addons/account_followup/i18n/et.po

   1 # Translation of OpenERP Server.
   2 # This file contains the translation of the following modules:
   3 #       * account_followup
   4 #
   5 msgid ""
   6 msgstr ""
   7 "Project-Id-Version: OpenERP Server 6.0dev\n"
   8 "Report-Msgid-Bugs-To: support@openerp.com\n"
   9 "POT-Creation-Date: 2012-12-21 17:05+0000\n"
  10 "PO-Revision-Date: 2009-11-09 16:22+0000\n"
  11 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
  12 "Language-Team: \n"
  13 "MIME-Version: 1.0\n"
  14 "Content-Type: text/plain; charset=UTF-8\n"
  15 "Content-Transfer-Encoding: 8bit\n"
  16 "X-Launchpad-Export-Date: 2013-09-12 05:20+0000\n"
  17 "X-Generator: Launchpad (build 16761)\n"
  18
  19 #. module: account_followup
  20 #: model:email.template,subject:account_followup.email_template_account_followup_default
  21 #: model:email.template,subject:account_followup.email_template_account_followup_level0
  22 #: model:email.template,subject:account_followup.email_template_account_followup_level1
  23 #: model:email.template,subject:account_followup.email_template_account_followup_level2
  24 msgid "${user.company_id.name} Payment Reminder"
  25 msgstr ""
  26
  27 #. module: account_followup
  28 #: help:res.partner,latest_followup_level_id:0
  29 msgid "The maximum follow-up level"
  30 msgstr ""
  31
  32 #. module: account_followup
  33 #: view:account_followup.stat:0
  34 #: view:res.partner:0
  35 msgid "Group By..."
  36 msgstr ""
  37
  38 #. module: account_followup
  39 #: field:account_followup.print,followup_id:0
  40 msgid "Follow-Up"
  41 msgstr ""
  42
  43 #. module: account_followup
  44 #: view:account_followup.followup.line:0
  45 msgid "%(date)s"
  46 msgstr ""
  47
  48 #. module: account_followup
  49 #: field:res.partner,payment_next_action_date:0
  50 msgid "Next Action Date"
  51 msgstr ""
  52
  53 #. module: account_followup
  54 #: view:account_followup.followup.line:0
  55 #: field:account_followup.followup.line,manual_action:0
  56 msgid "Manual Action"
  57 msgstr ""
  58
  59 #. module: account_followup
  60 #: field:account_followup.sending.results,needprinting:0
  61 msgid "Needs Printing"
  62 msgstr ""
  63
  64 #. module: account_followup
  65 #: view:res.partner:0
  66 msgid "⇾ Mark as Done"
  67 msgstr ""
  68
  69 #. module: account_followup
  70 #: field:account_followup.followup.line,manual_action_note:0
  71 msgid "Action To Do"
  72 msgstr ""
  73
  74 #. module: account_followup
  75 #: field:account_followup.followup,company_id:0
  76 #: view:account_followup.stat:0
  77 #: field:account_followup.stat,company_id:0
  78 #: field:account_followup.stat.by.partner,company_id:0
  79 msgid "Company"
  80 msgstr "Firma"
  81
  82 #. module: account_followup
  83 #: report:account_followup.followup.print:0
  84 #: code:addons/account_followup/account_followup.py:258
  85 #, python-format
  86 msgid "Invoice Date"
  87 msgstr "Arve kuupäev"
  88
  89 #. module: account_followup
  90 #: field:account_followup.print,email_subject:0
  91 msgid "Email Subject"
  92 msgstr "E-kirja teema"
  93
  94 #. module: account_followup
  95 #: view:account_followup.followup.line:0
  96 msgid "%(user_signature)s"
  97 msgstr ""
  98
  99 #. module: account_followup
 100 #: view:account_followup.followup.line:0
 101 msgid "days overdue, do the following actions:"
 102 msgstr ""
 103
 104 #. module: account_followup
 105 #: view:account_followup.followup.line:0
 106 msgid "Follow-up Steps"
 107 msgstr ""
 108
 109 #. module: account_followup
 110 #: field:account_followup.print,email_body:0
 111 msgid "Email Body"
 112 msgstr ""
 113
 114 #. module: account_followup
 115 #: model:ir.actions.act_window,name:account_followup.action_account_followup_print
 116 msgid "Send Follow-Ups"
 117 msgstr ""
 118
 119 #. module: account_followup
 120 #: report:account_followup.followup.print:0
 121 #: code:addons/account_followup/account_followup.py:262
 122 #, python-format
 123 msgid "Amount"
 124 msgstr ""
 125
 126 #. module: account_followup
 127 #: help:res.partner,payment_next_action:0
 128 msgid ""
 129 "This is the next action to be taken.  It will automatically be set when the "
 130 "partner gets a follow-up level that requires a manual action. "
