"
#. module: account_credit_control
-#: code:addons/account_credit_control/line.py:223
+#: code:addons/account_credit_control/line.py:226
#, python-format
msgid ""
"You are not allowed to delete a credit control line that is not in draft "
"state."
-msgstr ""
-"Vous ne pouvez pas supprimer une ligne de relance qui n'est pas en brouillon"
+msgstr "Vous ne pouvez pas supprimer une ligne de relance qui n'est pas en brouillon"
#. module: account_credit_control
#: code:addons/account_credit_control/policy.py:203
@@ -1322,10 +1145,7 @@ msgid ""
"You can only use a policy set on account %s.\n"
"Please choose one of the following policies:\n"
" %s"
-msgstr ""
-"Vous ne pouvez utiliser qu'une politique associée au compte %s.Vous pouvez "
-"choisir une des politique suivantes:\n"
-" %s"
+msgstr "Vous ne pouvez utiliser qu'une politique associée au compte %s.Vous pouvez choisir une des politique suivantes:\n %s"
#. module: account_credit_control
#: code:addons/account_credit_control/invoice.py:57
@@ -1334,9 +1154,7 @@ msgid ""
"You cannot cancel this invoice.\n"
"A payment reminder has already been sent to the customer.\n"
"You must create a credit note and issue a new invoice."
-msgstr ""
-"Vous ne pouvez pas annuler cette facture ! Une lettre de relance a été "
-"envoyé au client. Vous devez créer un avoir et établir une nouvelle facture."
+msgstr "Vous ne pouvez pas annuler cette facture ! Une lettre de relance a été envoyé au client. Vous devez créer un avoir et établir une nouvelle facture."
#. module: account_credit_control
#: model:ir.model,name:account_credit_control.model_credit_control_communication
diff --git a/account_credit_control/i18n/gl.po b/account_credit_control/i18n/gl.po
new file mode 100644
index 000000000..a6b13ab92
--- /dev/null
+++ b/account_credit_control/i18n/gl.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Galician (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/gl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: gl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+" Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+" Dear ${object.contact_address.name or ''}\n"
+"
\n"
+"
\n"
+" ${object.current_policy_level.custom_mail_text}\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr "ültima actualización por"
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"%s\" has generated %d Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"%s\" has not generated any Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr "ou"
diff --git a/account_credit_control/i18n/gl_ES.po b/account_credit_control/i18n/gl_ES.po
new file mode 100644
index 000000000..f95f20862
--- /dev/null
+++ b/account_credit_control/i18n/gl_ES.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Galician (Spain) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/gl_ES/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: gl_ES\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+" Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+" Dear ${object.contact_address.name or ''}\n"
+"
\n"
+"
\n"
+" ${object.current_policy_level.custom_mail_text}\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"%s\" has generated %d Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"%s\" has not generated any Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr ""
diff --git a/account_credit_control/i18n/gu.po b/account_credit_control/i18n/gu.po
new file mode 100644
index 000000000..8af85d545
--- /dev/null
+++ b/account_credit_control/i18n/gu.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 16:14+0000\n"
+"Last-Translator: OCA Transbot \n"
+"Language-Team: Gujarati (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/gu/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: gu\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+" Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+" Dear ${object.contact_address.name or ''}\n"
+"
\n"
+"
\n"
+" ${object.current_policy_level.custom_mail_text}\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "કંપની"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "ડ્રાફ્ટ"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr "ગ્રુપ દ્વારા..."
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"%s\" has generated %d Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"%s\" has not generated any Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr ""
diff --git a/account_credit_control/i18n/hr.po b/account_credit_control/i18n/hr.po
new file mode 100644
index 000000000..4a01c1db3
--- /dev/null
+++ b/account_credit_control/i18n/hr.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Croatian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/hr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hr\n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+" Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+" Dear ${object.contact_address.name or ''}\n"
+"
\n"
+"
\n"
+" ${object.current_policy_level.custom_mail_text}\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "Aktivno"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "Odustani"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "Organizacija"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "Nacrt"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr "Grupiraj po..."
