odoo/addons/account_followup/i18n/sv.po

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# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_followup
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2011-11-11 15:21+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:20+0000\n"
"X-Generator: Launchpad (build 16335)\n"
#. module: account_followup
#: view:account_followup.followup.line:0
#: field:account_followup.followup.line,manual_action:0
msgid "Manual Action"
msgstr ""
#. module: account_followup
#: help:res.partner,latest_followup_level_id:0
msgid "The maximum follow-up level"
msgstr ""
#. module: account_followup
#: view:res.partner:0
msgid "Group by"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
#: view:res.partner:0
msgid "Group By..."
msgstr "Gruppera"
#. module: account_followup
#: field:account_followup.print,followup_id:0
msgid "Follow-Up"
msgstr "Uppföljning"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(date)s"
msgstr ""
#. module: account_followup
#: field:res.partner,payment_next_action_date:0
msgid "Next Action Date"
msgstr ""
#. module: account_followup
#: field:account_followup.sending.results,needprinting:0
msgid "Needs Printing"
msgstr ""
#. module: account_followup
#: view:res.partner:0
msgid "⇾ Mark as Done"
msgstr ""
#. module: account_followup
#: field:account_followup.followup.line,manual_action_note:0
msgid "Action To Do"
msgstr ""
#. module: account_followup
#: model:email.template,body_html:account_followup.email_template_account_followup_level0
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
"255, 255); \">\n"
"\n"
" <p>Dear ${object.name},</p>\n"
" <p>\n"
" Exception made if there was a mistake of ours, it seems that the "
"following amount stays unpaid. Please, take\n"
"appropriate measures in order to carry out this payment in the next 8 days.\n"
"\n"
"Would your payment have been carried out after this mail was sent, please "
"ignore this message. Do not hesitate to\n"
"contact our accounting department at (+32).10.68.94.39.\n"
"\n"
" </p>\n"
"<br/>\n"
"Best Regards,\n"
"\n"
" <br/>\n"
"${user.name}\n"
"\n"
"<br/>\n"
"<br/>\n"
"<%\n"
" from openerp.addons.account_followup.report import "
"account_followup_print\n"
" rml_parse = account_followup_print.report_rappel(object._cr, user.id, "
"\"followup_rml_parser\")\n"
" final_res = rml_parse._lines_get_with_partner(object, "
"user.company_id.id)\n"
" followup_table = ''\n"
" for currency_dict in final_res:\n"
" currency_symbol = currency_dict.get('line', [{'currency_id': "
"user.company_id.currency_id}])[0]['currency_id'].symbol\n"
" followup_table += '''\n"
" <table border=\"2\" width=100%%>\n"
" <tr>\n"
" <td>Invoice date</td>\n"
" <td>Reference</td>\n"
" <td>Due date</td>\n"
" <td>Amount (%s)</td>\n"
" <td>Lit.</td>\n"
" </tr>\n"
" ''' % (currency_symbol)\n"
" total = 0\n"
" for aml in currency_dict['line']:\n"
" block = aml['blocked'] and 'X' or ' '\n"
" total += aml['balance']\n"
" strbegin = \"<TD> \"\n"
" strend = \"</TD> \"\n"
" date = aml['date_maturity'] or aml['date']\n"
" if date <= ctx['current_date'] and aml['balance'] > 0:\n"
" strbegin = \"<TD><B>\"\n"
" strend = \"</B></TD>\"\n"
" followup_table +=\"<TR>\" + strbegin + str(aml['date']) + strend "
"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin "
"+ str(aml['balance']) + strend + strbegin + block + strend + \"</TR>\"\n"
" total = rml_parse.formatLang(total, dp='Account', "
"currency_obj=object.company_id.currency_id)\n"
" followup_table += '''<tr> </tr>\n"
" </table>\n"
" <center>Amount due: %s </center>''' % (total)\n"
"\n"
"%>\n"
"\n"
"${followup_table}\n"
"\n"
" <br/>\n"
"\n"
"</div>\n"
" "
msgstr ""
#. module: account_followup
#: view:res.partner:0
msgid "Follow-ups to do"
msgstr ""
#. module: account_followup
#: field:account_followup.followup,company_id:0
#: view:account_followup.stat:0
#: field:account_followup.stat,company_id:0
#: field:account_followup.stat.by.partner,company_id:0
msgid "Company"
msgstr "Företag"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Invoice Date"
msgstr "Fakturadatum"
#. module: account_followup
#: field:account_followup.print,email_subject:0
msgid "Email Subject"
msgstr "E-postrubrik"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"Despite several reminders, your account is still not settled.\n"
"\n"
"Unless full payment is made in next 8 days, then legal action for the "
"recovery of the debt will be taken without further notice.\n"
"\n"
"I trust that this action will prove unnecessary and details of due payments "
"is printed below.\n"
"\n"
"In case of any queries concerning this matter, do not hesitate to contact "
"our accounting department at (+32).10.68.94.39.\n"
"\n"
"Best Regards,\n"
" "
msgstr ""
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "days overdue, do the following actions:"
msgstr ""
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Follow-up Steps"
msgstr ""
#. module: account_followup
#: field:account_followup.print,email_body:0
msgid "Email Body"
msgstr ""
#. module: account_followup
#: help:res.partner,payment_responsible_id:0
msgid "Responsible for making sure the action happens."
