766 lines
19 KiB
Plaintext
766 lines
19 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_followup
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2011-12-22 18:44+0000\n"
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"PO-Revision-Date: 2009-11-09 16:22+0000\n"
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"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2011-12-23 06:06+0000\n"
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"X-Generator: Launchpad (build 14560)\n"
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#. module: account_followup
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#: view:account_followup.followup:0
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msgid "Search Followup"
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msgstr ""
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#. module: account_followup
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#: view:account_followup.stat:0
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msgid "Group By..."
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msgstr ""
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#. module: account_followup
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#: view:res.company:0
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#: field:res.company,follow_up_msg:0
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msgid "Follow-up Message"
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msgstr ""
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#. module: account_followup
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#: view:account_followup.followup:0
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#: field:account_followup.followup,followup_line:0
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msgid "Follow-Up"
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msgstr ""
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#. module: account_followup
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#: help:account.followup.print.all,test_print:0
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msgid ""
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"Check if you want to print followups without changing followups level."
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msgstr ""
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#. module: account_followup
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#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
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msgid ""
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"\n"
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"Dear %(partner_name)s,\n"
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"\n"
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"We are disappointed to see that despite sending a reminder, that your "
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"account is now seriously overdue.\n"
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"\n"
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"It is essential that immediate payment is made, otherwise we will have to "
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"consider placing a stop on your account which means that we will no longer "
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"be able to supply your company with (goods/services).\n"
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"Please, take appropriate measures in order to carry out this payment in the "
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"next 8 days.\n"
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"\n"
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"If there is a problem with paying invoice that we are not aware of, do not "
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"hesitate to contact our accounting department at (+32).10.68.94.39. so that "
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"we can resolve the matter quickly.\n"
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"\n"
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"Details of due payments is printed below.\n"
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"\n"
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"Best Regards,\n"
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msgstr ""
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#. module: account_followup
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#: field:account_followup.followup,company_id:0
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#: view:account_followup.stat:0
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#: field:account_followup.stat,company_id:0
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#: field:account_followup.stat.by.partner,company_id:0
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msgid "Company"
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msgstr "Firma"
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#. module: account_followup
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#: report:account_followup.followup.print:0
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msgid "Invoice Date"
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msgstr "Arve kuupäev"
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#. module: account_followup
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#: field:account.followup.print.all,email_subject:0
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msgid "Email Subject"
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msgstr "E-kirja teema"
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#. module: account_followup
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#: model:ir.actions.act_window,help:account_followup.action_followup_stat
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msgid ""
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"Follow up on the reminders sent over to your partners for unpaid invoices."
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msgstr ""
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#. module: account_followup
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#: view:account.followup.print.all:0
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#: view:account_followup.followup.line:0
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msgid "Legend"
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msgstr "Legend"
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#. module: account_followup
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#: view:account_followup.stat:0
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msgid "Follow up Entries with period in current year"
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msgstr ""
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#. module: account_followup
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#: view:account.followup.print.all:0
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msgid "Ok"
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msgstr "Olgu"
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#. module: account_followup
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#: constraint:account.move.line:0
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msgid "You can not create move line on closed account."
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msgstr ""
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#. module: account_followup
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#: report:account_followup.followup.print:0
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msgid "Amount"
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msgstr ""
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#. module: account_followup
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#: sql_constraint:account.move.line:0
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msgid "Wrong credit or debit value in accounting entry !"