 131 msgstr ""
 132
 133 #. module: account_followup
 134 #: view:res.partner:0
 135 msgid "No Responsible"
 136 msgstr ""
 137
 138 #. module: account_followup
 139 #: model:account_followup.followup.line,description:account_followup.demo_followup_line2
 140 msgid ""
 141 "\n"
 142 "Dear %(partner_name)s,\n"
 143 "\n"
 144 "We are disappointed to see that despite sending a reminder, that your "
 145 "account is now seriously overdue.\n"
 146 "\n"
 147 "It is essential that immediate payment is made, otherwise we will have to "
 148 "consider placing a stop on your account which means that we will no longer "
 149 "be able to supply your company with (goods/services).\n"
 150 "Please, take appropriate measures in order to carry out this payment in the "
 151 "next 8 days.\n"
 152 "\n"
 153 "If there is a problem with paying invoice that we are not aware of, do not "
 154 "hesitate to contact our accounting department, so that we can resolve the "
 155 "matter quickly.\n"
 156 "\n"
 157 "Details of due payments is printed below.\n"
 158 "\n"
 159 "Best Regards,\n"
 160 msgstr ""
 161
 162 #. module: account_followup
 163 #: model:email.template,body_html:account_followup.email_template_account_followup_level0
 164 msgid ""
 165 "\n"
 166 "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
 167 "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
 168 "255, 255); \">\n"
 169 "\n"
 170 "    <p>Dear ${object.name},</p>\n"
 171 "    <p>\n"
 172 "    Exception made if there was a mistake of ours, it seems that the "
 173 "following amount stays unpaid. Please, take\n"
 174 "appropriate measures in order to carry out this payment in the next 8 days.\n"
 175 "\n"
 176 "Would your payment have been carried out after this mail was sent, please "
 177 "ignore this message. Do not hesitate to\n"
 178 "contact our accounting department.  \n"
 179 "\n"
 180 "    </p>\n"
 181 "<br/>\n"
 182 "Best Regards,\n"
 183 "<br/>\n"
 184 "   <br/>\n"
 185 "${user.name}\n"
 186 "\n"
 187 "<br/>\n"
 188 "<br/>\n"
 189 "\n"
 190 "\n"
 191 "${object.get_followup_table_html() | safe}\n"
 192 "\n"
 193 "    <br/>\n"
 194 "\n"
 195 "</div>\n"
 196 "            "
 197 msgstr ""
 198
 199 #. module: account_followup
 200 #: view:account_followup.stat.by.partner:0
 201 msgid "Balance > 0"
 202 msgstr ""
 203
 204 #. module: account_followup
 205 #: view:account.move.line:0
 206 msgid "Total debit"
 207 msgstr "Deebetsumma"
 208
 209 #. module: account_followup
 210 #: field:res.partner,payment_next_action:0
 211 msgid "Next Action"
 212 msgstr ""
 213
 214 #. module: account_followup
 215 #: view:account_followup.followup.line:0
 216 msgid ": Partner Name"
 217 msgstr ""
 218
 219 #. module: account_followup
 220 #: field:account_followup.followup.line,manual_action_responsible_id:0
 221 msgid "Assign a Responsible"
 222 msgstr ""
 223
 224 #. module: account_followup
 225 #: view:account_followup.followup:0
 226 #: field:account_followup.followup,followup_line:0
 227 #: view:res.partner:0
 228 msgid "Follow-up"
 229 msgstr ""
 230
 231 #. module: account_followup
 232 #: report:account_followup.followup.print:0
 233 msgid "VAT:"
 234 msgstr "Käibemaks:"
 235
 236 #. module: account_followup
 237 #: view:account_followup.stat:0
 238 #: field:account_followup.stat,partner_id:0
 239 #: field:account_followup.stat.by.partner,partner_id:0
 240 #: model:ir.model,name:account_followup.model_res_partner
 241 msgid "Partner"
 242 msgstr "Partner"
 243
 244 #. module: account_followup
 245 #: view:account_followup.followup:0
 246 msgid ""
 247 "To remind customers of paying their invoices, you can\n"
 248 "                        define different actions depending on how severely\n"
 249 "                        overdue the customer is. These actions are bundled\n"
 250 "                        into follow-up levels that are triggered when the "
 251 "due\n"
 252 "                        date of an invoice has passed a certain\n"
 253 "                        number of days. If there are other overdue invoices "
 254 "for the \n"
 255 "                        same customer, the actions of the most \n"
 256 "                        overdue invoice will be executed."