msgstr ""
#. module: account_followup
#: view:res.partner:0
msgid "Overdue amount"
msgstr ""
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print
msgid "Send Follow-Ups"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Amount"
msgstr "Belopp"
#. module: account_followup
#: view:res.partner:0
msgid "No Responsible"
msgstr ""
#. module: account_followup
#: view:account_followup.stat.by.partner:0
msgid "Balance > 0"
msgstr "Balans > 0"
#. module: account_followup
#: view:account.move.line:0
msgid "Total debit"
msgstr "Total debet"
#. module: account_followup
#: field:res.partner,payment_next_action:0
msgid "Next Action"
msgstr ""
#. module: account_followup
#: view:account_followup.followup.line:0
msgid ": Partner Name"
msgstr ""
#. module: account_followup
#: view:account_followup.followup:0
#: field:account_followup.followup,followup_line:0
#: view:res.partner:0
msgid "Follow-up"
msgstr "Uppföljning"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "VAT:"
msgstr "Moms:"
#. module: account_followup
#: view:account_followup.stat:0
#: field:account_followup.stat,partner_id:0
#: field:account_followup.stat.by.partner,partner_id:0
#: model:ir.model,name:account_followup.model_res_partner
msgid "Partner"
msgstr "Företag"
#. module: account_followup
#: field:account_followup.print,partner_ids:0
msgid "Partners"
msgstr "Företag"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Date :"
msgstr "Datum:"
#. module: account_followup
#: view:res.partner:0
msgid "I am responsible"
msgstr ""
#. module: account_followup
#: sql_constraint:account_followup.followup:0
msgid "Only one follow-up per company is allowed"
msgstr ""
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line4
#: model:account_followup.followup.line,description:account_followup.demo_followup_line5
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"Despite several reminders, your account is still not settled.\n"
"\n"
"Unless full payment is made in next 8 days, then legal action for the "
"recovery of the debt will be taken without further notice.\n"
"\n"
"I trust that this action will prove unnecessary and details of due payments "
"is printed below.\n"
"\n"
"In case of any queries concerning this matter, do not hesitate to contact "
"our accounting department at (+32).10.68.94.39.\n"
"\n"
"Best Regards,\n"
" "
msgstr ""
#. module: account_followup
#: help:account_followup.followup.line,send_letter:0
msgid "When processing, it will print a letter"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "Not Litigation"
msgstr "Ej tvistig"
#. module: account_followup
#: view:res.partner:0
msgid "Without responsible"
msgstr ""
#. module: account_followup
#: view:account_followup.print:0
msgid "Send emails and generate letters"
msgstr ""
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_customer_followup
msgid "Manual Follow-Ups"
msgstr ""
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(partner_name)s"
msgstr ""
#. module: account_followup
#: field:account_followup.stat,debit:0
msgid "Debit"
msgstr "Debet"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat
msgid "Follow-up Statistics"
msgstr ""
#. module: account_followup
#: view:res.partner:0
msgid "Send Overdue Email"
msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup_line
msgid "Follow-up Criteria"
msgstr ""
#. module: account_followup
#: help:account_followup.followup.line,sequence:0
msgid "Gives the sequence order when displaying a list of follow-up lines."
msgstr "Ger ordningsföljen vid visning av uppföljningsrader."
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:166
#, python-format
msgid " will be sent"
msgstr ""
#. module: account_followup
#: view:account_followup.followup.line:0
msgid ": User's Company Name"
msgstr ""
#. module: account_followup
#: view:account_followup.followup.line:0
#: field:account_followup.followup.line,send_letter:0
msgid "Send a Letter"
msgstr ""
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
msgid "Payment Follow-ups"
msgstr ""
#. module: account_followup
#: field:account_followup.followup.line,delay:0
msgid "Due Days"
msgstr ""
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:155
#, python-format
msgid "Nobody"
msgstr ""
#. module: account_followup
#: field:account.move.line,followup_line_id:0
#: view:account_followup.stat:0
msgid "Follow-up Level"
msgstr "Uppföljningsnivå"
#. module: account_followup
#: field:account_followup.stat,date_followup:0
msgid "Latest followup"
msgstr "Senaste uppföljningen"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
msgid "Reconcile Invoices & Payments"
msgstr ""
#. module: account_followup
#: model:ir.ui.menu,name:account_followup.account_followup_s
msgid "Do Manual Follow-Ups"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Li."
msgstr "AB"
#. module: account_followup
#: field:account_followup.print,email_conf:0
msgid "Send Email Confirmation"
msgstr ""
#. module: account_followup
#: view:res.partner:0
msgid "Print Overdue Payments"
msgstr ""
#. module: account_followup
#: field:account_followup.stat.by.partner,date_followup:0
msgid "Latest follow-up"
msgstr ""
#. module: account_followup
#: field:account_followup.print,partner_lang:0
msgid "Send Email in Partner Language"
msgstr "Skicka email på partnerns språk"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:169
#, python-format
msgid " email(s) sent"
msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_print
#: model:ir.model,name:account_followup.model_account_followup_print_all
msgid "Print Follow-up & Send Mail to Customers"
msgstr ""
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"Exception made if there was a mistake of ours, it seems that the following "
"amount stays unpaid. Please, take appropriate measures in order to carry out "
"this payment in the next 8 days.\n"
"\n"
"Would your payment have been carried out after this mail was sent, please "
"ignore this message. Do not hesitate to contact our accounting department at "
"(+32).10.68.94.39.\n"
"\n"
"Best Regards,\n"
msgstr ""
"\n"
"Dear% (partner_name)s, \n"
"\n"
"Enligt våra noteringar verkar det som om följande belopp förblivit obetalda. "
"Vänligen vidta lämpliga åtgärder för att genomföra denna betalning under de "
"närmaste 8 dagar. \n"
"\n"
"Skulle din betalning har gjorts efter att detta meddelande skickades, "
"vänligen ignorera detta meddelande. Tveka inte att kontakta vår "
"ekonomiavdelning på (+32) .10.68.94.39. \n"
"\n"
"Vänliga hälsningar,\n"
#. module: account_followup
#: field:account_followup.followup.line,description:0
msgid "Printed Message"
msgstr "Utskrivet meddelande"
#. module: account_followup
#: field:res.partner,latest_followup_level_id_without_lit:0
msgid "Latest Follow-up Level without litigation"
msgstr ""
#. module: account_followup
#: view:res.partner:0
msgid "Partners with Credits"
msgstr ""
#. module: account_followup
#: help:account_followup.followup.line,send_email:0
msgid "When processing, it will send an email"
msgstr ""
#. module: account_followup
#: view:account_followup.stat.by.partner:0
msgid "Partner to Remind"
msgstr "Partner att påminna"
#. module: account_followup
#: view:res.partner:0
msgid "Print overdue payments report independent of follow-up line"
msgstr ""
#. module: account_followup
#: field:account_followup.followup.line,followup_id:0
#: field:account_followup.stat,followup_id:0
msgid "Follow Ups"
msgstr "Uppföljning"
#. module: account_followup
#: code:addons/account_followup/account_followup.py:227
#, python-format
msgid "Email not sent because of email address of partner not filled in"
msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup
msgid "Account Follow-up"
msgstr ""
#. module: account_followup
#: help:res.partner,payment_next_action_date:0
msgid ""
"This is when further follow-up is needed. The date will have been set to "
"the current date if the action fields are empty and the partner gets a "
"follow-up level that requires a manual action. "
msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_sending_results
msgid "Results from the sending of the different letters and emails"
msgstr ""
#. module: account_followup
#: constraint:account_followup.followup.line:0
msgid ""
"Your description is invalid, use the right legend or %% if you want to use "
"the percent character."
msgstr ""
"Din beskrivning är felaktig, använd korrekt förlaga eller %% om du vill "
"använda procenttecken."