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr "Račun"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr "Naziv"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"%s\" has generated %d Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"%s\" has not generated any Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "Korisnik"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr "ili"
diff --git a/account_credit_control/i18n/hu.po b/account_credit_control/i18n/hu.po
new file mode 100644
index 000000000..4e7341308
--- /dev/null
+++ b/account_credit_control/i18n/hu.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/hu/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hu\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+" Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+" Dear ${object.contact_address.name or ''}\n"
+"
\n"
+"
\n"
+" ${object.current_policy_level.custom_mail_text}\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "Aktív"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "Mégsem"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "Vállalat"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "Tervezet"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr "Csoportosítás"
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr "Számla"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr "Név"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"%s\" has generated %d Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"%s\" has not generated any Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "Felhasználó"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr "vagy"
diff --git a/account_credit_control/i18n/id.po b/account_credit_control/i18n/id.po
new file mode 100644
index 000000000..6c587263d
--- /dev/null
+++ b/account_credit_control/i18n/id.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/id/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: id\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+" Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+" Dear ${object.contact_address.name or ''}\n"
+"
\n"
+"
\n"
+" ${object.current_policy_level.custom_mail_text}\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "Aktif"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "Perusahaan"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr "Faktur"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr "Nama"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"%s\" has generated %d Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"%s\" has not generated any Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr ""
diff --git a/account_credit_control/i18n/it.po b/account_credit_control/i18n/it.po
new file mode 100644
index 000000000..a0749b2fc
--- /dev/null
+++ b/account_credit_control/i18n/it.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Italian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/it/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: it\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+" Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+" Dear ${object.contact_address.name or ''}\n"
+"
\n"
+"
\n"
+" ${object.current_policy_level.custom_mail_text}\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr "Conto"
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "Attivo"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "Annulla"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "Azienda"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr "Creato da"
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr "Creato il"
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "Bozza"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr "Raggruppa per..."
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr "Fattura"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr "Last Updated by"
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr "Last Updated on"
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr "Righe"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr "Nome"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"%s\" has generated %d Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"%s\" has not generated any Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr "Stato"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "Utente"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr "o"
diff --git a/account_credit_control/i18n/ja.po b/account_credit_control/i18n/ja.po
new file mode 100644
index 000000000..637971230
--- /dev/null
+++ b/account_credit_control/i18n/ja.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Japanese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ja/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ja\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+" Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+" Dear ${object.contact_address.name or ''}\n"
+"
\n"
+"
\n"
+" ${object.current_policy_level.custom_mail_text}\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "有効"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "ドラフト"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr "請求書"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr "名前"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "パートナ"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"%s\" has generated %d Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"%s\" has not generated any Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "ユーザ"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr ""
diff --git a/account_credit_control/i18n/lt.po b/account_credit_control/i18n/lt.po
new file mode 100644
index 000000000..27c8d0d00
--- /dev/null
+++ b/account_credit_control/i18n/lt.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/lt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lt\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+" Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+" Dear ${object.contact_address.name or ''}\n"
+"
\n"
+"
\n"
+" ${object.current_policy_level.custom_mail_text}\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "Aktyvus"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "Atšaukti"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "Įmonė"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "Juodraštis"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr "Grupuoti pagal..."
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr "Sąskaita-faktūra"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr "Pavadinimas"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "Partneris"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"%s\" has generated %d Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"%s\" has not generated any Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "Naudotojas"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr "arba"
diff --git a/account_credit_control/i18n/mk.po b/account_credit_control/i18n/mk.po
new file mode 100644
index 000000000..168b23330
--- /dev/null
+++ b/account_credit_control/i18n/mk.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Macedonian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/mk/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mk\n"
+"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+" Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+" Dear ${object.contact_address.name or ''}\n"
+"
\n"
+"
\n"
+" ${object.current_policy_level.custom_mail_text}\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "Активно"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "Откажи"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "Компанија"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "Нацрт"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr "Групирај по..."
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr "Фактура"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr "Име"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "Партнер"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"%s\" has generated %d Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"%s\" has not generated any Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "Корисник"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr "или"
diff --git a/account_credit_control/i18n/mn.po b/account_credit_control/i18n/mn.po
new file mode 100644
index 000000000..c0c71c828
--- /dev/null
+++ b/account_credit_control/i18n/mn.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Mongolian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/mn/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mn\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+" Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+" Dear ${object.contact_address.name or ''}\n"
+"
\n"
+"
\n"
+" ${object.current_policy_level.custom_mail_text}\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "Идэвхитэй"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "Цуцлах"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "Компани"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "Ноорог"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr "Бүлэглэх..."