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msgstr ""
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#. module: account_followup
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#: selection:account_followup.followup.line,start:0
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msgid "Net Days"
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msgstr ""
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#. module: account_followup
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#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
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#: model:ir.ui.menu,name:account_followup.account_followup_menu
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msgid "Follow-Ups"
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msgstr ""
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#. module: account_followup
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#: view:account_followup.stat.by.partner:0
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msgid "Balance > 0"
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msgstr ""
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#. module: account_followup
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#: view:account.move.line:0
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msgid "Total debit"
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msgstr "Deebetsumma"
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#. module: account_followup
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#: view:account.followup.print.all:0
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msgid "%(heading)s: Move line header"
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msgstr ""
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#. module: account_followup
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#: field:account.followup.print,followup_id:0
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msgid "Follow-up"
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msgstr ""
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#. module: account_followup
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#: report:account_followup.followup.print:0
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msgid "VAT:"
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msgstr "Käibemaks:"
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#. module: account_followup
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#: view:account_followup.stat:0
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#: field:account_followup.stat,partner_id:0
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#: field:account_followup.stat.by.partner,partner_id:0
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msgid "Partner"
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msgstr "Partner"
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#. module: account_followup
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#: report:account_followup.followup.print:0
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msgid "Date :"
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msgstr "Kuupäev :"
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#. module: account_followup
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#: field:account.followup.print.all,partner_ids:0
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msgid "Partners"
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msgstr "Partnerid"
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#. module: account_followup
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#: code:addons/account_followup/wizard/account_followup_print.py:142
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#, python-format
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msgid "Invoices Reminder"
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msgstr ""
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#. module: account_followup
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#: model:ir.model,name:account_followup.model_account_followup_followup
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msgid "Account Follow Up"
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msgstr ""
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#. module: account_followup
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#: selection:account_followup.followup.line,start:0
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msgid "End of Month"
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msgstr "Kuu lõpp"
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#. module: account_followup
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#: view:account_followup.stat:0
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msgid "Not Litigation"
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msgstr ""
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#. module: account_followup
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#: view:account.followup.print.all:0
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msgid "%(user_signature)s: User name"
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msgstr "%(user_signature)s: Kasutaja nimi"
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#. module: account_followup
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#: field:account_followup.stat,debit:0
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msgid "Debit"
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msgstr "Deebet"
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#. module: account_followup
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#: view:account.followup.print:0
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msgid ""
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"This feature allows you to send reminders to partners with pending invoices. "
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"You can send them the default message for unpaid invoices or manually enter "
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"a message should you need to remind them of a specific information."
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msgstr ""
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#. module: account_followup
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#: report:account_followup.followup.print:0
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msgid "Ref"
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msgstr "Viide"
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#. module: account_followup
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#: help:account_followup.followup.line,sequence:0
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msgid "Gives the sequence order when displaying a list of follow-up lines."
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msgstr ""
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#. module: account_followup
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#: view:account.followup.print.all:0
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#: field:account.followup.print.all,email_body:0
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msgid "Email body"
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msgstr "E-kirja sisu"
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#. module: account_followup
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#: field:account.move.line,followup_line_id:0
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msgid "Follow-up Level"
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msgstr ""
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#. module: account_followup
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#: field:account_followup.stat,date_followup:0
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#: field:account_followup.stat.by.partner,date_followup:0
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msgid "Latest followup"
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msgstr ""
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#. module: account_followup
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#: view:account.followup.print.all:0
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msgid "Select Partners to Remind"
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msgstr ""
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#. module: account_followup
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#: field:account.followup.print.all,partner_lang:0
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msgid "Send Email in Partner Language"
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msgstr ""
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#. module: account_followup
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#: view:account.followup.print.all:0
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msgid "Partner Selection"
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msgstr "Partneri valik"
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#. module: account_followup
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#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
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msgid ""
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"\n"
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"Dear %(partner_name)s,\n"
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"\n"
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"Exception made if there was a mistake of ours, it seems that the following "
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"amount stays unpaid. Please, take appropriate measures in order to carry out "
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"this payment in the next 8 days.\n"
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"\n"
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"Would your payment have been carried out after this mail was sent, please "
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"ignore this message. Do not hesitate to contact our accounting department at "
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"(+32).10.68.94.39.\n"
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"\n"
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"Best Regards,\n"
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msgstr ""
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#. module: account_followup
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#: field:account_followup.followup.line,description:0
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msgid "Printed Message"
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msgstr "Prinditud sõnum"
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#. module: account_followup
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#: view:account.followup.print:0
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#: view:account.followup.print.all:0
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#: model:ir.actions.act_window,name:account_followup.action_account_followup_print
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#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all
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#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
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msgid "Send followups"
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msgstr ""
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#. module: account_followup
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#: view:account_followup.stat.by.partner:0
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msgid "Partner to Remind"
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msgstr ""
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#. module: account_followup
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#: field:account_followup.followup.line,followup_id:0
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#: field:account_followup.stat,followup_id:0
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msgid "Follow Ups"
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msgstr ""
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#. module: account_followup
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#: code:addons/account_followup/wizard/account_followup_print.py:296
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#, python-format
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msgid ""
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"All E-mails have been successfully sent to Partners:.\n"
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"\n"
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"%s"
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msgstr ""
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#. module: account_followup
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#: constraint:account_followup.followup.line:0
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msgid ""
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"Your description is invalid, use the right legend or %% if you want to use "
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"the percent character."
