# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * multi_company
# 
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-06-07 19:37+0000\n"
"PO-Revision-Date: 2015-05-21 17:25+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-7/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: multi_company
#: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
msgid "Multi-Companies"
msgstr ""

#. module: multi_company
#: model:product.category,name:multi_company.Odoo1
msgid "Odoo Offers"
msgstr ""

#. module: multi_company
#: model:res.company,overdue_msg:multi_company.res_company_odoo
#: model:res.company,overdue_msg:multi_company.res_company_oerp_be
#: model:res.company,overdue_msg:multi_company.res_company_oerp_editor
#: model:res.company,overdue_msg:multi_company.res_company_oerp_in
#: model:res.company,overdue_msg:multi_company.res_company_oerp_us
msgid ""
"Dear Sir/Madam,\n"
"\n"
"Our records indicate that some payments on your account are still due. Please find details below.\n"
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
"If you have any queries regarding your account, Please contact us.\n"
"\n"
"Thank you in advance for your cooperation.\n"
"Best Regards,"
msgstr "Mūsų duomenys rodo, kad vėluojate atlikti apmokėjimus. Žemiau pateikta informacija apie neapmokėtas sumas.\nJeigu mokėjimai jau atlikti, nepaisykite šiuo pranešimo. Kitu atveju, prašome pervesti visą mokėtiną sumą pateiktą žemiau.\nJeigu iškilo kokių nors neaiškumų, prašome kreiptis į mus.\n\nDėkojame iš anksto už jūsų bendradarbiavimą.\nSu pagarba,"

#. module: multi_company
#: view:multi_company.default:0
msgid "Multi Company"
msgstr ""

#. module: multi_company
#: model:ir.actions.act_window,name:multi_company.action_inventory_form
msgid "Default Company per Object"
msgstr ""

#. module: multi_company
#: model:product.template,name:multi_company.product_product_odoo1_product_template
msgid "Odoo Offer"
msgstr ""