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:172
#, python-format
msgid " manual action(s) assigned:"
msgstr ""
#. module: account_followup
#: view:res.partner:0
msgid "Search Partner"
msgstr ""
#. module: account_followup
#: view:res.partner:0
msgid ""
"Below is the history of the transactions of this\n"
" customer. You can set an invoice in litigation "
"in\n"
" order to not include it in the next payment\n"
" follow-ups."
msgstr ""
#. module: account_followup
#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
msgid "Send Letters and Emails"
msgstr ""
#. module: account_followup
#: view:account_followup.followup:0
msgid "Search Follow-up"
msgstr ""
#. module: account_followup
#: view:res.partner:0
msgid "Account Move line"
msgstr ""
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:240
#, python-format
msgid "Send Letters and Emails: Actions Summary"
msgstr ""
#. module: account_followup
#: view:account_followup.print:0
msgid "or"
msgstr ""
#. module: account_followup
#: field:account_followup.stat,blocked:0
msgid "Blocked"
msgstr "Blockerad"
#. module: account_followup
#: sql_constraint:account_followup.followup.line:0
msgid "Days of the follow-up levels must be different"
msgstr ""
#. module: account_followup
#: view:res.partner:0
msgid "Click to mark the action as done."
msgstr ""
#. module: account_followup
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
msgid "Follow-Ups Analysis"
msgstr ""
#. module: account_followup
#: help:account_followup.print,date:0
msgid ""
"This field allow you to select a forecast date to plan your follow-ups"
msgstr ""
"Detta fält tillåter dig att välja prognosdatum för att planera uppföljning"
#. module: account_followup
#: field:account_followup.print,date:0
msgid "Follow-up Sending Date"
msgstr "Uppföljningsdatum"
#. module: account_followup
#: field:res.partner,payment_responsible_id:0
msgid "Follow-up Responsible"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Document : Customer account statement"
msgstr "Dokument: kundkontoutdrag"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:257
#, python-format
msgid "Invoices Reminder"
msgstr "Fakturapåminnelser"
#. module: account_followup
#: model:ir.ui.menu,name:account_followup.account_followup_menu
msgid "Follow-up Levels"
msgstr ""
#. module: account_followup
#: view:res.partner:0
msgid "Future Follow-ups"
msgstr ""
#. module: account_followup
#: view:account_followup.followup:0
msgid ""
"To remind customers of paying their invoices, you can\n"
" define different actions depending on how severely\n"
" overdue the customer is. These actions are bundled\n"
" into folow-up levels that are triggered when the "
"due\n"
" date of the most overdue invoice has passed a "
"certain\n"
" amount of days."
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow-up Entries with period in current year"
msgstr ""
#. module: account_followup
#: field:account.move.line,followup_date:0
msgid "Latest Follow-up"
msgstr "Senaste uppföljning"
#. module: account_followup
#: view:account_followup.sending.results:0
msgid "Download Letters"
msgstr ""
#. module: account_followup
#: field:account_followup.print,company_id:0
#: field:res.partner,unreconciled_aml_ids:0
msgid "unknown"
msgstr ""
#. module: account_followup
#: code:addons/account_followup/account_followup.py:245
#, python-format
msgid "Printed overdue payments report"
msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_email_template
msgid "Email Templates"
msgstr ""
#. module: account_followup
#: help:account_followup.followup.line,manual_action:0
msgid ""
"When processing, it will set the manual action to be taken for that "
"customer. "
msgstr ""
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:171
#, python-format
msgid " email(s) should have been sent, but "
msgstr ""
#. module: account_followup
#: help:account_followup.print,test_print:0
msgid ""
"Check if you want to print follow-ups without changing follow-ups level."
msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_move_line
msgid "Journal Items"
msgstr "Journalrader"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Total:"
msgstr "Summa:"
#. module: account_followup
#: field:account_followup.followup.line,email_template_id:0
msgid "Email Template"
msgstr ""
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(user_signature)s"
msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_res_company
msgid "Companies"
msgstr "Företag"
#. module: account_followup
#: field:account_followup.print,summary:0
msgid "Summary"
msgstr "Summering"
#. module: account_followup
#: view:account_followup.followup.line:0
#: field:account_followup.followup.line,send_email:0
msgid "Send an Email"
msgstr ""
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"We are disappointed to see that despite sending a reminder, that your "
"account is now seriously overdue.\n"
"\n"
"It is essential that immediate payment is made, otherwise we will have to "
"consider placing a stop on your account which means that we will no longer "
"be able to supply your company with (goods/services).\n"
"Please, take appropriate measures in order to carry out this payment in the "
"next 8 days.\n"
"\n"
"If there is a problem with paying invoice that we are not aware of, do not "
"hesitate to contact our accounting department at (+32).10.68.94.39. so that "
"we can resolve the matter quickly.\n"
"\n"
"Details of due payments is printed below.\n"
"\n"
"Best Regards,\n"
" "
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Maturity Date"
msgstr "Förfallodag"
#. module: account_followup
#: model:email.template,body_html:account_followup.email_template_account_followup_default
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
"255, 255); \">\n"
" \n"
" <p>Dear ${object.name},</p>\n"
" <p>\n"
" Exception made if there was a mistake of ours, it seems that the "
"following amount stays unpaid. Please, take\n"
