1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 6.0dev\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
10 "PO-Revision-Date: 2009-11-09 16:22+0000\n"
11 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: 8bit\n"
16 "X-Launchpad-Export-Date: 2012-02-09 06:15+0000\n"
17 "X-Generator: Launchpad (build 14763)\n"
19 #. module: account_followup
20 #: view:account_followup.followup:0
21 msgid "Search Followup"
24 #. module: account_followup
25 #: view:account_followup.stat:0
29 #. module: account_followup
31 #: field:res.company,follow_up_msg:0
32 msgid "Follow-up Message"
35 #. module: account_followup
36 #: view:account_followup.followup:0
37 #: field:account_followup.followup,followup_line:0
41 #. module: account_followup
42 #: help:account.followup.print.all,test_print:0
44 "Check if you want to print followups without changing followups level."
47 #. module: account_followup
48 #: model:account_followup.followup.line,description:account_followup.demo_followup_line2
51 "Dear %(partner_name)s,\n"
53 "We are disappointed to see that despite sending a reminder, that your "
54 "account is now seriously overdue.\n"
56 "It is essential that immediate payment is made, otherwise we will have to "
57 "consider placing a stop on your account which means that we will no longer "
58 "be able to supply your company with (goods/services).\n"
59 "Please, take appropriate measures in order to carry out this payment in the "
62 "If there is a problem with paying invoice that we are not aware of, do not "
63 "hesitate to contact our accounting department at (+32).10.68.94.39. so that "
64 "we can resolve the matter quickly.\n"
66 "Details of due payments is printed below.\n"
71 #. module: account_followup
72 #: field:account_followup.followup,company_id:0
73 #: view:account_followup.stat:0
74 #: field:account_followup.stat,company_id:0
75 #: field:account_followup.stat.by.partner,company_id:0
79 #. module: account_followup
80 #: report:account_followup.followup.print:0
84 #. module: account_followup
85 #: field:account.followup.print.all,email_subject:0
87 msgstr "E-kirja teema"
89 #. module: account_followup
90 #: model:ir.actions.act_window,help:account_followup.action_followup_stat
92 "Follow up on the reminders sent over to your partners for unpaid invoices."
95 #. module: account_followup
96 #: view:account.followup.print.all:0
97 #: view:account_followup.followup.line:0
101 #. module: account_followup
102 #: view:account_followup.stat:0
103 msgid "Follow up Entries with period in current year"
106 #. module: account_followup
107 #: view:account.followup.print.all:0
111 #. module: account_followup
112 #: report:account_followup.followup.print:0
116 #. module: account_followup
117 #: sql_constraint:account.move.line:0
118 msgid "Wrong credit or debit value in accounting entry !"
121 #. module: account_followup
122 #: selection:account_followup.followup.line,start:0
126 #. module: account_followup
127 #: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
128 #: model:ir.ui.menu,name:account_followup.account_followup_menu
132 #. module: account_followup
133 #: view:account_followup.stat.by.partner:0
137 #. module: account_followup
138 #: view:account.move.line:0
142 #. module: account_followup
143 #: constraint:account.move.line:0
145 "The date of your Journal Entry is not in the defined period! You should "
146 "change the date or remove this constraint from the journal."
149 #. module: account_followup
150 #: view:account.followup.print.all:0
151 msgid "%(heading)s: Move line header"
154 #. module: account_followup
155 #: field:account.followup.print,followup_id:0
159 #. module: account_followup
160 #: report:account_followup.followup.print:0
164 #. module: account_followup
165 #: view:account_followup.stat:0
166 #: field:account_followup.stat,partner_id:0
167 #: field:account_followup.stat.by.partner,partner_id:0
171 #. module: account_followup
172 #: report:account_followup.followup.print:0
176 #. module: account_followup
177 #: field:account.followup.print.all,partner_ids:0
181 #. module: account_followup
182 #: code:addons/account_followup/wizard/account_followup_print.py:142
184 msgid "Invoices Reminder"
187 #. module: account_followup
188 #: model:ir.model,name:account_followup.model_account_followup_followup
189 msgid "Account Follow Up"
192 #. module: account_followup
193 #: selection:account_followup.followup.line,start:0
197 #. module: account_followup
198 #: view:account_followup.stat:0
199 msgid "Not Litigation"
202 #. module: account_followup
203 #: view:account.followup.print.all:0
204 msgid "%(user_signature)s: User name"
205 msgstr "%(user_signature)s: Kasutaja nimi"
207 #. module: account_followup
208 #: field:account_followup.stat,debit:0
212 #. module: account_followup
213 #: view:account.followup.print:0
215 "This feature allows you to send reminders to partners with pending invoices. "
216 "You can send them the default message for unpaid invoices or manually enter "
217 "a message should you need to remind them of a specific information."