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msgstr ""
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#. module: account_followup
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#: view:account.followup.print.all:0
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msgid "Send Mails"
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msgstr ""
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#. module: account_followup
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#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
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msgid "Followup Statistics by Partner"
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msgstr ""
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#. module: account_followup
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#: view:account_followup.followup.line:0
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msgid "Message"
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msgstr ""
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#. module: account_followup
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#: constraint:account.move.line:0
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msgid ""
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"The selected account of your Journal Entry must receive a value in its "
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"secondary currency"
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msgstr ""
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#. module: account_followup
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#: field:account_followup.stat,blocked:0
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msgid "Blocked"
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msgstr ""
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#. module: account_followup
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#: code:addons/account_followup/wizard/account_followup_print.py:299
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#, python-format
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msgid ""
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"\n"
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"\n"
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"E-Mail sent to following Partners successfully. !\n"
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"\n"
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"%s"
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msgstr ""
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#. module: account_followup
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#: help:account.followup.print,date:0
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msgid ""
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"This field allow you to select a forecast date to plan your follow-ups"
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msgstr ""
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#. module: account_followup
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#: field:account.followup.print,date:0
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msgid "Follow-up Sending Date"
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msgstr ""
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#. module: account_followup
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#: code:addons/account_followup/wizard/account_followup_print.py:56
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#, python-format
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msgid "Select Partners"
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msgstr ""
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#. module: account_followup
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#: view:account.followup.print.all:0
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msgid "Email Settings"
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msgstr "E-posti seadistused"
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#. module: account_followup
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#: view:account.followup.print.all:0
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msgid "Print Follow Ups"
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msgstr ""
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#. module: account_followup
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#: field:account.move.line,followup_date:0
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msgid "Latest Follow-up"
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msgstr ""
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#. module: account_followup
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#: model:ir.model,name:account_followup.model_account_followup_stat
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msgid "Followup Statistics"
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msgstr ""
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#. module: account_followup
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#: view:account_followup.followup.line:0
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msgid "%(user_signature)s: User Name"
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msgstr ""
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#. module: account_followup
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#: model:ir.model,name:account_followup.model_account_move_line
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msgid "Journal Items"
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msgstr ""
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#. module: account_followup
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#: constraint:account.move.line:0
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msgid "Company must be same for its related account and period."
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msgstr ""
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#. module: account_followup
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#: field:account.followup.print.all,email_conf:0
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msgid "Send email confirmation"
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msgstr "Saada kinnituse e-kiri"
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#. module: account_followup
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#: report:account_followup.followup.print:0
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msgid "Total:"
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msgstr ""
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#. module: account_followup
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#: constraint:account.move.line:0
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msgid "The date of your Journal Entry is not in the defined period!"
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msgstr ""
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#. module: account_followup
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#: constraint:res.company:0
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msgid "Error! You can not create recursive companies."