"appropriate measures in order to carry out this payment in the next 8 days.\n"
"Would your payment have been carried out after this mail was sent, please "
"ignore this message. Do not hesitate to\n"
"contact our accounting department at (+32).10.68.94.39.\n"
" </p>\n"
"<br/>\n"
"Best Regards,\n"
"</br>\n"
"</br>\n"
"<br/>\n"
"${user.name}\n"
" \n"
"<br/>\n"
"<br/>\n"
"\n"
" \n"
"\n"
"<%\n"
" from openerp.addons.account_followup.report import "
"account_followup_print\n"
" rml_parse = account_followup_print.report_rappel(object._cr, user.id, "
"\"followup_rml_parser\")\n"
" final_res = rml_parse._lines_get_with_partner(object, "
"user.company_id.id)\n"
" followup_table = ''\n"
" for currency_dict in final_res:\n"
" currency_symbol = currency_dict.get('line', [{'currency_id': "
"user.company_id.currency_id}])[0]['currency_id'].symbol\n"
" followup_table += '''\n"
" <table border=\"2\" width=100%%>\n"
" <tr>\n"
" <td>Invoice date</td>\n"
" <td>Reference</td>\n"
" <td>Due date</td>\n"
" <td>Amount (%s)</td>\n"
" <td>Lit.</td>\n"
" </tr>\n"
" ''' % (currency_symbol)\n"
" total = 0\n"
" for aml in currency_dict['line']:\n"
" block = aml['blocked'] and 'X' or ' '\n"
" total += aml['balance']\n"
" strbegin = \"<TD> \"\n"
" strend = \"</TD> \"\n"
" date = aml['date_maturity'] or aml['date']\n"
" if date <= ctx['current_date'] and aml['balance'] > 0:\n"
" strbegin = \"<TD><B>\"\n"
" strend = \"</B></TD>\"\n"
" followup_table +=\"<TR>\" + strbegin + str(aml['date']) + strend "
"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin "
"+ str(aml['balance']) + strend + strbegin + block + strend + \"</TR>\"\n"
" total = rml_parse.formatLang(total, dp='Account', "
"currency_obj=object.company_id.currency_id)\n"
" followup_table += '''<tr> </tr>\n"
" </table>\n"
" <center>Amount due: %s </center>''' % (total)\n"
"\n"
"%>\n"
"\n"
"${followup_table}\n"
"\n"
" <br/>\n"
"\n"
"</div>\n"
" "
msgstr ""
#. module: account_followup
#: help:res.partner,latest_followup_level_id_without_lit:0
msgid ""
"The maximum follow-up level without taking into account the account move "
"lines with litigation"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
#: field:res.partner,latest_followup_date:0
msgid "Latest Follow-up Date"
msgstr ""
#. module: account_followup
#: model:email.template,body_html:account_followup.email_template_account_followup_level1
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
"255, 255); \">\n"
" \n"
" <p>Dear ${object.name},</p>\n"
" <p>\n"
" \tWe are disappointed to see that despite sending a reminder, that your "
"account is now seriously overdue.\n"
"It is essential that immediate payment is made, otherwise we will have to "
"consider placing a stop on your account\n"
"which means that we will no longer be able to supply your company with "
"(goods/services).\n"
"Please, take appropriate measures in order to carry out this payment in the "
"next 8 days.\n"
"If there is a problem with paying invoice that we are not aware of, do not "
"hesitate to contact our accounting\n"
"department at (+32).10.68.94.39. so that we can resolve the matter quickly.\n"
"Details of due payments is printed below.\n"
" </p>\n"
"<br/>\n"
"Best Regards,\n"
" \n"
"<br/>\n"
"${user.name}\n"
" \n"
"<br/>\n"
"<br/>\n"
"\n"
" \n"
"<%\n"
" from openerp.addons.account_followup.report import "
"account_followup_print\n"
" rml_parse = account_followup_print.report_rappel(object._cr, user.id, "
"\"followup_rml_parser\")\n"
" final_res = rml_parse._lines_get_with_partner(object, "
"user.company_id.id)\n"
" followup_table = ''\n"
" for currency_dict in final_res:\n"
" currency_symbol = currency_dict.get('line', [{'currency_id': "
"user.company_id.currency_id}])[0]['currency_id'].symbol\n"
" followup_table += '''\n"
" <table border=\"2\" width=100%%>\n"
" <tr>\n"
" <td>Invoice date</td>\n"
" <td>Reference</td>\n"
" <td>Due date</td>\n"
" <td>Amount (%s)</td>\n"
" <td>Lit.</td>\n"
" </tr>\n"
" ''' % (currency_symbol)\n"
" total = 0\n"
" for aml in currency_dict['line']:\n"
" block = aml['blocked'] and 'X' or ' '\n"
" total += aml['balance']\n"
" strbegin = \"<TD> \"\n"
" strend = \"</TD> \"\n"
" date = aml['date_maturity'] or aml['date']\n"
" if date <= ctx['current_date'] and aml['balance'] > 0:\n"
" strbegin = \"<TD><B>\"\n"
" strend = \"</B></TD>\"\n"
" followup_table +=\"<TR>\" + strbegin + str(aml['date']) + strend "
"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin "
"+ str(aml['balance']) + strend + strbegin + block + strend + \"</TR>\"\n"
" total = rml_parse.formatLang(total, dp='Account', "
"currency_obj=object.company_id.currency_id)\n"
" followup_table += '''<tr> </tr>\n"
" </table>\n"
" <center>Amount due: %s </center>''' % (total)\n"
"\n"
"%>\n"
"\n"
"${followup_table}\n"
"\n"
" <br/>\n"
"\n"
"</div>\n"
" "
msgstr ""
#. module: account_followup
#: field:account.move.line,result:0
#: view:account_followup.stat:0
#: field:account_followup.stat,balance:0
#: field:account_followup.stat.by.partner,balance:0
msgid "Balance"
msgstr "Balans"
#. module: account_followup
#: help:res.partner,payment_note:0
msgid "Payment Note"
msgstr ""
#. module: account_followup
#: view:res.partner:0
msgid "My Follow-ups"
msgstr ""
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(company_name)s"
msgstr ""
#. module: account_followup
#: field:account_followup.stat,date_move_last:0
#: field:account_followup.stat.by.partner,date_move_last:0
msgid "Last move"
msgstr "Senast åtgärd"
#. module: account_followup
#: field:account_followup.followup.line,sequence:0
msgid "Sequence"
msgstr "Nummerserie"
#. module: account_followup
#: field:account_followup.stat,period_id:0
msgid "Period"
msgstr "Period"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:231
#, python-format
msgid "%s partners have no credits and as such the action is cleared"
msgstr ""
#. module: account_followup
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