220 #. module: account_followup
221 #: report:account_followup.followup.print:0
225 #. module: account_followup
226 #: help:account_followup.followup.line,sequence:0
227 msgid "Gives the sequence order when displaying a list of follow-up lines."
230 #. module: account_followup
231 #: view:account.followup.print.all:0
232 #: field:account.followup.print.all,email_body:0
234 msgstr "E-kirja sisu"
236 #. module: account_followup
237 #: field:account.move.line,followup_line_id:0
238 msgid "Follow-up Level"
241 #. module: account_followup
242 #: field:account_followup.stat,date_followup:0
243 #: field:account_followup.stat.by.partner,date_followup:0
244 msgid "Latest followup"
247 #. module: account_followup
248 #: view:account.followup.print.all:0
249 msgid "Select Partners to Remind"
252 #. module: account_followup
253 #: field:account.followup.print.all,partner_lang:0
254 msgid "Send Email in Partner Language"
257 #. module: account_followup
258 #: view:account.followup.print.all:0
259 msgid "Partner Selection"
260 msgstr "Partneri valik"
262 #. module: account_followup
263 #: model:account_followup.followup.line,description:account_followup.demo_followup_line1
266 "Dear %(partner_name)s,\n"
268 "Exception made if there was a mistake of ours, it seems that the following "
269 "amount stays unpaid. Please, take appropriate measures in order to carry out "
270 "this payment in the next 8 days.\n"
272 "Would your payment have been carried out after this mail was sent, please "
273 "ignore this message. Do not hesitate to contact our accounting department at "
274 "(+32).10.68.94.39.\n"
279 #. module: account_followup
280 #: field:account_followup.followup.line,description:0
281 msgid "Printed Message"
282 msgstr "Prinditud sõnum"
284 #. module: account_followup
285 #: view:account.followup.print:0
286 #: view:account.followup.print.all:0
287 #: model:ir.actions.act_window,name:account_followup.action_account_followup_print
288 #: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all
289 #: model:ir.ui.menu,name:account_followup.account_followup_print_menu
290 msgid "Send followups"
293 #. module: account_followup
294 #: view:account_followup.stat.by.partner:0
295 msgid "Partner to Remind"
298 #. module: account_followup
299 #: field:account_followup.followup.line,followup_id:0
300 #: field:account_followup.stat,followup_id:0
304 #. module: account_followup
305 #: code:addons/account_followup/wizard/account_followup_print.py:296
308 "All E-mails have been successfully sent to Partners:.\n"
313 #. module: account_followup
314 #: constraint:account_followup.followup.line:0
316 "Your description is invalid, use the right legend or %% if you want to use "
317 "the percent character."
320 #. module: account_followup
321 #: constraint:account.move.line:0
323 "The selected account of your Journal Entry forces to provide a secondary "
324 "currency. You should remove the secondary currency on the account or select "
325 "a multi-currency view on the journal."
328 #. module: account_followup
329 #: view:account.followup.print.all:0
333 #. module: account_followup
334 #: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
335 msgid "Followup Statistics by Partner"
338 #. module: account_followup
339 #: view:account_followup.followup.line:0
343 #. module: account_followup
344 #: field:account_followup.stat,blocked:0
348 #. module: account_followup
349 #: code:addons/account_followup/wizard/account_followup_print.py:299
354 "E-Mail sent to following Partners successfully. !\n"
359 #. module: account_followup
360 #: help:account.followup.print,date:0
362 "This field allow you to select a forecast date to plan your follow-ups"
365 #. module: account_followup
366 #: field:account.followup.print,date:0
367 msgid "Follow-up Sending Date"
370 #. module: account_followup
371 #: code:addons/account_followup/wizard/account_followup_print.py:56
373 msgid "Select Partners"
376 #. module: account_followup
377 #: view:account.followup.print.all:0
378 msgid "Email Settings"
379 msgstr "E-posti seadistused"
381 #. module: account_followup
382 #: view:account.followup.print.all:0
383 msgid "Print Follow Ups"
386 #. module: account_followup
387 #: field:account.move.line,followup_date:0
388 msgid "Latest Follow-up"
391 #. module: account_followup
392 #: model:ir.model,name:account_followup.model_account_followup_stat
393 msgid "Followup Statistics"
396 #. module: account_followup
397 #: view:account_followup.followup.line:0
398 msgid "%(user_signature)s: User Name"
401 #. module: account_followup
402 #: model:ir.model,name:account_followup.model_account_move_line
403 msgid "Journal Items"
406 #. module: account_followup
407 #: constraint:account.move.line:0
408 msgid "You can not create journal items on an account of type view."