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msgstr ""
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#. module: account_followup
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#: view:account.followup.print.all:0
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msgid "%(company_name)s: User's Company name"
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msgstr "%(company_name)s: Kasutaja ettevõtte nimi"
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#. module: account_followup
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#: model:ir.model,name:account_followup.model_res_company
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msgid "Companies"
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msgstr ""
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#. module: account_followup
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#: view:account.followup.print.all:0
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#: field:account.followup.print.all,summary:0
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msgid "Summary"
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msgstr "Kokkuvõte"
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#. module: account_followup
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#: field:account_followup.stat,credit:0
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msgid "Credit"
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msgstr "Kreedit"
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#. module: account_followup
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#: report:account_followup.followup.print:0
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msgid "Maturity Date"
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msgstr ""
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#. module: account_followup
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#: view:account_followup.followup.line:0
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msgid "%(partner_name)s: Partner Name"
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msgstr ""
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#. module: account_followup
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#: view:account_followup.stat:0
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msgid "Follow-Up lines"
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msgstr ""
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#. module: account_followup
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#: view:account.followup.print.all:0
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msgid "%(company_currency)s: User's Company Currency"
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msgstr "%(company_currency)s: Kasutaja ettevõtte valuuta"
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#. module: account_followup
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#: view:account_followup.stat:0
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#: field:account_followup.stat,balance:0
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#: field:account_followup.stat.by.partner,balance:0
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msgid "Balance"
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msgstr "Bilanss"
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#. module: account_followup
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#: field:account_followup.followup.line,start:0
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msgid "Type of Term"
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msgstr ""
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#. module: account_followup
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#: model:ir.model,name:account_followup.model_account_followup_print
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#: model:ir.model,name:account_followup.model_account_followup_print_all
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msgid "Print Followup & Send Mail to Customers"
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msgstr ""
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#. module: account_followup
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#: field:account_followup.stat,date_move_last:0
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#: field:account_followup.stat.by.partner,date_move_last:0
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msgid "Last move"
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msgstr ""
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#. module: account_followup
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#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
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msgid "Followup Report"
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msgstr ""
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#. module: account_followup
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#: view:account_followup.followup.line:0
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msgid "Follow-Up Steps"
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msgstr ""
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#. module: account_followup
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#: field:account_followup.stat,period_id:0
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msgid "Period"
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msgstr ""
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#. module: account_followup
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#: code:addons/account_followup/wizard/account_followup_print.py:307
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#, python-format
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msgid "Followup Summary"
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msgstr ""
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#. module: account_followup
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#: view:account.followup.print:0
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#: view:account.followup.print.all:0
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msgid "Cancel"
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msgstr "Tühista"
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#. module: account_followup
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#: view:account_followup.stat:0
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msgid "Litigation"
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msgstr ""
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#. module: account_followup
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#: field:account_followup.stat.by.partner,max_followup_id:0
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msgid "Max Follow Up Level"
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msgstr ""
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#. module: account_followup
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#: model:ir.actions.act_window,name:account_followup.action_view_account_followup_followup_form
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msgid "Review Invoicing Follow-Ups"
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msgstr ""
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|
|
|
#. module: account_followup
|
|
#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
|
|
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 ""
|
|
|
|
#. module: account_followup
|
|
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
|
|
msgid "Payable Items"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: code:addons/account_followup/wizard/account_followup_print.py:298
|
|
#, python-format
|
|
msgid ""
|
|
"E-Mail not sent to following Partners, E-mail not available !\n"
|
|
"\n"
|
|
"%s"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: view:account.followup.print.all:0
|
|
msgid "%(followup_amount)s: Total Amount Due"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: view:account.followup.print.all:0
|
|
#: view:account_followup.followup.line:0
|
|
msgid "%(date)s: Current Date"
|
|
msgstr "%(date)s: Käesolev kuupäev"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:0
|
|
msgid "Including journal entries marked as a litigation"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:0
|
|
msgid "Followup Level"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.followup,description:0
|
|
#: report:account_followup.followup.print:0
|
|
msgid "Description"
|
|
msgstr "Kirjeldus"
|
|
|
|
#. module: account_followup
|
|
#: constraint:account_followup.followup:0
|
|
msgid "Only One Followup by Company."