msgid "Follow-up Report"
msgstr ""
#. module: account_followup
#: view:res.partner:0
msgid ""
", the latest payment follow-up\n"
" was:"
msgstr ""
#. module: account_followup
#: view:account_followup.print:0
msgid "Cancel"
msgstr "Avbryt"
#. module: account_followup
#: view:account_followup.sending.results:0
msgid "Close"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
#: view:res.partner:0
msgid "Litigation"
msgstr "Tvist"
#. module: account_followup
#: field:account_followup.stat.by.partner,max_followup_id:0
msgid "Max Follow Up Level"
msgstr "Maximal uppföljningsnivå"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:171
#, python-format
msgid " had unknown email address(es)"
msgstr ""
#. module: account_followup
#: view:res.partner:0
msgid "Responsible"
msgstr ""
#. module: account_followup
#: model:ir.ui.menu,name:account_followup.menu_finance_followup
#: view:res.partner:0
msgid "Payment Follow-up"
msgstr ""
#. module: account_followup
#: view:account_followup.followup.line:0
msgid ": Current Date"
msgstr ""
#. module: account_followup
#: field:res.partner,payment_amount_due:0
msgid "Total amount due"
msgstr ""
#. module: account_followup
#: field:account_followup.followup.line,name:0
msgid "Follow-Up Action"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "Including journal entries marked as a litigation"
msgstr "Inkluderade verifikat märkta som tvistiga"
#. module: account_followup
#: report:account_followup.followup.print:0
#: field:account_followup.sending.results,description:0
msgid "Description"
msgstr "Beskrivning"
#. module: account_followup
#: model:email.template,subject:account_followup.email_template_account_followup_default
#: model:email.template,subject:account_followup.email_template_account_followup_level0
#: model:email.template,subject:account_followup.email_template_account_followup_level1
#: model:email.template,subject:account_followup.email_template_account_followup_level2
msgid "${user.company_id.name} Payment Follow-up"
msgstr ""
#. module: account_followup
#: view:account_followup.sending.results:0
msgid "Summary of actions"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Ref"
msgstr "Ref"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "After"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "This Fiscal year"
msgstr "Nuvarande bokföringsår"
#. module: account_followup
#: view:res.partner:0
msgid ""
"If not specified by the latest follow-up level, it will send from the "
"default follow-up of overdue invoices template"
msgstr ""
#. module: account_followup
#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
msgid ""
"<p>\n"
" No journal items found.\n"
" </p>\n"
" "
msgstr ""
#. module: account_followup
#: view:account.move.line:0
msgid "Partner entries"
msgstr "Företagstransaktioner"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow-up lines"
msgstr ""
#. module: account_followup
#: field:account_followup.followup.line,manual_action_responsible_id:0
msgid "Assign a Responsible"
msgstr ""
#. module: account_followup
#: view:account_followup.print:0
msgid ""
"This action will send follow-up emails, print the letters and\n"
" set the manual actions per customers."
msgstr ""
#. module: account_followup
#: help:account_followup.print,partner_lang:0
msgid ""
"Do not change message text, if you want to send email in partner language, "
"or configure from company"
msgstr ""
"Ändra inte meddelandetexten, om du vill skicka e-post i företagets språk, "
"eller konfigurera från bolag"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid ""
"Write here the introduction in the letter,\n"
" according to the level of the follow-up. You "
"can\n"
" use the following keywords in the text. Don't\n"
" forget to translate in all languages you "
"installed\n"
" using to top right icon."
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
#: model:ir.actions.act_window,name:account_followup.action_followup_stat
msgid "Follow-ups Sent"
msgstr "Uppföljning skickad"
#. module: account_followup
#: field:account_followup.followup,name:0
msgid "Name"
msgstr "Namn"
#. module: account_followup
#: field:res.partner,latest_followup_level_id:0
msgid "Latest Follow-up Level"
msgstr ""
#. module: account_followup
#: field:account_followup.stat,date_move:0
#: field:account_followup.stat.by.partner,date_move:0
msgid "First move"
msgstr "Första steget"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
msgid "Follow-up Statistics by Partner"
msgstr ""
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:172
#, python-format
msgid " letter(s) in report"
msgstr ""
#. module: account_followup
#: view:res.partner:0
msgid "Customer Followup"
msgstr ""
#. module: account_followup
#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to define follow-up levels and their related actions.\n"
" </p><p>\n"
" For each step, specify the actions to be taken and delay in "
"days. It is\n"
" possible to use print and e-mail templates to send specific "
"messages to\n"
" the customer.\n"
" </p>\n"
" "
msgstr ""
#. module: account_followup
#: model:email.template,body_html:account_followup.email_template_account_followup_level2
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
"255, 255); \">\n"
" \n"
" <p>Dear ${object.name},</p>\n"
" <p>\n"
" Despite several reminders, your account is still not settled.\n"
"Unless full payment is made in next 8 days, legal action for the recovery of "
"the debt will be taken without\n"
"further notice.\n"
"I trust that this action will prove unnecessary and details of due payments "
"is printed below.\n"
"In case of any queries concerning this matter, do not hesitate to contact "
"our accounting department at (+32).10.68.94.39.\n"
"</p>\n"
"<br/>\n"
"Best Regards,\n"
" \n"
"<br/>\n"
"${user.name}\n"
" \n"
"<br/>\n"
"<br/>\n"
"\n"
" \n"
"\n"
"<%\n"
" from openerp.addons.account_followup.report import "