411 #. module: account_followup
412 #: field:account.followup.print.all,email_conf:0
413 msgid "Send email confirmation"
414 msgstr "Saada kinnituse e-kiri"
416 #. module: account_followup
417 #: report:account_followup.followup.print:0
421 #. module: account_followup
422 #: constraint:res.company:0
423 msgid "Error! You can not create recursive companies."
426 #. module: account_followup
427 #: view:account.followup.print.all:0
428 msgid "%(company_name)s: User's Company name"
429 msgstr "%(company_name)s: Kasutaja ettevõtte nimi"
431 #. module: account_followup
432 #: model:ir.model,name:account_followup.model_res_company
436 #. module: account_followup
437 #: view:account.followup.print.all:0
438 #: field:account.followup.print.all,summary:0
442 #. module: account_followup
443 #: field:account_followup.stat,credit:0
447 #. module: account_followup
448 #: report:account_followup.followup.print:0
449 msgid "Maturity Date"
452 #. module: account_followup
453 #: view:account_followup.followup.line:0
454 msgid "%(partner_name)s: Partner Name"
457 #. module: account_followup
458 #: view:account_followup.stat:0
459 msgid "Follow-Up lines"
462 #. module: account_followup
463 #: view:account.followup.print.all:0
464 msgid "%(company_currency)s: User's Company Currency"
465 msgstr "%(company_currency)s: Kasutaja ettevõtte valuuta"
467 #. module: account_followup
468 #: view:account_followup.stat:0
469 #: field:account_followup.stat,balance:0
470 #: field:account_followup.stat.by.partner,balance:0
474 #. module: account_followup
475 #: field:account_followup.followup.line,start:0
479 #. module: account_followup
480 #: model:ir.model,name:account_followup.model_account_followup_print
481 #: model:ir.model,name:account_followup.model_account_followup_print_all
482 msgid "Print Followup & Send Mail to Customers"
485 #. module: account_followup
486 #: field:account_followup.stat,date_move_last:0
487 #: field:account_followup.stat.by.partner,date_move_last:0
491 #. module: account_followup
492 #: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
493 msgid "Followup Report"
496 #. module: account_followup
497 #: view:account_followup.followup.line:0
498 msgid "Follow-Up Steps"
501 #. module: account_followup
502 #: field:account_followup.stat,period_id:0
506 #. module: account_followup
507 #: code:addons/account_followup/wizard/account_followup_print.py:307
509 msgid "Followup Summary"
512 #. module: account_followup
513 #: view:account.followup.print:0
514 #: view:account.followup.print.all:0
518 #. module: account_followup
519 #: view:account_followup.stat:0
523 #. module: account_followup
524 #: field:account_followup.stat.by.partner,max_followup_id:0
525 msgid "Max Follow Up Level"
528 #. module: account_followup
529 #: model:ir.actions.act_window,name:account_followup.action_view_account_followup_followup_form
530 msgid "Review Invoicing Follow-Ups"
533 #. module: account_followup
534 #: constraint:account.move.line:0
535 msgid "Company must be the same for its related account and period."
538 #. module: account_followup
539 #: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
541 "Define follow up levels and their related messages and delay. For each step, "
542 "specify the message and the day of delay. Use the legend to know the using "
543 "code to adapt the email content to the good context (good name, good date) "
544 "and you can manage the multi language of messages."
547 #. module: account_followup
548 #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
549 msgid "Payable Items"
552 #. module: account_followup
553 #: code:addons/account_followup/wizard/account_followup_print.py:298
556 "E-Mail not sent to following Partners, E-mail not available !\n"
561 #. module: account_followup
562 #: view:account.followup.print.all:0
563 msgid "%(followup_amount)s: Total Amount Due"
566 #. module: account_followup
567 #: view:account.followup.print.all:0
568 #: view:account_followup.followup.line:0
569 msgid "%(date)s: Current Date"
570 msgstr "%(date)s: Käesolev kuupäev"
572 #. module: account_followup
573 #: view:account_followup.stat:0
574 msgid "Including journal entries marked as a litigation"
577 #. module: account_followup
578 #: view:account_followup.stat:0
579 msgid "Followup Level"
582 #. module: account_followup
583 #: field:account_followup.followup,description:0
584 #: report:account_followup.followup.print:0
588 #. module: account_followup
589 #: constraint:account_followup.followup:0
590 msgid "Only One Followup by Company."