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr "Нэхэмжлэл"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr "Нэр"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "Харилцагч"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"%s\" has generated %d Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"%s\" has not generated any Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "Хэрэглэгч"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr "эсвэл"
diff --git a/account_credit_control/i18n/nb.po b/account_credit_control/i18n/nb.po
new file mode 100644
index 000000000..79a198a50
--- /dev/null
+++ b/account_credit_control/i18n/nb.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nb/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nb\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+" Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+" Dear ${object.contact_address.name or ''}\n"
+"
\n"
+"
\n"
+" ${object.current_policy_level.custom_mail_text}\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "Aktiv"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "Avbryt"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "Firma"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "Kladd"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr "Grupper etter ..."
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr "Navn"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"%s\" has generated %d Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"%s\" has not generated any Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "Bruker"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr ""
diff --git a/account_credit_control/i18n/nl.po b/account_credit_control/i18n/nl.po
new file mode 100644
index 000000000..bf5126735
--- /dev/null
+++ b/account_credit_control/i18n/nl.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Dutch (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+" Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+" Dear ${object.contact_address.name or ''}\n"
+"
\n"
+"
\n"
+" ${object.current_policy_level.custom_mail_text}\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "Actief"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "Annuleren"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "Bedrijf"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "Concept"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr "Groepeer op..."
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr "Factuur"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr "Naam"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "Relatie"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"%s\" has generated %d Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"%s\" has not generated any Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "Gebruiker"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr "of"
diff --git a/account_credit_control/i18n/nl_BE.po b/account_credit_control/i18n/nl_BE.po
new file mode 100644
index 000000000..d03f4f4d0
--- /dev/null
+++ b/account_credit_control/i18n/nl_BE.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nl_BE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl_BE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+" Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+" Dear ${object.contact_address.name or ''}\n"
+"
\n"
+"
\n"
+" ${object.current_policy_level.custom_mail_text}\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "Actief"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "Annuleren"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "Bedrijf"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "Concept"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr "Groeperen op..."
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr "Factuur"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr "Naam"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "Relatie"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"%s\" has generated %d Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"%s\" has not generated any Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "Gebruiker"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr "of"
diff --git a/account_credit_control/i18n/pl.po b/account_credit_control/i18n/pl.po
new file mode 100644
index 000000000..9b1a6112f
--- /dev/null
+++ b/account_credit_control/i18n/pl.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Polish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pl\n"
+"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+" Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+" Dear ${object.contact_address.name or ''}\n"
+"
\n"
+"
\n"
+" ${object.current_policy_level.custom_mail_text}\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "Aktywny"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "Anuluj"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "Projekt"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr "Grupuj wg..."
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"%s\" has generated %d Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"%s\" has not generated any Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "Użytkownik"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr ""
diff --git a/account_credit_control/i18n/pt.po b/account_credit_control/i18n/pt.po
new file mode 100644
index 000000000..2ee39667a
--- /dev/null
+++ b/account_credit_control/i18n/pt.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+" Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+" Dear ${object.contact_address.name or ''}\n"
+"
\n"
+"
\n"
+" ${object.current_policy_level.custom_mail_text}\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr "Contas"
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "Activo"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "Empresa"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "Rascunho"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr "Grupo por..."
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr "Fatura"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr "Nome"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "Parceiro"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"%s\" has generated %d Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"%s\" has not generated any Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "Utilizador"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr "ou"
diff --git a/account_credit_control/i18n/pt_BR.po b/account_credit_control/i18n/pt_BR.po
new file mode 100644
index 000000000..696d15c96
--- /dev/null
+++ b/account_credit_control/i18n/pt_BR.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt_BR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt_BR\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+" Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+" Dear ${object.contact_address.name or ''}\n"
+"
\n"
+"
\n"
+" ${object.current_policy_level.custom_mail_text}\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr "Conta"
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "Ativo"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr "Empresas"
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "Empresa"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "Provisório"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr "Agrupar Por..."