"account_followup_print\n"
" rml_parse = account_followup_print.report_rappel(object._cr, user.id, "
"\"followup_rml_parser\")\n"
" final_res = rml_parse._lines_get_with_partner(object, "
"user.company_id.id)\n"
" followup_table = ''\n"
" for currency_dict in final_res:\n"
" currency_symbol = currency_dict.get('line', [{'currency_id': "
"user.company_id.currency_id}])[0]['currency_id'].symbol\n"
" followup_table += '''\n"
" <table border=\"2\" width=100%%>\n"
" <tr>\n"
" <td>Invoice date</td>\n"
" <td>Reference</td>\n"
" <td>Due date</td>\n"
" <td>Amount (%s)</td>\n"
" <td>Lit.</td>\n"
" </tr>\n"
" ''' % (currency_symbol)\n"
" total = 0\n"
" for aml in currency_dict['line']:\n"
" block = aml['blocked'] and 'X' or ' '\n"
" total += aml['balance']\n"
" strbegin = \"<TD> \"\n"
" strend = \"</TD> \"\n"
" date = aml['date_maturity'] or aml['date']\n"
" if date <= ctx['current_date'] and aml['balance'] > 0:\n"
" strbegin = \"<TD><B>\"\n"
" strend = \"</B></TD>\"\n"
" followup_table +=\"<TR>\" + strbegin + str(aml['date']) + strend "
"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin "
"+ str(aml['balance']) + strend + strbegin + block + strend + \"</TR>\"\n"
" total = rml_parse.formatLang(total, dp='Account', "
"currency_obj=object.company_id.currency_id)\n"
" followup_table += '''<tr> </tr>\n"
" </table>\n"
" <center>Amount due: %s </center>''' % (total)\n"
"\n"
"%>\n"
"\n"
"${followup_table}\n"
"\n"
" <br/>\n"
"\n"
"</div>\n"
" "
msgstr ""
#. module: account_followup
#: help:res.partner,payment_next_action:0
msgid ""
"This is the next action to be taken by the user. It will automatically be "
"set when the action fields are empty and the partner gets a follow-up level "
"that requires a manual action. "
msgstr ""
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:166
#, python-format
msgid "Follow-up letter of "
msgstr ""
#. module: account_followup
#: view:res.partner:0
msgid "The"
msgstr ""
#. module: account_followup
#: view:account_followup.print:0
msgid "Send follow-ups"
msgstr ""
#. module: account_followup
#: view:account.move.line:0
msgid "Total credit"
msgstr "Totalt kredit"
#. module: account_followup
#: field:account_followup.stat,credit:0
msgid "Credit"
msgstr "Kredit"
#. module: account_followup
#: view:res.partner:0
msgid "Follow-ups To Do"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Customer Ref :"
msgstr "Kundreferens :"
#. module: account_followup
#: help:account_followup.followup.line,delay:0
msgid ""
"The number of days after the due date of the invoice to wait before sending "
"the reminder. Could be negative if you want to send a polite alert "
"beforehand."
msgstr ""
#. module: account_followup
#: help:res.partner,latest_followup_date:0
msgid "Latest date that the follow-up level of the partner was changed"
msgstr ""
#. module: account_followup
#: field:account_followup.print,test_print:0
msgid "Test Print"
msgstr "Testutskrift"
#. module: account_followup
#: view:res.partner:0
msgid "Search view"
msgstr ""
#. module: account_followup
#: view:account_followup.followup.line:0
msgid ": User Name"
msgstr ""
#. module: account_followup
#: view:res.partner:0
msgid "Accounting"
msgstr ""
#. module: account_followup
#: field:res.partner,payment_note:0
msgid "Customer Payment Promise"
msgstr ""
#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr ""
#~ "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
#~ msgid "Accounting follow-ups management"
#~ msgstr "Accounting follow-ups management"
#~ msgid "Search Followup"
#~ msgstr "Sök uppföljningar"
#, python-format
#~ msgid "Follwoup Summary"
#~ msgstr "Uppföljningssammanfattning"
#~ msgid "Follow-up Message"
#~ msgstr "Uppföljningsmeddelande"
#~ msgid "Email body"
#~ msgstr "E-postmeddelande"
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Ogiltig XML för Vy-arkitektur!"
#~ msgid "Currency"
#~ msgstr "Valuta"
#~ msgid "Invalid model name in the action definition."
#~ msgstr "Ogiltigt modellnamn i åtgärdsdefinitionen."
#~ msgid "Email Settings"
#~ msgstr "E-postinställningar"
#~ msgid "Due"
#~ msgstr "Förfaller"
#~ msgid "Print Follow Ups"
#~ msgstr "Skriv ut uppföljning"
#~ msgid "Paid"
#~ msgstr "Betalad"
#~ msgid "Select Partners to Remind"
#~ msgstr "Välj partner att påminna"
#~ msgid "Ok"
#~ msgstr "Ok"
#~ msgid "Net Days"
#~ msgstr "Nettodagar"
#~ msgid "Follow-Ups"
#~ msgstr "Uppföljningar"
#~ msgid "Send followups"
#~ msgstr "Skicka uppföljningar"
#~ msgid "Account Follow Up"
#~ msgstr "Kontouppföljning"
#~ msgid "%(user_signature)s: User name"
#~ msgstr "%(user_signature)er: Användarnamn"
#~ msgid "End of Month"
#~ msgstr "Månadsslut"
#~ msgid "Send Mails"
#~ msgstr "Skicka mail"
#~ msgid "Balance:"
#~ msgstr "Balans:"
#~ msgid "Followup Statistics"
#~ msgstr "Uppföljning statistik"
#~ msgid "Send email confirmation"
#~ msgstr "Skicka bekräftelse epost"
#~ msgid "Wrong credit or debit value in accounting entry !"
#~ msgstr "Fel kredit eller debitvärde i bokföringsposterna !"
#~ msgid "You can not create move line on closed account."
#~ msgstr "Du kan inte skapa transaktioner för ett avslutat konto."
#, python-format
#~ msgid ""
#~ "\n"
#~ "\n"
#~ "E-Mail sent to following Partners successfully. !\n"
#~ "\n"
#~ msgstr ""
#~ "\n"
#~ "\n"
#~ "E-mail skickades till följande partners!\n"
#~ "\n"
#~ msgid "Partner Selection"
#~ msgstr "Partnerval"
#~ msgid "Followup Statistics by Partner"
#~ msgstr "Uppföljning statistik per partner"
#, python-format
#~ msgid ""
#~ "All E-mails have been successfully sent to Partners:.\n"
#~ "\n"
#~ msgstr ""
#~ "Alla email skickades till partners:\n"
#~ "\n"
#~ msgid "%(user_signature)s: User Name"
#~ msgstr "%(user_signature)s: Användarnamn"
#~ msgid "Sub-Total:"
#~ msgstr "Deltotal:"
#~ msgid "%(company_name)s: User's Company name"
#~ msgstr "%(company_name)s: Användarens företagsnamn"
#~ msgid "Company must be same for its related account and period."