 257 msgstr ""
 258
 259 #. module: account_followup
 260 #: report:account_followup.followup.print:0
 261 msgid "Date :"
 262 msgstr "Kuupäev :"
 263
 264 #. module: account_followup
 265 #: field:account_followup.print,partner_ids:0
 266 msgid "Partners"
 267 msgstr "Partnerid"
 268
 269 #. module: account_followup
 270 #: sql_constraint:account_followup.followup:0
 271 msgid "Only one follow-up per company is allowed"
 272 msgstr ""
 273
 274 #. module: account_followup
 275 #: code:addons/account_followup/wizard/account_followup_print.py:254
 276 #, python-format
 277 msgid "Invoices Reminder"
 278 msgstr ""
 279
 280 #. module: account_followup
 281 #: help:account_followup.followup.line,send_letter:0
 282 msgid "When processing, it will print a letter"
 283 msgstr ""
 284
 285 #. module: account_followup
 286 #: field:res.partner,payment_earliest_due_date:0
 287 msgid "Worst Due Date"
 288 msgstr ""
 289
 290 #. module: account_followup
 291 #: view:account_followup.stat:0
 292 msgid "Not Litigation"
 293 msgstr ""
 294
 295 #. module: account_followup
 296 #: view:account_followup.print:0
 297 msgid "Send emails and generate letters"
 298 msgstr ""
 299
 300 #. module: account_followup
 301 #: model:ir.actions.act_window,name:account_followup.action_customer_followup
 302 msgid "Manual Follow-Ups"
 303 msgstr ""
 304
 305 #. module: account_followup
 306 #: view:account_followup.followup.line:0
 307 msgid "%(partner_name)s"
 308 msgstr ""
 309
 310 #. module: account_followup
 311 #: model:email.template,body_html:account_followup.email_template_account_followup_level1
 312 msgid ""
 313 "\n"
 314 "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
 315 "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
 316 "255, 255); \">\n"
 317 "    \n"
 318 "    <p>Dear ${object.name},</p>\n"
 319 "   <p>\n"
 320 "    We are disappointed to see that despite sending a reminder, that your "
 321 "account is now seriously overdue.\n"
 322 "It is essential that immediate payment is made, otherwise we will have to "
 323 "consider placing a stop on your account\n"
 324 "which means that we will no longer be able to supply your company with "
 325 "(goods/services).\n"
 326 "Please, take appropriate measures in order to carry out this payment in the "
 327 "next 8 days.\n"
 328 "If there is a problem with paying invoice that we are not aware of, do not "
 329 "hesitate to contact our accounting\n"
 330 "department. so that we can resolve the matter quickly.\n"
 331 "Details of due payments is printed below.\n"
 332 " </p>\n"
 333 "<br/>\n"
 334 "Best Regards,\n"
 335 "    \n"
 336 "<br/>\n"
 337 "<br/>\n"
 338 "${user.name}\n"
 339 "    \n"
 340 "<br/>\n"
 341 "<br/>\n"
 342 "\n"
 343 "${object.get_followup_table_html() | safe}\n"
 344 "\n"
 345 "    <br/>\n"
 346 "\n"
 347 "</div>\n"
 348 "            "
 349 msgstr ""
 350
 351 #. module: account_followup
 352 #: field:account_followup.stat,debit:0
 353 msgid "Debit"
 354 msgstr "Deebet"
 355
 356 #. module: account_followup
 357 #: model:ir.model,name:account_followup.model_account_followup_stat
 358 msgid "Follow-up Statistics"
 359 msgstr ""
 360
 361 #. module: account_followup
 362 #: view:res.partner:0
 363 msgid "Send Overdue Email"
 364 msgstr ""
 365
 366 #. module: account_followup
 367 #: model:ir.model,name:account_followup.model_account_followup_followup_line
 368 msgid "Follow-up Criteria"
 369 msgstr ""
 370
 371 #. module: account_followup
 372 #: help:account_followup.followup.line,sequence:0
 373 msgid "Gives the sequence order when displaying a list of follow-up lines."
 374 msgstr ""
 375
 376 #. module: account_followup
 377 #: code:addons/account_followup/wizard/account_followup_print.py:166
 378 #, python-format
 379 msgid " will be sent"
 380 msgstr ""
 381
 382 #. module: account_followup
 383 #: view:account_followup.followup.line:0
 384 msgid ": User's Company Name"
 385 msgstr ""
 386
 387 #. module: account_followup
 388 #: view:account_followup.followup.line:0
 389 #: field:account_followup.followup.line,send_letter:0
 390 msgid "Send a Letter"
 391 msgstr ""
 392
 393 #. module: account_followup
 394 #: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
 395 msgid "Payment Follow-ups"
 396 msgstr ""
 397
 398 #. module: account_followup
 399 #: field:account_followup.followup.line,delay:0
 400 msgid "Due Days"
 401 msgstr ""
 402
 403 #. module: account_followup
 404 #: field:account.move.line,followup_line_id:0
 405 #: view:account_followup.stat:0
 406 msgid "Follow-up Level"
 407 msgstr ""
 408
 409 #. module: account_followup
 410 #: field:account_followup.stat,date_followup:0
 411 msgid "Latest followup"
 412 msgstr ""
 413
 414 #. module: account_followup
 415 #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
 416 msgid "Reconcile Invoices & Payments"
 417 msgstr ""
 418
 419 #. module: account_followup
 420 #: model:ir.ui.menu,name:account_followup.account_followup_s
 421 msgid "Do Manual Follow-Ups"
 422 msgstr ""
 423
 424 #. module: account_followup
 425 #: report:account_followup.followup.print:0
 426 msgid "Li."