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr "Fatura"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr "Nome"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "Parceiro"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"%s\" has generated %d Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"%s\" has not generated any Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "Usuário"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr "ou"
diff --git a/account_credit_control/i18n/ro.po b/account_credit_control/i18n/ro.po
new file mode 100644
index 000000000..49a40c9d3
--- /dev/null
+++ b/account_credit_control/i18n/ro.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Romanian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ro/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ro\n"
+"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+" Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+" Dear ${object.contact_address.name or ''}\n"
+"
\n"
+"
\n"
+" ${object.current_policy_level.custom_mail_text}\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "Activ(a)"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "Anuleaza"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "Companie"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "Ciorna"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr "Grupeaza dupa..."
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr "Nume"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "Partener"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"%s\" has generated %d Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"%s\" has not generated any Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "Utilizator"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr "sau"
diff --git a/account_credit_control/i18n/ru.po b/account_credit_control/i18n/ru.po
new file mode 100644
index 000000000..5c8413c48
--- /dev/null
+++ b/account_credit_control/i18n/ru.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Russian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ru/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ru\n"
+"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+" Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+" Dear ${object.contact_address.name or ''}\n"
+"
\n"
+"
\n"
+" ${object.current_policy_level.custom_mail_text}\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "Активное"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "Отменена"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "Компания"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "Черновик"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr "Группировать по ..."
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr "Счет"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr "Название"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "Контрагент"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"%s\" has generated %d Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"%s\" has not generated any Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "Пользователь"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr "или"
diff --git a/account_credit_control/i18n/sl.po b/account_credit_control/i18n/sl.po
new file mode 100644
index 000000000..afc406e12
--- /dev/null
+++ b/account_credit_control/i18n/sl.po
@@ -0,0 +1,1175 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+#
+# Translators:
+# Matjaž Mozetič , 2015
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-07-04 11:49+0000\n"
+"Last-Translator: Matjaž Mozetič \n"
+"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sl\n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+" Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr "\n Po naši evidenci, navkljub dvema opominoma, še vedno nismo prejeli plačila za zgoraj navedeni račun.\n V kolikor je plačilo bilo že izvedeno, lahko smatrate ta opomin kot nepredmeten. V nasprotnem primeru vas prosimo, da račun poravnate.\n Če terjatev ne bo poravnana v naslednjih 5 dnevih, jo bomo prisiljeni posredovati naši agenciji za izterjave.\n\n V kolikor želite, da vam uredimo plačilni načrt, nam sporočite.\n Priložena je kontna kartica kupca.\n\n Za sodelovanje pri razrešitvi te zadeve se vam v naprej zahvaljujemo.\n\n Lep pozdrav.\n "
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+" Dear ${object.contact_address.name or ''}\n"
+"
\n"
+"
\n"
+" ${object.current_policy_level.custom_mail_text}\n"
+" "
+msgstr "\n Spoštovani ${object.contact_address.name or ''}\n
\n
\n ${object.current_policy_level.custom_mail_text}\n "
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr "10 dni od zadnjega opomina"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr "10 dni neto"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr "30 dni od konca meseca"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr "60 dni od zadnjega opomina"
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr "Postavka nadzora kredita"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr "Novejša postavka nadzora kredita od %s obstaja na %s"
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr "Nivo pravilnika kreditnega nadzora"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr "Kreditni nadzor je že zagnan v ozadju, poskusite kasneje."
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr "Zagon je bil izveden že pred %s"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr "Konto"
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr "Konti"
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "Aktivno"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr "Omogoča ročno spreminjanje kreditnega nivoja"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr "Med razpošiljanjem e-pošte je prišlo do napake."
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr "Funkcija za izvedbeni način ni dobljena: %s ni implementiran"
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "Preklic"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr "Sprememba stanja postavk"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr "Sprememba trenutnih kreditnih pravil"
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr "Sprememba nivoja zapadlosti trenutnega računa"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr "Sprememba stanja izbranih postavk"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr "Sprememba stanja izbranih postavk."