#~ msgstr "Företaget måste vara samma för relaterade konton och perioden."
#~ msgid "Error! You can not create recursive companies."
#~ msgstr "Fel! Du kan inte skapa rekursiva företag."
#, python-format
#~ msgid "Select Partners"
#~ msgstr "Välj partner"
#~ msgid "%(partner_name)s: Partner Name"
#~ msgstr "%(partner_name)s: Partnernamn"
#~ msgid "Followup Report"
#~ msgstr "Uppföljningsrapport"
#~ msgid "%(followup_amount)s: Total Amount Due"
#~ msgstr "%(followup_amount)s: Total förfallen summa"
#~ msgid "%(date)s: Current Date"
#~ msgstr "%(date)s: Nuvarande datum"
#, python-format
#~ msgid ""
#~ "E-Mail not sent to following Partners, Email not available !\n"
#~ "\n"
#~ msgstr ""
#~ "Email skickades inte till följande partners, email inte tillgängligt !\n"
#~ "\n"
#~ msgid "Continue"
#~ msgstr "Fortsätt"
#~ msgid "%(partner_name)s: Partner name"
#~ msgstr "%(partner_name)s: Partnernamn"
#~ msgid "%(company_name)s: User's Company Name"
#~ msgstr "%(company_name)s: Användarens företagsnamn"
#, python-format
#~ msgid "Followup Summary"
#~ msgstr "Uppföljningssammanfattning"
#~ msgid ""
#~ "Follow up on the reminders sent over to your partners for unpaid invoices."
#~ msgstr ""
#~ "Följ upp påminnelser skickade till dina kunder för icke betalda fakturor."
#~ msgid "Follow up Entries with period in current year"
#~ msgstr "Följ upp transaktioner med period i innevarande år"
#~ msgid ""
#~ "This feature allows you to send reminders to partners with pending invoices. "
#~ "You can send them the default message for unpaid invoices or manually enter "
#~ "a message should you need to remind them of a specific information."
#~ msgstr ""
#~ "Denna funktion gör att du kan skicka påminnelser till partner med väntande "
#~ "fakturor. Du kan skicka dem standardmeddelandet för obetalda fakturor eller "
#~ "manuellt skriva in ett meddelande om du skulle behöva påminna dem om en "
#~ "specifik information."
#~ msgid ""
#~ "Check if you want to print followups without changing followups level."
#~ msgstr ""
#~ "Kryssa om du vill skriva ut uppföljning utan att skifta uppföljningsnivå."
#~ msgid ""
#~ "\n"
#~ "Dear %(partner_name)s,\n"
#~ "\n"
#~ "We are disappointed to see that despite sending a reminder, that your "
#~ "account is now seriously overdue.\n"
#~ "\n"
#~ "It is essential that immediate payment is made, otherwise we will have to "
#~ "consider placing a stop on your account which means that we will no longer "
#~ "be able to supply your company with (goods/services).\n"
#~ "Please, take appropriate measures in order to carry out this payment in the "
#~ "next 8 days.\n"
#~ "\n"
#~ "If there is a problem with paying invoice that we are not aware of, do not "
#~ "hesitate to contact our accounting department at (+32).10.68.94.39. so that "
#~ "we can resolve the matter quickly.\n"
#~ "\n"
#~ "Details of due payments is printed below.\n"
#~ "\n"
#~ "Best Regards,\n"
#~ msgstr ""
#~ "\n"
#~ "Kära % (partner_name), \n"
#~ "\n"
#~ "Vi är besvikna över att, trots påminnelse, så är ditt konto överfraget. Det "
#~ "är viktigt att omedelbar betalning sker, annars måste vi överväga att "
#~ "blockera ditt konto, vilket innebär att vi inte längre kommer att kunna "
#~ "förse ditt företag med (varor / tjänster). Vänligen vidta lämpliga åtgärder "
#~ "för att genomföra denna betalning under de närmaste 8 dagar. \n"
#~ "\n"
#~ "Om det finns ett problem med att betala faktura som vi inte är medvetna om, "
#~ "tveka inte att kontakta vår ekonomiavdelning på (+32) .10.68.94.39. så att "
#~ "vi kan lösa saken snabbt. \n"
#~ "\n"
#~ "Detaljer om förfallna betalningar nedan. \n"
#~ "\n"
#~ "Vänliga hälsningar,\n"
#~ msgid ""
#~ "The date of your Journal Entry is not in the defined period! You should "
#~ "change the date or remove this constraint from the journal."
#~ msgstr ""
#~ "Verifikatsdatumet är inte inom den definierade perioden! Du bör ändra datum "
#~ "eller ta bort denna begränsning från journalen."
#~ msgid "Message"
#~ msgstr "Meddelande"
#~ msgid ""
#~ "The selected account of your Journal Entry forces to provide a secondary "
#~ "currency. You should remove the secondary currency on the account or select "
#~ "a multi-currency view on the journal."
#~ msgstr ""
#~ "Valt konto på verifikatet tvingar fram en sekundär valuta. Du kan ta bort "
#~ "den sekundära valutan på kontot eller välja en flervalutavy för journalen."
#~ msgid "%(heading)s: Move line header"
#~ msgstr "%(heading)s: transaktionsrubrik"
#, python-format
#~ msgid ""
#~ "All E-mails have been successfully sent to Partners:.\n"
#~ "\n"
#~ "%s"
#~ msgstr ""
#~ "All e-post är skickat till företagen:\n"
#~ "\n"
#~ "%s"
#, python-format
#~ msgid ""
#~ "\n"
#~ "\n"
#~ "E-Mail sent to following Partners successfully. !\n"
#~ "\n"
#~ "%s"
#~ msgstr ""
#~ "\n"
#~ "\n"
#~ "E-post skickat till följande företag !\n"
#~ "\n"
#~ "%s"
#~ msgid "Follow-Up Steps"
#~ msgstr "Uppföljningssteg"
#~ msgid "Print Followup & Send Mail to Customers"
#~ msgstr "Skriv ut uppföljning och skicka e-post till kunder"
#~ msgid "%(company_currency)s: User's Company Currency"
#~ msgstr "%(company_currency)s: användarens bolagsvaluta"
#~ msgid "Follow-Up lines"
#~ msgstr "Uppföljningsrader"
#~ msgid "You can not create journal items on an account of type view."