 427 msgstr ""
 428
 429 #. module: account_followup
 430 #: field:account_followup.print,email_conf:0
 431 msgid "Send Email Confirmation"
 432 msgstr ""
 433
 434 #. module: account_followup
 435 #: view:account_followup.stat:0
 436 msgid "Follow-up Entries with period in current year"
 437 msgstr ""
 438
 439 #. module: account_followup
 440 #: field:account_followup.stat.by.partner,date_followup:0
 441 msgid "Latest follow-up"
 442 msgstr ""
 443
 444 #. module: account_followup
 445 #: field:account_followup.print,partner_lang:0
 446 msgid "Send Email in Partner Language"
 447 msgstr ""
 448
 449 #. module: account_followup
 450 #: code:addons/account_followup/wizard/account_followup_print.py:169
 451 #, python-format
 452 msgid " email(s) sent"
 453 msgstr ""
 454
 455 #. module: account_followup
 456 #: model:ir.model,name:account_followup.model_account_followup_print
 457 msgid "Print Follow-up & Send Mail to Customers"
 458 msgstr ""
 459
 460 #. module: account_followup
 461 #: field:account_followup.followup.line,description:0
 462 msgid "Printed Message"
 463 msgstr "Prinditud sõnum"
 464
 465 #. module: account_followup
 466 #: code:addons/account_followup/wizard/account_followup_print.py:155
 467 #, python-format
 468 msgid "Anybody"
 469 msgstr ""
 470
 471 #. module: account_followup
 472 #: help:account_followup.followup.line,send_email:0
 473 msgid "When processing, it will send an email"
 474 msgstr ""
 475
 476 #. module: account_followup
 477 #: view:account_followup.stat.by.partner:0
 478 msgid "Partner to Remind"
 479 msgstr ""
 480
 481 #. module: account_followup
 482 #: view:res.partner:0
 483 msgid "Print Overdue Payments"
 484 msgstr ""
 485
 486 #. module: account_followup
 487 #: field:account_followup.followup.line,followup_id:0
 488 #: field:account_followup.stat,followup_id:0
 489 msgid "Follow Ups"
 490 msgstr ""
 491
 492 #. module: account_followup
 493 #: code:addons/account_followup/account_followup.py:218
 494 #, python-format
 495 msgid "Email not sent because of email address of partner not filled in"
 496 msgstr ""
 497
 498 #. module: account_followup
 499 #: model:ir.model,name:account_followup.model_account_followup_followup
 500 msgid "Account Follow-up"
 501 msgstr ""
 502
 503 #. module: account_followup
 504 #: help:res.partner,payment_responsible_id:0
 505 msgid ""
 506 "Optionally you can assign a user to this field, which will make him "
 507 "responsible for the action."
 508 msgstr ""
 509
 510 #. module: account_followup
 511 #: model:ir.model,name:account_followup.model_account_followup_sending_results
 512 msgid "Results from the sending of the different letters and emails"
 513 msgstr ""
 514
 515 #. module: account_followup
 516 #: constraint:account_followup.followup.line:0
 517 msgid ""
 518 "Your description is invalid, use the right legend or %% if you want to use "
 519 "the percent character."
 520 msgstr ""
 521
 522 #. module: account_followup
 523 #: code:addons/account_followup/wizard/account_followup_print.py:172
 524 #, python-format
 525 msgid " manual action(s) assigned:"
 526 msgstr ""
 527
 528 #. module: account_followup
 529 #: view:res.partner:0
 530 msgid "Search Partner"
 531 msgstr ""
 532
 533 #. module: account_followup
 534 #: model:ir.ui.menu,name:account_followup.account_followup_print_menu
 535 msgid "Send Letters and Emails"
 536 msgstr ""
 537
 538 #. module: account_followup
 539 #: view:account_followup.followup:0
 540 msgid "Search Follow-up"
 541 msgstr ""
 542
 543 #. module: account_followup
 544 #: view:res.partner:0
 545 msgid "Account Move line"
 546 msgstr ""
 547
 548 #. module: account_followup
 549 #: code:addons/account_followup/wizard/account_followup_print.py:237
 550 #, python-format
 551 msgid "Send Letters and Emails: Actions Summary"
 552 msgstr ""
 553
 554 #. module: account_followup
 555 #: view:account_followup.print:0
 556 msgid "or"
 557 msgstr ""
 558
 559 #. module: account_followup
 560 #: view:res.partner:0
 561 msgid ""
 562 "If not specified by the latest follow-up level, it will send from the "
 563 "default email template"
 564 msgstr ""
 565
 566 #. module: account_followup
 567 #: sql_constraint:account_followup.followup.line:0
 568 msgid "Days of the follow-up levels must be different"
 569 msgstr ""
 570
 571 #. module: account_followup
 572 #: view:res.partner:0
 573 msgid "Click to mark the action as done."
 574 msgstr ""
 575
 576 #. module: account_followup
 577 #: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
 578 msgid "Follow-Ups Analysis"
 579 msgstr ""
 580
 581 #. module: account_followup
 582 #: help:res.partner,payment_next_action_date:0
 583 msgid ""
 584 "This is when the manual follow-up is needed. The date will be set to the "
 585 "current date when the partner gets a follow-up level that requires a manual "
 586 "action. Can be practical to set manually e.g. to see if he keeps his "
 587 "promises."