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr "Kanal"
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr "Družbe"
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "Družba"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr "Obdelava postavk kreditnega nadzora"
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr "Način obdelave"
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr "Kontaktni naslov"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr "Postavke kreditnega nadzora"
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr "Datum nadzora"
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr "Datum nadzora"
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr "Ustvaril"
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr "Ustvarjeno"
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr "Kreditni nadzor"
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr "Podatki kreditnega nadzora"
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr "Postavke kreditnega nadzora"
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr "Upravitelj kreditnega nadzora"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr "Pravila kreditnega nadzora"
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr "Pravilo kreditnega nadzora"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr "Zagon kreditnega nadzora"
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr "Povzetek kreditnega nadzora"
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr "Toleranca kreditnega nadzora"
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr "Uporabnik kreditnega nadzora"
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr "Kreditni nadzor: (${object.current_policy_level.name or 'n/a'})"
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr "Kreditne postavke"
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr "Generator postavk kreditnega nadzora"
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr "Pravilo kreditnega nadzora"
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr "Nivo pravilnika kreditnega nadzora"
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr "Nivo pravilnika kreditnega nadzora"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr "Zagon kreditnega nadzora"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr "Kreditni pravilnik"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr "Nivo kreditnega pravilnika"
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr "Valuta"
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr "Prilagojeno e-poštno sporočilo"
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr "Prilagojeno sporočilo"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr "Datum zapadlosti"
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr "Določitev pravilnika opominjanja"
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr "Zaostanek (v dnevih)"
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr "Nastavitve zaostankov"
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr "Ne naredi ničesar"
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr "Opravljeno"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "Osnutek"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr "Osnutki postavk za triažo."
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr "Osnutki postavk za triažo.\nPrezrte postavke so tiste, za katere česa ne želimo pošiljati.\nOsnutki postavk in prezrte postavke bodo ponovno ustvarjene ob naslednjem zagonu."
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr "Zapadli znesek vključno davek"
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr "Datum zapadlosti"
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr "Datum zapadlosti, konec meseca"
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr "Bilanca zapadlosti"
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr "Datum zapadlosti"
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr "E-pošta"
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr "Predloga e-pošte"
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr "E-poštna napaka"
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr "Datum vnosa"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr "Napaka"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr "Filtri"
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr "Za pravila, ki ne ustvarjajo postavk ali so opuščena"
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr "Ustvarjene postavke"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr "Združeno po..."
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr "Ko se postavka kreditnega nadzora ustvari iz pravila, in je to pravilo bilo med tem spremenjeno, je potrebno ročno urejanje."
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr "Prezrto"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr "Račun"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr "Datum računa"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr "Številka računa"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr "Zaračunani znesek"
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr "Izdane postavke"
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr "Zadnjič posodobil"
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr "Zadnjič posodobljeno"
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr "Dopis"
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr "Nivo"
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr "Postavke"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr "Že odposlane postavke."
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr "Označevalec postavk"
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr "Poročilo o postavkah"
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr "Postavke za ročno upravljanje"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr "Postavke, ki so bile v predhodnih zagonih prezrte."
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr "Pošta in poročanje"
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr "Poštar"
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr "Ročno pravilo kreditnega nadzora"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr "Ročne postavke"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr "Ročna sprememba"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr "Ročno ne sledenje"
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr "Ročno vsiljeno"
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr "Označi kot"
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr "Označi postavke dopisa kot odposlane."
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr "E-poštar za masovne kreditne postavke"
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr "Masovni označevalec"
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr "Masovni tiskalnik"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr "Več..."
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr "Postavka premika"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr "Postavka premika, ki se spreminja"
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr "Postavke premika, na katere vplivamo"
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr "Naziv"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr "Novo pravilo za uporabo"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr "Nov nivo za uporabo"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr "Nobena postavka kreditnega nadzora ni izbrana."
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr "Ne spremljaj"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow policy"
+msgstr "Pravilo 'ne spremljanja'"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr "Nobena postavka ne bo spremenjena. Izbrane postavke so že obdelane."
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr "Le postavke dopisa bodo označene."