593 #. module: account_followup
594 #: view:account_followup.stat:0
595 msgid "This Fiscal year"
598 #. module: account_followup
599 #: view:account.move.line:0
600 msgid "Partner entries"
601 msgstr "Partneri kirjed"
603 #. module: account_followup
604 #: help:account.followup.print.all,partner_lang:0
606 "Do not change message text, if you want to send email in partner language, "
607 "or configure from company"
610 #. module: account_followup
611 #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
612 msgid "Receivable Items"
615 #. module: account_followup
616 #: view:account_followup.stat:0
617 #: model:ir.actions.act_window,name:account_followup.action_followup_stat
618 #: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
619 msgid "Follow-ups Sent"
622 #. module: account_followup
623 #: sql_constraint:res.company:0
624 msgid "The company name must be unique !"
627 #. module: account_followup
628 #: field:account_followup.followup,name:0
629 #: field:account_followup.followup.line,name:0
633 #. module: account_followup
634 #: field:account_followup.stat,date_move:0
635 #: field:account_followup.stat.by.partner,date_move:0
639 #. module: account_followup
640 #: report:account_followup.followup.print:0
644 #. module: account_followup
645 #: view:account.followup.print:0
649 #. module: account_followup
650 #: field:account_followup.followup.line,delay:0
651 msgid "Days of delay"
654 #. module: account_followup
655 #: report:account_followup.followup.print:0
656 msgid "Document : Customer account statement"
659 #. module: account_followup
660 #: view:account.move.line:0
662 msgstr "Krediitsumma"
664 #. module: account_followup
665 #: model:account_followup.followup.line,description:account_followup.demo_followup_line3
668 "Dear %(partner_name)s,\n"
670 "Despite several reminders, your account is still not settled.\n"
672 "Unless full payment is made in next 8 days, then legal action for the "
673 "recovery of the debt will be taken without further notice.\n"
675 "I trust that this action will prove unnecessary and details of due payments "
676 "is printed below.\n"
678 "In case of any queries concerning this matter, do not hesitate to contact "
679 "our accounting department at (+32).10.68.94.39.\n"
684 #. module: account_followup
685 #: constraint:account.move.line:0
686 msgid "You can not create journal items on closed account."
689 #. module: account_followup
690 #: view:account.followup.print.all:0
691 msgid "%(line)s: Ledger Posting lines"
694 #. module: account_followup
695 #: field:account_followup.followup.line,sequence:0
699 #. module: account_followup
700 #: view:account_followup.followup.line:0
701 msgid "%(company_name)s: User's Company Name"
704 #. module: account_followup
705 #: report:account_followup.followup.print:0
706 msgid "Customer Ref :"
709 #. module: account_followup
710 #: field:account.followup.print.all,test_print:0
714 #. module: account_followup
715 #: view:account.followup.print.all:0
716 msgid "%(partner_name)s: Partner name"
719 #. module: account_followup
720 #: view:account_followup.stat:0
721 msgid "Latest Followup Date"
724 #. module: account_followup
725 #: model:ir.model,name:account_followup.model_account_followup_followup_line
726 msgid "Follow-Up Criteria"
732 #~ msgid "Select partners"
733 #~ msgstr "Vali partnerid"
735 #~ msgid "Account Type"
736 #~ msgstr "Konto tüüp"
738 #~ msgid "Invalid XML for View Architecture!"
739 #~ msgstr "Vigane XML vaate arhitektuurile!"
742 #~ "The Object name must start with x_ and not contain any special character !"
744 #~ "Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !"
746 #~ msgid "Invalid model name in the action definition."
747 #~ msgstr "Vigane mudeli nimi toimingu definitsioonis."
758 #~ msgid "Sub-Total:"
759 #~ msgstr "Vahesumma:"
761 #~ msgid "Amount In Currency"
762 #~ msgstr "Summa valuutas"
764 #~ msgid "Select partners to remind"
765 #~ msgstr "Vali partnerid meeldetuletuseks"