 588 msgstr ""
 589
 590 #. module: account_followup
 591 #: view:res.partner:0
 592 msgid "Print overdue payments report independent of follow-up line"
 593 msgstr ""
 594
 595 #. module: account_followup
 596 #: help:account_followup.print,date:0
 597 msgid ""
 598 "This field allow you to select a forecast date to plan your follow-ups"
 599 msgstr ""
 600
 601 #. module: account_followup
 602 #: field:account_followup.print,date:0
 603 msgid "Follow-up Sending Date"
 604 msgstr ""
 605
 606 #. module: account_followup
 607 #: view:res.partner:0
 608 #: field:res.partner,payment_responsible_id:0
 609 msgid "Follow-up Responsible"
 610 msgstr ""
 611
 612 #. module: account_followup
 613 #: model:email.template,body_html:account_followup.email_template_account_followup_level2
 614 msgid ""
 615 "\n"
 616 "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
 617 "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
 618 "255, 255); \">\n"
 619 "    \n"
 620 "    <p>Dear ${object.name},</p>\n"
 621 "    <p>\n"
 622 "    Despite several reminders, your account is still not settled.\n"
 623 "Unless full payment is made in next 8 days, legal action for the recovery of "
 624 "the debt will be taken without\n"
 625 "further notice.\n"
 626 "I trust that this action will prove unnecessary and details of due payments "
 627 "is printed below.\n"
 628 "In case of any queries concerning this matter, do not hesitate to contact "
 629 "our accounting department.\n"
 630 "</p>\n"
 631 "<br/>\n"
 632 "Best Regards,\n"
 633 "<br/>\n"
 634 "<br/>\n"
 635 "${user.name}\n"
 636 "<br/>\n"
 637 "<br/>\n"
 638 "\n"
 639 "\n"
 640 "${object.get_followup_table_html() | safe}\n"
 641 "\n"
 642 "    <br/>\n"
 643 "\n"
 644 "</div>\n"
 645 "            "
 646 msgstr ""
 647
 648 #. module: account_followup
 649 #: report:account_followup.followup.print:0
 650 msgid "Document : Customer account statement"
 651 msgstr ""
 652
 653 #. module: account_followup
 654 #: model:ir.ui.menu,name:account_followup.account_followup_menu
 655 msgid "Follow-up Levels"
 656 msgstr ""
 657
 658 #. module: account_followup
 659 #: model:account_followup.followup.line,description:account_followup.demo_followup_line4
 660 #: model:account_followup.followup.line,description:account_followup.demo_followup_line5
 661 msgid ""
 662 "\n"
 663 "Dear %(partner_name)s,\n"
 664 "\n"
 665 "Despite several reminders, your account is still not settled.\n"
 666 "\n"
 667 "Unless full payment is made in next 8 days, then legal action for the "
 668 "recovery of the debt will be taken without further notice.\n"
 669 "\n"
 670 "I trust that this action will prove unnecessary and details of due payments "
 671 "is printed below.\n"
 672 "\n"
 673 "In case of any queries concerning this matter, do not hesitate to contact "
 674 "our accounting department.\n"
 675 "\n"
 676 "Best Regards,\n"
 677 "            "
 678 msgstr ""
 679
 680 #. module: account_followup
 681 #: field:res.partner,payment_amount_due:0
 682 msgid "Amount Due"
 683 msgstr ""
 684
 685 #. module: account_followup
 686 #: field:account.move.line,followup_date:0
 687 msgid "Latest Follow-up"
 688 msgstr ""
 689
 690 #. module: account_followup
 691 #: view:account_followup.sending.results:0
 692 msgid "Download Letters"
 693 msgstr ""
 694
 695 #. module: account_followup
 696 #: field:account_followup.print,company_id:0
 697 #: field:res.partner,unreconciled_aml_ids:0
 698 msgid "unknown"
 699 msgstr ""
 700
 701 #. module: account_followup
 702 #: code:addons/account_followup/account_followup.py:313
 703 #, python-format
 704 msgid "Printed overdue payments report"
 705 msgstr ""
 706
 707 #. module: account_followup
 708 #: help:account_followup.followup.line,manual_action:0
 709 msgid ""
 710 "When processing, it will set the manual action to be taken for that "
 711 "customer. "
 712 msgstr ""
 713
 714 #. module: account_followup
 715 #: view:res.partner:0
 716 msgid ""
 717 "Below is the history of the transactions of this\n"
 718 "                            customer. You can check \"No Follow-up\" in\n"
 719 "                            order to exclude it from the next follow-up "
 720 "actions."
 721 msgstr ""
 722
 723 #. module: account_followup
 724 #: code:addons/account_followup/wizard/account_followup_print.py:171
 725 #, python-format
 726 msgid " email(s) should have been sent, but "
 727 msgstr ""
 728
 729 #. module: account_followup
 730 #: help:account_followup.print,test_print:0
 731 msgid ""
 732 "Check if you want to print follow-ups without changing follow-ups level."
 733 msgstr ""
 734
 735 #. module: account_followup
 736 #: model:ir.model,name:account_followup.model_account_move_line
 737 msgid "Journal Items"
 738 msgstr ""
 739
 740 #. module: account_followup
 741 #: report:account_followup.followup.print:0
 742 msgid "Total:"
 743 msgstr ""
 744
 745 #. module: account_followup
 746 #: field:account_followup.followup.line,email_template_id:0
 747 msgid "Email Template"
 748 msgstr ""
 749
 750 #. module: account_followup
 751 #: field:account_followup.print,summary:0
 752 msgid "Summary"
 753 msgstr "Kokkuvõte"
 754
 755 #. module: account_followup
 756 #: view:account_followup.followup.line:0
 757 #: field:account_followup.followup.line,send_email:0
 758 msgid "Send an Email"
 759 msgstr ""
 760
 761 #. module: account_followup
 762 #: field:account_followup.stat,credit:0
 763 msgid "Credit"
 764 msgstr "Kreedit"
 765
 766 #. module: account_followup
 767 #: field:res.partner,payment_amount_overdue:0
 768 msgid "Amount Overdue"
 769 msgstr ""
 770
 771 #. module: account_followup
 772 #: help:res.partner,latest_followup_level_id_without_lit:0
 773 msgid ""
 774 "The maximum follow-up level without taking into account the account move "
 775 "lines with litigation"
 776 msgstr ""
 777
 778 #. module: account_followup
 779 #: view:account_followup.stat:0
 780 #: field:res.partner,latest_followup_date:0
 781 msgid "Latest Follow-up Date"
 782 msgstr ""
 783
 784 #. module: account_followup
 785 #: model:email.template,body_html:account_followup.email_template_account_followup_default
 786 msgid ""
 787 "\n"
 788 "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
 789 "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
 790 "255, 255); \">\n"
 791 "    \n"
 792 "    <p>Dear ${object.name},</p>\n"
 793 "    <p>\n"
 794 "    Exception made if there was a mistake of ours, it seems that the "
 795 "following amount stays unpaid. Please, take\n"
 796 "appropriate measures in order to carry out this payment in the next 8 days.\n"
 797 "Would your payment have been carried out after this mail was sent, please "
 798 "ignore this message. Do not hesitate to\n"
 799 "contact our accounting department.\n"
 800 "    </p>\n"
 801 "<br/>\n"
 802 "Best Regards,\n"
 803 "<br/>\n"
 804 "<br/>\n"
 805 "${user.name}\n"
 806 "<br/>\n"
 807 "<br/>\n"
 808 "\n"
 809 "${object.get_followup_table_html() | safe}\n"
 810 "\n"
 811 "<br/>\n"
 812 "</div>\n"
 813 "            "
 814 msgstr ""
 815
 816 #. module: account_followup
 817 #: field:account.move.line,result:0
 818 #: view:account_followup.stat:0
 819 #: field:account_followup.stat,balance:0
 820 #: field:account_followup.stat.by.partner,balance:0
 821 msgid "Balance"
 822 msgstr "Bilanss"
 823
 824 #. module: account_followup
 825 #: help:res.partner,payment_note:0
 826 msgid "Payment Note"
 827 msgstr ""
 828
 829 #. module: account_followup
 830 #: view:res.partner:0
 831 msgid "My Follow-ups"
 832 msgstr ""
 833
 834 #. module: account_followup
 835 #: view:account_followup.followup.line:0
 836 msgid "%(company_name)s"
 837 msgstr ""
 838
 839 #. module: account_followup
 840 #: model:account_followup.followup.line,description:account_followup.demo_followup_line1
 841 msgid ""
 842 "\n"
 843 "Dear %(partner_name)s,\n"
 844 "\n"
 845 "Exception made if there was a mistake of ours, it seems that the following "
 846 "amount stays unpaid. Please, take appropriate measures in order to carry out "
 847 "this payment in the next 8 days.\n"
 848 "\n"
 849 "Would your payment have been carried out after this mail was sent, please "
 850 "ignore this message. Do not hesitate to contact our accounting department.  "
 851 "\n"
 852 "\n"
 853 "Best Regards,\n"
 854 msgstr ""
 855
 856 #. module: account_followup
 857 #: field:account_followup.stat,date_move_last:0
 858 #: field:account_followup.stat.by.partner,date_move_last:0
 859 msgid "Last move"
 860 msgstr ""
 861
 862 #. module: account_followup
 863 #: field:account_followup.stat,period_id:0
 864 msgid "Period"
 865 msgstr ""
 866
 867 #. module: account_followup
 868 #: code:addons/account_followup/wizard/account_followup_print.py:228
 869 #, python-format
 870 msgid "%s partners have no credits and as such the action is cleared"
 871 msgstr ""
 872
 873 #. module: account_followup
 874 #: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
 875 msgid "Follow-up Report"
 876 msgstr ""
 877
 878 #. module: account_followup
 879 #: view:res.partner:0
 880 msgid ""
 881 ", the latest payment follow-up\n"
 882 "                            was:"
 883 msgstr ""
 884
 885 #. module: account_followup
 886 #: view:account_followup.print:0
 887 msgid "Cancel"
 888 msgstr "Tühista"
 889
 890 #. module: account_followup
 891 #: view:account_followup.sending.results:0
 892 msgid "Close"
 893 msgstr ""
 894
 895 #. module: account_followup
 896 #: view:account_followup.stat:0
 897 msgid "Litigation"
 898 msgstr ""
 899
 900 #. module: account_followup
 901 #: field:account_followup.stat.by.partner,max_followup_id:0
 902 msgid "Max Follow Up Level"
 903 msgstr ""
 904
 905 #. module: account_followup
 906 #: code:addons/account_followup/wizard/account_followup_print.py:171
 907 #, python-format
 908 msgid " had unknown email address(es)"
 909 msgstr ""
 910
 911 #. module: account_followup
 912 #: view:res.partner:0
 913 msgid "Responsible"
 914 msgstr ""
 915
 916 #. module: account_followup
 917 #: model:ir.ui.menu,name:account_followup.menu_finance_followup
 918 #: view:res.partner:0
 919 msgid "Payment Follow-up"
 920 msgstr ""
 921
 922 #. module: account_followup
 923 #: view:account_followup.followup.line:0
 924 msgid ": Current Date"
 925 msgstr ""
 926
 927 #. module: account_followup
 928 #: view:account_followup.print:0
 929 msgid ""
 930 "This action will send follow-up emails, print the letters and\n"
 931 "                        set the manual actions per customer, according to "
 932 "the follow-up levels defined."
 933 msgstr ""
 934
 935 #. module: account_followup
 936 #: field:account_followup.followup.line,name:0
 937 msgid "Follow-Up Action"
 938 msgstr ""
 939
 940 #. module: account_followup
 941 #: view:account_followup.stat:0
 942 msgid "Including journal entries marked as a litigation"
 943 msgstr ""
 944
 945 #. module: account_followup
 946 #: report:account_followup.followup.print:0
 947 #: field:account_followup.sending.results,description:0
 948 #: code:addons/account_followup/account_followup.py:259
 949 #, python-format
 950 msgid "Description"
 951 msgstr "Kirjeldus"
 952
 953 #. module: account_followup
 954 #: view:account_followup.sending.results:0
 955 msgid "Summary of actions"
 956 msgstr ""
 957
 958 #. module: account_followup
 959 #: report:account_followup.followup.print:0
 960 msgid "Ref"
 961 msgstr "Viide"
 962
 963 #. module: account_followup
 964 #: view:account_followup.followup.line:0
 965 msgid "After"
 966 msgstr ""
 967
 968 #. module: account_followup
 969 #: view:account_followup.stat:0
 970 msgid "This Fiscal year"
 971 msgstr ""
 972
 973 #. module: account_followup
 974 #: field:res.partner,latest_followup_level_id_without_lit:0
 975 msgid "Latest Follow-up Level without litigation"
 976 msgstr ""
 977
 978 #. module: account_followup
 979 #: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
 980 msgid ""
 981 "<p>\n"
 982 "                    No journal items found.\n"
 983 "                </p>\n"
 984 "            "
 985 msgstr ""
 986
 987 #. module: account_followup
 988 #: view:account.move.line:0
 989 msgid "Partner entries"
 990 msgstr "Partneri kirjed"
 991
 992 #. module: account_followup
 993 #: view:account_followup.stat:0
 994 msgid "Follow-up lines"
 995 msgstr ""
 996
 997 #. module: account_followup
 998 #: model:account_followup.followup.line,description:account_followup.demo_followup_line3
 999 msgid ""
1000 "\n"
1001 "Dear %(partner_name)s,\n"
1002 "\n"
1003 "Despite several reminders, your account is still not settled.\n"
1004 "\n"
1005 "Unless full payment is made in next 8 days, then legal action for the "
1006 "recovery of the debt will be taken without further notice.\n"
1007 "\n"
1008 "I trust that this action will prove unnecessary and details of due payments "
1009 "is printed below.\n"
1010 "\n"
1011 "In case of any queries concerning this matter, do not hesitate to contact "
1012 "our accounting department.\n"
1013 "\n"
1014 "Best Regards,\n"
1015 msgstr ""
1016
1017 #. module: account_followup
1018 #: help:account_followup.print,partner_lang:0
1019 msgid ""
1020 "Do not change message text, if you want to send email in partner language, "
1021 "or configure from company"
1022 msgstr ""
1023
1024 #. module: account_followup
1025 #: view:account_followup.followup.line:0
1026 msgid ""
1027 "Write here the introduction in the letter,\n"
1028 "                            according to the level of the follow-up. You "
1029 "can\n"
1030 "                            use the following keywords in the text. Don't\n"
1031 "                            forget to translate in all languages you "
1032 "installed\n"
1033 "                            using to top right icon."
1034 msgstr ""
1035
1036 #. module: account_followup
1037 #: view:account_followup.stat:0
1038 #: model:ir.actions.act_window,name:account_followup.action_followup_stat
1039 msgid "Follow-ups Sent"
1040 msgstr ""
1041
1042 #. module: account_followup
1043 #: field:account_followup.followup,name:0
1044 msgid "Name"
1045 msgstr "Nimi"
1046
1047 #. module: account_followup
1048 #: field:res.partner,latest_followup_level_id:0
1049 msgid "Latest Follow-up Level"
1050 msgstr ""
1051
1052 #. module: account_followup
1053 #: field:account_followup.stat,date_move:0
1054 #: field:account_followup.stat.by.partner,date_move:0
1055 msgid "First move"
1056 msgstr ""
1057
1058 #. module: account_followup
1059 #: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
1060 msgid "Follow-up Statistics by Partner"
1061 msgstr ""
1062
1063 #. module: account_followup
1064 #: code:addons/account_followup/wizard/account_followup_print.py:172
1065 #, python-format
1066 msgid " letter(s) in report"
1067 msgstr ""
1068
1069 #. module: account_followup
1070 #: view:res.partner:0
1071 msgid "Partners with Overdue Credits"
1072 msgstr ""
1073
1074 #. module: account_followup
1075 #: view:res.partner:0
1076 msgid "Customer Followup"
1077 msgstr ""
1078
1079 #. module: account_followup
1080 #: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
1081 msgid ""
1082 "<p class=\"oe_view_nocontent_create\">\n"
1083 "                Click to define follow-up levels and their related actions.\n"
1084 "              </p><p>\n"
1085 "                For each step, specify the actions to be taken and delay in "
1086 "days. It is\n"
1087 "                possible to use print and e-mail templates to send specific "
1088 "messages to\n"
1089 "                the customer.\n"
1090 "              </p>\n"
1091 "          "
1092 msgstr ""
1093
1094 #. module: account_followup
1095 #: code:addons/account_followup/wizard/account_followup_print.py:166
1096 #, python-format
1097 msgid "Follow-up letter of "
1098 msgstr ""
1099
1100 #. module: account_followup
1101 #: view:res.partner:0
1102 msgid "The"
1103 msgstr ""
1104
1105 #. module: account_followup
1106 #: view:account_followup.print:0
1107 msgid "Send follow-ups"
1108 msgstr ""
1109
1110 #. module: account_followup
1111 #: view:account.move.line:0
1112 msgid "Total credit"
1113 msgstr "Krediitsumma"
1114
1115 #. module: account_followup
1116 #: field:account_followup.followup.line,sequence:0
1117 msgid "Sequence"
1118 msgstr "Järjekord"
1119
1120 #. module: account_followup
1121 #: view:res.partner:0
1122 msgid "Follow-ups To Do"
1123 msgstr ""
1124
1125 #. module: account_followup
1126 #: report:account_followup.followup.print:0
1127 msgid "Customer Ref :"
1128 msgstr ""
1129
1130 #. module: account_followup
1131 #: report:account_followup.followup.print:0
1132 msgid "Maturity Date"
1133 msgstr ""
1134
1135 #. module: account_followup
1136 #: help:account_followup.followup.line,delay:0
1137 msgid ""
1138 "The number of days after the due date of the invoice to wait before sending "
1139 "the reminder.  Could be negative if you want to send a polite alert "
1140 "beforehand."
1141 msgstr ""
1142
1143 #. module: account_followup
1144 #: help:res.partner,latest_followup_date:0
1145 msgid "Latest date that the follow-up level of the partner was changed"
1146 msgstr ""
1147
1148 #. module: account_followup
1149 #: field:account_followup.print,test_print:0
1150 msgid "Test Print"
1151 msgstr ""
1152
1153 #. module: account_followup
1154 #: view:account_followup.followup.line:0
1155 msgid ": User Name"
1156 msgstr ""
1157
1158 #. module: account_followup
1159 #: view:res.partner:0
1160 msgid "Accounting"
1161 msgstr ""
1162
1163 #. module: account_followup
1164 #: field:account_followup.stat,blocked:0
1165 msgid "Blocked"
1166 msgstr ""
1167
1168 #. module: account_followup
1169 #: field:res.partner,payment_note:0
1170 msgid "Customer Payment Promise"
1171 msgstr ""
1172
1173 #~ msgid "Due"
1174 #~ msgstr "Tähtaeg"
1175
1176 #~ msgid "Select partners"
1177 #~ msgstr "Vali partnerid"
1178
1179 #~ msgid "Account Type"
1180 #~ msgstr "Konto tüüp"
1181
1182 #~ msgid "Invalid XML for View Architecture!"
1183 #~ msgstr "Vigane XML vaate arhitektuurile!"
1184
1185 #~ msgid ""
1186 #~ "The Object name must start with x_ and not contain any special character !"
1187 #~ msgstr ""
1188 #~ "Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !"
1189
1190 #~ msgid "Continue"
1191 #~ msgstr "Jätka"
1192
1193 #~ msgid "Invalid model name in the action definition."
1194 #~ msgstr "Vigane mudeli nimi toimingu definitsioonis."
1195
1196 #~ msgid "Balance:"
1197 #~ msgstr "Bilanss:"
1198
1199 #~ msgid "Email Settings"
1200 #~ msgstr "E-posti seadistused"
1201
1202 #~ msgid "Paid"
1203 #~ msgstr "Makstud"
1204
1205 #~ msgid "Lines"
1206 #~ msgstr "Read"
1207
1208 #~ msgid "End of Month"
1209 #~ msgstr "Kuu lõpp"
1210
1211 #~ msgid "Sub-Total:"
1212 #~ msgstr "Vahesumma:"
1213
1214 #~ msgid "Email body"
1215 #~ msgstr "E-kirja sisu"
1216
1217 #~ msgid "Send email confirmation"
1218 #~ msgstr "Saada kinnituse e-kiri"
1219
1220 #~ msgid "Legend"
1221 #~ msgstr "Legend"
1222
1223 #~ msgid "%(date)s: Current Date"
1224 #~ msgstr "%(date)s: Käesolev kuupäev"
1225
1226 #~ msgid "%(user_signature)s: User name"
1227 #~ msgstr "%(user_signature)s: Kasutaja nimi"
1228
1229 #~ msgid "Amount In Currency"
1230 #~ msgstr "Summa valuutas"
1231
1232 #~ msgid "Select partners to remind"
1233 #~ msgstr "Vali partnerid meeldetuletuseks"
1234
1235 #~ msgid "Partner Selection"
1236 #~ msgstr "Partneri valik"
1237
1238 #~ msgid "%(company_name)s: User's Company name"
1239 #~ msgstr "%(company_name)s: Kasutaja ettevõtte nimi"
1240
1241 #~ msgid "%(company_currency)s: User's Company Currency"
1242 #~ msgstr "%(company_currency)s: Kasutaja ettevõtte valuuta"
1243
1244 #~ msgid "Maturity"
1245 #~ msgstr "Tähtaeg"
1246
1247 #~ msgid "Ok"
1248 #~ msgstr "Olgu"