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr "Odpri postavke kreditnega nadzora"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr "Odprti znesek"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr "Po naši evidenci še nismo prejeli plačila zgoraj navedenega računa.\nV kolikor je bilo plačilo že izvedeno, smatrajte ta opomin kot brezpredmeten. V nasprotnem primeru vas prosimo, da ga v naslednjih 10 dneh poravnate.\n\nZa sodelovanje pri razrešitvi te zadeve se vam v naprej zahvaljujemo.\n\nLep pozdrav\n "
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr "Po naši evidenci še nismo prejeli plačila zgoraj navedenega računa.\nV kolikor je bilo plačilo že izvedeno, smatrajte ta opomin kot brezpredmeten. V nasprotnem primeru vas prosimo, da ga v naslednjih 10 dneh poravnate.\n\nZa sodelovanje pri razrešitvi te zadeve se vam v naprej zahvaljujemo.\n\nLep pozdrav\n "
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr "Po naši evidenci še nismo prejeli plačila računov v prilogi.\nV kolikor je bilo plačilo že izvedeno, smatrajte ta opomin kot brezpredmeten. V nasprotnem primeru vas prosimo, da ga v naslednjih 10 dneh poravnate.\n\nZa sodelovanje pri razrešitvi te zadeve se vam v naprej zahvaljujemo.\n\nLep pozdrav\n "
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr "Po naši evidenci še nismo prejeli plačila računov v prilogi.\nV kolikor je bilo plačilo že izvedeno, smatrajte ta opomin kot brezpredmeten. V nasprotnem primeru vas prosimo, da ga v naslednjih 10 dneh poravnate.\n\nZa sodelovanje pri razrešitvi te zadeve se vam v naprej zahvaljujemo.\n\nLep pozdrav\n "
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr "Po naši evidenci še nismo prejeli plačila zgoraj navedenega računa kljub našemu prvemu opominu.\nV kolikor je bilo plačilo že izvedeno, smatrajte ta opomin kot brezpredmeten. V nasprotnem primeru vas prosimo, da ga v naslednjih 5 dneh poravnate.\n\nZa sodelovanje pri razrešitvi te zadeve se vam v naprej zahvaljujemo.\n\nLep pozdrav\n "
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr "Po naši evidenci še nismo prejeli plačila računov v prilogi, kljub našemu prvemu opominu.\nV kolikor je bilo plačilo že izvedeno, smatrajte ta opomin kot brezpredmeten. V nasprotnem primeru vas prosimo, da ga v naslednjih 5 dneh poravnate.\n\nZa sodelovanje pri razrešitvi te zadeve se vam v naprej zahvaljujemo.\n\nLep pozdrav\n "
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr " Po naši evidenci, navkljub opominu, še vedno nismo prejeli plačila za zgoraj navedeni račun.\n V kolikor je plačilo bilo že izvedeno, lahko smatrate ta opomin kot nepredmeten. V nasprotnem primeru vas prosimo, da račun poravnate.\n Če terjatev ne bo poravnana v naslednjih 5 dnevih, jo bomo prisiljeni posredovati naši agenciji za izterjave.\n\n V kolikor želite, da vam uredimo plačilni načrt, nam sporočite.\n Priložena je kontna kartica kupca.\n\n Za sodelovanje pri razrešitvi te zadeve se vam v naprej zahvaljujemo.\n\n Lep pozdrav.\n "
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr " Po naši evidenci, navkljub opominu, še vedno nismo prejeli plačila priloženih računov.\n V kolikor je plačilo bilo že izvedeno, lahko smatrate ta opomin kot nepredmeten. V nasprotnem primeru vas prosimo, da račun poravnate.\n Če terjatev ne bo poravnana v naslednjih 5 dnevih, jo bomo prisiljeni posredovati naši agenciji za izterjave.\n\n V kolikor želite, da vam uredimo plačilni načrt, nam sporočite.\n Priložena je kontna kartica kupca.\n\n Za sodelovanje pri razrešitvi te zadeve se vam v naprej zahvaljujemo.\n\n Lep pozdrav.\n "
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr " Po naši evidenci, navkljub dvema opominoma, še vedno nismo prejeli plačila priloženih računov.\n V kolikor je plačilo bilo že izvedeno, lahko smatrate ta opomin kot nepredmeten. V nasprotnem primeru vas prosimo, da račun poravnate.\n Če terjatev ne bo poravnana v naslednjih 5 dnevih, jo bomo prisiljeni posredovati naši agenciji za izterjave.\n\n V kolikor želite, da vam uredimo plačilni načrt, nam sporočite.\n Priložena je kontna kartica kupca.\n\n Za sodelovanje pri razrešitvi te zadeve se vam v naprej zahvaljujemo.\n\n Lep pozdrav.\n "
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr "Izhodna pošta"
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr "Nivo zapadlosti"
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr "Izberite pravilo"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr "Uporabite čarovnika pri izdanih računih"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr "Pravila"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"%s\" has generated %d Credit Control Lines.