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:0
|
|
msgid "This Fiscal year"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: view:account.move.line:0
|
|
msgid "Partner entries"
|
|
msgstr "Partneri kirjed"
|
|
|
|
#. module: account_followup
|
|
#: help:account.followup.print.all,partner_lang:0
|
|
msgid ""
|
|
"Do not change message text, if you want to send email in partner language, "
|
|
"or configure from company"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
|
|
msgid "Receivable Items"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:0
|
|
#: model:ir.actions.act_window,name:account_followup.action_followup_stat
|
|
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
|
|
msgid "Follow-ups Sent"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: sql_constraint:res.company:0
|
|
msgid "The company name must be unique !"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.followup,name:0
|
|
#: field:account_followup.followup.line,name:0
|
|
msgid "Name"
|
|
msgstr "Nimi"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.stat,date_move:0
|
|
#: field:account_followup.stat.by.partner,date_move:0
|
|
msgid "First move"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: report:account_followup.followup.print:0
|
|
msgid "Li."
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: view:account.followup.print:0
|
|
msgid "Continue"
|
|
msgstr "Jätka"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.followup.line,delay:0
|
|
msgid "Days of delay"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: report:account_followup.followup.print:0
|
|
msgid "Document : Customer account statement"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: view:account.move.line:0
|
|
msgid "Total credit"
|
|
msgstr "Krediitsumma"
|
|
|
|
#. 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.print.all:0
|
|
msgid "%(line)s: Ledger Posting lines"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.followup.line,sequence:0
|
|
msgid "Sequence"
|
|
msgstr "Järjekord"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.followup.line:0
|
|
msgid "%(company_name)s: User's Company Name"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: report:account_followup.followup.print:0
|
|
msgid "Customer Ref :"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: field:account.followup.print.all,test_print:0
|
|
msgid "Test Print"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: view:account.followup.print.all:0
|
|
msgid "%(partner_name)s: Partner name"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:0
|
|
msgid "Latest Followup Date"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: model:ir.model,name:account_followup.model_account_followup_followup_line
|
|
msgid "Follow-Up Criteria"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: constraint:account.move.line:0
|
|
msgid "You can not create move line on view account."
|
|
msgstr ""
|
|
|
|
#~ msgid "Due"
|
|
#~ msgstr "Tähtaeg"
|
|
|
|
#~ msgid "Select partners"
|
|
#~ msgstr "Vali partnerid"
|
|
|
|
#~ msgid "Account Type"
|
|
#~ msgstr "Konto tüüp"
|
|
|
|
#~ msgid "Invalid XML for View Architecture!"
|
|
#~ msgstr "Vigane XML vaate arhitektuurile!"
|
|
|
|
#~ msgid ""
|
|
#~ "The Object name must start with x_ and not contain any special character !"
|
|
#~ msgstr ""
|
|
#~ "Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !"
|
|
|
|
#~ msgid "Invalid model name in the action definition."
|
|
#~ msgstr "Vigane mudeli nimi toimingu definitsioonis."
|
|
|
|
#~ msgid "Balance:"
|
|
#~ msgstr "Bilanss:"
|
|
|
|
#~ msgid "Paid"
|
|
#~ msgstr "Makstud"
|
|
|
|
#~ msgid "Lines"
|
|
#~ msgstr "Read"
|
|
|
|
#~ msgid "Sub-Total:"
|
|
#~ msgstr "Vahesumma:"
|
|
|
|
#~ msgid "Amount In Currency"
|
|
#~ msgstr "Summa valuutas"
|
|
|
|
#~ msgid "Select partners to remind"
|
|
#~ msgstr "Vali partnerid meeldetuletuseks"
|
|
|
|
#~ msgid "Maturity"
|
|
#~ msgstr "Tähtaeg"
|