#~ msgstr "Du kan inte skapa transaktioner på rubrikkonton."
#~ msgid "Type of Term"
#~ msgstr "Typ av villkor"
#~ msgid "Review Invoicing Follow-Ups"
#~ msgstr "Granska inkommande uppföljningar"
#, python-format
#~ msgid ""
#~ "E-Mail not sent to following Partners, E-mail not available !\n"
#~ "\n"
#~ "%s"
#~ msgstr ""
#~ "E-post inte skickat till följande företag, e-postadress saknas!\n"
#~ "\n"
#~ "%s"
#~ msgid ""
#~ "Define follow up levels and their related messages and delay. For each step, "
#~ "specify the message and the day of delay. Use the legend to know the using "
#~ "code to adapt the email content to the good context (good name, good date) "
#~ "and you can manage the multi language of messages."
#~ msgstr ""
#~ "Definiera uppföljningsnivåer och tillhörande meddelanden och förseningar. "
#~ "För varje steg anger meddelandet och dagen för förseningen. Använd "
#~ "teckenförklaringen för att se användingsomrpdet för koden och att den "
#~ "anpassar bra till sammanhanget (bra namn, bra datum) och du kan hantera "
#~ "flera språk av meddelanden."
#~ msgid "Payable Items"
#~ msgstr "Skuldobjekt"
#~ msgid "Only One Followup by Company."
#~ msgstr "Endast en uppföljning per bolag."
#~ msgid "Company must be the same for its related account and period."
#~ msgstr "Bolaget måste överenstämma för alla konton och perioder."
#~ msgid "Followup Level"
#~ msgstr "Uppföljningsnivå"
#~ msgid "The company name must be unique !"
#~ msgstr "Bolagsnamnet måste vara unikt !"
#~ msgid ""
#~ "\n"
#~ "Dear %(partner_name)s,\n"
#~ "\n"
#~ "Despite several reminders, your account is still not settled.\n"
#~ "\n"
#~ "Unless full payment is made in next 8 days, then legal action for the "
#~ "recovery of the debt will be taken without further notice.\n"
#~ "\n"
#~ "I trust that this action will prove unnecessary and details of due payments "
#~ "is printed below.\n"
#~ "\n"
#~ "In case of any queries concerning this matter, do not hesitate to contact "
#~ "our accounting department at (+32).10.68.94.39.\n"
#~ "\n"
#~ "Best Regards,\n"
#~ msgstr ""
#~ "\n"
#~ "Kära %(partner_name)s, \n"
#~ "\n"
#~ "Trots flera påminnelser har ditt konto fortfarande inte utrangerad. \n"
#~ "\n"
#~ "Om inte full betalning sker inom 8 dagar, kommer rättsliga åtgärder för "
#~ "indrivning att vidtas utan förvarning. Jag hoppas att denna åtgärd kommer "
#~ "att visa sig onödigt. Uppgifter om förfallna belopp nedan. \n"
#~ "\n"
#~ "Vid eventuella frågor angående detta, tveka inte att kontakta vår "
#~ "ekonomiavdelning på (+32) .10.68.94.39.\n"
#~ "\n"
#~ " Vänliga hälsningar,\n"
#~ msgid "Days of delay"
#~ msgstr "Dagar förfallet"
#~ msgid "You can not create journal items on closed account."
#~ msgstr "Du kan inte skapa transaktioner på ett stängt konto"
#~ msgid "Receivable Items"
#~ msgstr "Fordningsobjekt"
#~ msgid "%(line)s: Ledger Posting lines"
#~ msgstr "%(line)s: huvudboksposter"
#~ msgid "Latest Followup Date"
#~ msgstr "Senast datum för uppföljning"
#~ msgid "Follow-Up Criteria"
#~ msgstr "Uppföljningskriteria"
#~ msgid ""
#~ "\n"
#~ " Modules to automate letters for unpaid invoices, with multi-level "
#~ "recalls.\n"
#~ "\n"
#~ " You can define your multiple levels of recall through the menu:\n"
#~ " Accounting/Configuration/Miscellaneous/Follow-Ups\n"
#~ "\n"
#~ " Once it is defined, you can automatically print recalls every day\n"
#~ " through simply clicking on the menu:\n"
#~ " Accounting/Periodical Processing/Billing/Send followups\n"
#~ "\n"
#~ " It will generate a PDF with all the letters according to the the\n"
#~ " different levels of recall defined. You can define different policies\n"
#~ " for different companies. You can also send mail to the customer.\n"
#~ "\n"
#~ " Note that if you want to change the followup level for a given "
#~ "partner/account entry, you can do from in the menu:\n"
#~ " Accounting/Reporting/Generic Reporting/Partner Accounts/Follow-ups "
#~ "Sent\n"
#~ "\n"
#~ msgstr ""
#~ "\n"
#~ " Moduler för att automatisera brev för obetalda fakturor, med flera "
#~ "nivåer återkallanden.\n"
#~ "\n"
#~ "Du kan definiera dina flera nivåer av recall via menyn:\n"
#~ "Redovisning / Konfiguration / Övrigt / uppföljningar\n"
#~ "\n"
#~ "När det är definierat, kan du automatiskt skriva ut påminner varje dag\n"
#~ "genom att helt enkelt klicka på menyn:\n"
#~ "Redovisning / Tidskrift Processing / Fakturering / Skicka Uppföljningar\n"
#~ "\n"
#~ "Det kommer att generera en PDF med alla bokstäver i enlighet med gällande\n"
#~ "olika nivåer av recall definieras. Du kan definiera olika strategier\n"
#~ "för olika företag. Du kan också skicka e-post till kunden.\n"
#~ "\n"
#~ "Observera att om du vill ändra uppföljning nivån för en viss partner /-konto "
#~ "post, kan du göra från i menyn:\n"
#~ "Redovisning / rapportering / Generic Reporting / Partner accounts / "
#~ "uppföljningar Skickat\n"
#~ "\n"
#~ msgid "You can not create move line on view account."
#~ msgstr "Du kan inte skapa transaktioner på visa-konton."
#~ msgid "Legend"
#~ msgstr "Teckenförklaring"