"
+msgstr "Pravilo \"%s\" je ustvarilo %d postavk kreditnega nadzora.
"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"%s\" has not generated any Credit Control Lines.
"
+msgstr "Pravilo \"%s\" ni ustvarilo nobenih postavk kreditnega nadzora.
"
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr "Nivoji pravil"
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr "Nivo pravila"
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr "Nivoji pravil"
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr "Prejšnji opomin"
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr "Natisni"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr "Natisni postavke"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr "Natisni izbrane postavke"
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr "Natisni izbrane postavke"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr "Pripravljeno za odpošiljanje"
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr "Povezano pravilo"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr "Poročilo"
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr "Datum poročila"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr "Datum zagona"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr "Pošlji po e-pošti"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr "Pošlji e-pošto za izbrane postavke."
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr "Pošlji e-poštna sporočila za izbrane postavke"
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr "Razpošlji e-pošto"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr "Poslano"
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr "Poslana e-pošta"
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr "Datum odpošiljanja"
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr "Nastavi trenutni kreditni nivo"
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr "Nastavi novo pravilo"
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr "Vir"
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr "Stanje"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr "Povzetek"
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr "Pravilo kreditnega nadzora uporabljeno za ta račun. Če ni določeno, se uporabi kontna nastavitev ali nastavitev partnerja."
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr "Pravilo kreditnega nadzora uporabljeno za tega partnerja. To pravilo je lahko vsiljeno na računu. Če ni določeno, se uporabi nastavitev družbe."
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr "Privzeto pravilo kreditnega nadzora partnerjev. To nastavitev se lahko povozi pri partnerjih ali računih."
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr "Postavka je bila povožena z ročno spremembo pravila na računu."
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr "Opcijska druga valuta pri več-valutnih vnosih."
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr "Najnižji nivo ne more biti tipa \"prejšnji opomin\""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr "Te postavke so bile že odposlane po e-pošti ali pošti preko 'ukrepov'."
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr "To pravilo bo aktivno le za izbrane konte"
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr "Ta čarovnik vam omogoča nastavitev pravil zapadlosti in nivo za izbrane račune"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr "Skupaj zapadlo"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr "Skupaj zaračunano"
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "Uporabnik"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr "Pozor: te operacije lahko ne bo več mogoče povrniti."
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr "Ni vam dovoljeno brisati postavke kreditnega nadzora, ki ni v stanju osnutka."
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr "Uporabite lahko le pravilo nastavljeno na kontu %s.\nIzberite enega izmed naslednjih pravil:\n %s"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr "Tega računa ne morete preklicati.\nOpomin o zapadlosti je že bil odposlan kupcu.\nUstvariti morate opomin in izdati nov račun."
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr "komunikacija kreditnega nadzora"
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr "credit.control.policy.level"
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr "ali"
diff --git a/account_credit_control/i18n/sr@latin.po b/account_credit_control/i18n/sr@latin.po
new file mode 100644
index 000000000..0dd5eb4d0
--- /dev/null
+++ b/account_credit_control/i18n/sr@latin.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Serbian (Latin) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sr@latin/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sr@latin\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+" Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+" Dear ${object.contact_address.name or ''}\n"
+"
\n"
+"
\n"
+" ${object.current_policy_level.custom_mail_text}\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "Aktivno"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "Nacrt"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"%s\" has generated %d Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"%s\" has not generated any Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "Korisnik"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr ""
diff --git a/account_credit_control/i18n/sv.po b/account_credit_control/i18n/sv.po
new file mode 100644
index 000000000..2926f13ab
--- /dev/null
+++ b/account_credit_control/i18n/sv.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Swedish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sv/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sv\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+" Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+" Dear ${object.contact_address.name or ''}\n"
+"
\n"
+"
\n"
+" ${object.current_policy_level.custom_mail_text}\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "Aktiv"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "Avbryt"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "Bolag"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "Preliminär"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr "Gruppera efter..."
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr "Namn"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "Företag"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"%s\" has generated %d Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"%s\" has not generated any Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "Användare"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr ""
diff --git a/account_credit_control/i18n/th.po b/account_credit_control/i18n/th.po
new file mode 100644
index 000000000..bec93f236
--- /dev/null
+++ b/account_credit_control/i18n/th.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Thai (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/th/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: th\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+" Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+" Dear ${object.contact_address.name or ''}\n"
+"
\n"
+"
\n"
+" ${object.current_policy_level.custom_mail_text}\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "เปิดใช้งาน"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "ยกเลิก"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "บริษัท"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "ฉบับร่าง"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr "จัดกลุ่มตาม..."
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr "ใบแจ้งหนี้"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr "ชื่อ"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "พาร์ทเนอร์"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"%s\" has generated %d Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"%s\" has not generated any Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "ผู้ใช้"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr "หรือ"
diff --git a/account_credit_control/i18n/tr.po b/account_credit_control/i18n/tr.po
new file mode 100644
index 000000000..392690f46
--- /dev/null
+++ b/account_credit_control/i18n/tr.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Turkish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/tr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: tr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+" Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+" Dear ${object.contact_address.name or ''}\n"
+"
\n"
+"
\n"
+" ${object.current_policy_level.custom_mail_text}\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "Etkin"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "Vazgeç"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "Şirket"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "Taslak"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr "Grupla..."
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr "Fatura"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr "Adı"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "Cari"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"%s\" has generated %d Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"%s\" has not generated any Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "Kullanıcı"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr "ya da"
diff --git a/account_credit_control/i18n/vi.po b/account_credit_control/i18n/vi.po
new file mode 100644
index 000000000..6c552034c
--- /dev/null
+++ b/account_credit_control/i18n/vi.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Vietnamese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/vi/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: vi\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+" Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+" Dear ${object.contact_address.name or ''}\n"
+"
\n"
+"
\n"
+" ${object.current_policy_level.custom_mail_text}\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "Hoạt động"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "Hủy bỏ"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "Dự thảo"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "Đối tác"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"%s\" has generated %d Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"%s\" has not generated any Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "Người sử dụng"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr ""
diff --git a/account_credit_control/i18n/zh_CN.po b/account_credit_control/i18n/zh_CN.po
new file mode 100644
index 000000000..5a8cfba1f
--- /dev/null
+++ b/account_credit_control/i18n/zh_CN.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/zh_CN/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_CN\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+" Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+" Dear ${object.contact_address.name or ''}\n"
+"
\n"
+"
\n"
+" ${object.current_policy_level.custom_mail_text}\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "激活"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "取消"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "公司"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "草稿"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr "分组..."
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr "发票"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr "名称"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "业务伙伴"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"%s\" has generated %d Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"%s\" has not generated any Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "用户"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr "或"
diff --git a/account_credit_control/i18n/zh_TW.po b/account_credit_control/i18n/zh_TW.po
new file mode 100644
index 000000000..d0897d225
--- /dev/null
+++ b/account_credit_control/i18n/zh_TW.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/zh_TW/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_TW\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+" Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+" Dear ${object.contact_address.name or ''}\n"
+"
\n"
+"
\n"
+" ${object.current_policy_level.custom_mail_text}\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "活躍"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "刪除"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "公司"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "草稿"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr "群組依據..."
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr "發票"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr "名稱"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+" collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+" Should you need us to arrange a payment plan for you, please advise.\n"
+" A customer account statement is enclosed for you convenience.\n"
+"\n"
+" Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+" Best regards\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "夥伴"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"%s\" has generated %d Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"%s\" has not generated any Credit Control Lines.
"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "使用者"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr ""