1823 lines
54 KiB
Plaintext
1823 lines
54 KiB
Plaintext
# Norwegian Bokmal translation for openobject-addons
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# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2012-12-03 16:02+0000\n"
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"PO-Revision-Date: 2012-12-10 15:35+0000\n"
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"Last-Translator: Kaare Pettersen <Unknown>\n"
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"Language-Team: Norwegian Bokmal <nb@li.org>\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: 2012-12-11 04:46+0000\n"
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"X-Generator: Launchpad (build 16356)\n"
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#. module: account_followup
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#: view:account_followup.followup.line:0
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#: field:account_followup.followup.line,manual_action:0
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msgid "Manual Action"
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msgstr "Manuell handling."
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#. module: account_followup
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#: help:res.partner,latest_followup_level_id:0
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msgid "The maximum follow-up level"
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msgstr "Maksimal oppfølging nivå."
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#. module: account_followup
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#: view:res.partner:0
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msgid "Group by"
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msgstr "Grupper etter."
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#. module: account_followup
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#: view:account_followup.stat:0
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#: view:res.partner:0
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msgid "Group By..."
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msgstr "Grupper etter..."
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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 "Oppfølging"
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#. module: account_followup
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#: view:account_followup.followup.line:0
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msgid "%(date)s"
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msgstr "%(Dato)s"
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#. module: account_followup
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#: field:res.partner,payment_next_action_date:0
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msgid "Next Action Date"
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msgstr "Neste handling dato."
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#. module: account_followup
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#: field:account_followup.sending.results,needprinting:0
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msgid "Needs Printing"
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msgstr "Trenger utskrift."
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#. module: account_followup
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#: view:res.partner:0
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msgid "⇾ Mark as Done"
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msgstr "Merk som ferdig."
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#. module: account_followup
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#: field:account_followup.followup.line,manual_action_note:0
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msgid "Action To Do"
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msgstr "Handling å gjøre."
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#. module: account_followup
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#: model:email.template,body_html:account_followup.email_template_account_followup_level0
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msgid ""
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"\n"
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"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
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"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
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"255, 255); \">\n"
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"\n"
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" <p>Dear ${object.name},</p>\n"
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" <p>\n"
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" Exception made if there was a mistake of ours, it seems that the "
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"following amount stays unpaid. Please, take\n"
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"appropriate measures in order to carry out this payment in the next 8 days.\n"
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"\n"
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"Would your payment have been carried out after this mail was sent, please "
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"ignore this message. Do not hesitate to\n"
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"contact our accounting department at (+32).10.68.94.39.\n"
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"\n"
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" </p>\n"
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"<br/>\n"
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"Best Regards,\n"
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"\n"
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" <br/>\n"
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"${user.name}\n"
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"\n"
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"<br/>\n"
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"<br/>\n"
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"<%\n"
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" from openerp.addons.account_followup.report import "
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"account_followup_print\n"
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" rml_parse = account_followup_print.report_rappel(object._cr, user.id, "
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"\"followup_rml_parser\")\n"
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" final_res = rml_parse._lines_get_with_partner(object, "
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"user.company_id.id)\n"
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" followup_table = ''\n"
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" for currency_dict in final_res:\n"
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" currency_symbol = currency_dict.get('line', [{'currency_id': "
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"user.company_id.currency_id}])[0]['currency_id'].symbol\n"
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" followup_table += '''\n"
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" <table border=\"2\" width=100%%>\n"
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" <tr>\n"
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" <td>Invoice date</td>\n"
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" <td>Reference</td>\n"
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" <td>Due date</td>\n"
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" <td>Amount (%s)</td>\n"
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" <td>Lit.</td>\n"
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" </tr>\n"
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" ''' % (currency_symbol)\n"
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" total = 0\n"
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" for aml in currency_dict['line']:\n"
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" block = aml['blocked'] and 'X' or ' '\n"
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" total += aml['balance']\n"
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" strbegin = \"<TD> \"\n"
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" strend = \"</TD> \"\n"
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" date = aml['date_maturity'] or aml['date']\n"
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" if date <= ctx['current_date'] and aml['balance'] > 0:\n"
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" strbegin = \"<TD><B>\"\n"
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" strend = \"</B></TD>\"\n"
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" followup_table +=\"<TR>\" + strbegin + str(aml['date']) + strend "
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"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin "
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"+ str(aml['balance']) + strend + strbegin + block + strend + \"</TR>\"\n"
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" total = rml_parse.formatLang(total, dp='Account', "
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"currency_obj=object.company_id.currency_id)\n"
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" followup_table += '''<tr> </tr>\n"
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" </table>\n"
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" <center>Amount due: %s </center>''' % (total)\n"
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"\n"
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"%>\n"
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"\n"
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"${followup_table}\n"
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"\n"
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" <br/>\n"
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"\n"
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"</div>\n"
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" "
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msgstr ""
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#. module: account_followup
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#: view:res.partner:0
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msgid "Follow-ups to do"
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msgstr "Oppfølginger å gjøre."
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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 "Fakturadato"
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#. module: account_followup
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#: field:account_followup.print,email_subject:0
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msgid "Email Subject"
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msgstr "E-post Emne"
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#. module: account_followup
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#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
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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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"Despite several reminders, your account is still not settled.\n"
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"\n"
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"Unless full payment is made in next 8 days, then legal action for the "
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"recovery of the debt will be taken without further notice.\n"
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"\n"
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"I trust that this action will prove unnecessary and details of due payments "
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"is printed below.\n"
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"\n"
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"In case of any queries concerning this matter, do not hesitate to contact "
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"our accounting department at (+32).10.68.94.39.\n"
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"\n"
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"Best Regards,\n"
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" "
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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 "days overdue, do the following actions:"
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msgstr "dager etter forfall, gjør følgende handlinger:"
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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 "Oppfølging trinn."
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#. module: account_followup
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#: field:account_followup.print,email_body:0
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msgid "Email Body"
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msgstr "E-post kropp."
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#. module: account_followup
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#: help:res.partner,payment_responsible_id:0
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msgid "Responsible for making sure the action happens."
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msgstr "Ansvarlig for å sørge for at handlingen skjer."
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#. module: account_followup
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#: view:res.partner:0
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msgid "Overdue amount"
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msgstr "Forfalte beløpet."
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#. module: account_followup
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#: model:ir.actions.act_window,name:account_followup.action_account_followup_print
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msgid "Send Follow-Ups"
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msgstr "Send oppfølgninger."
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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 "Beløp"
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#. module: account_followup
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#: view:res.partner:0
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msgid "No Responsible"
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msgstr "Ingen ansvarlige."
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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 "Balanse > 0"
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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 "Total debet"
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#. module: account_followup
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#: field:res.partner,payment_next_action:0
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msgid "Next Action"
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msgstr "Neste handling."
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#. module: account_followup
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#: view:account_followup.followup.line:0
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msgid ": Partner Name"
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msgstr ": Partner navn."
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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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#: view:res.partner:0
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msgid "Follow-up"
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msgstr "Oppfølging"
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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 "MVA:"
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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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#: model:ir.model,name:account_followup.model_res_partner
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msgid "Partner"
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msgstr "Partner"
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#. module: account_followup
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#: field:account_followup.print,partner_ids:0
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msgid "Partners"
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msgstr "Partnere"
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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 "Dato :"
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#. module: account_followup
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#: view:res.partner:0
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msgid "I am responsible"
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msgstr "Jeg er ansvarlig."
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#. module: account_followup
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#: sql_constraint:account_followup.followup:0
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msgid "Only one follow-up per company is allowed"
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msgstr "Bare en oppfølgning per. firma er lov."
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#. module: account_followup
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#: model:account_followup.followup.line,description:account_followup.demo_followup_line4
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#: model:account_followup.followup.line,description:account_followup.demo_followup_line5
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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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"Despite several reminders, your account is still not settled.\n"
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"\n"
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"Unless full payment is made in next 8 days, then legal action for the "
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"recovery of the debt will be taken without further notice.\n"
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"\n"
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"I trust that this action will prove unnecessary and details of due payments "
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"is printed below.\n"
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"\n"
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"In case of any queries concerning this matter, do not hesitate to contact "
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"our accounting department at (+32).10.68.94.39.\n"
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"\n"
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"Best Regards,\n"
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" "
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msgstr ""
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#. module: account_followup
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#: help:account_followup.followup.line,send_letter:0
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msgid "When processing, it will print a letter"
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msgstr "Ved behandling, vil den skrive ut et brev."
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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 "Ikke Prosedyre"
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#. module: account_followup
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#: view:res.partner:0
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msgid "Without responsible"
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msgstr "Uten ansvar."
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#. module: account_followup
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#: view:account_followup.print:0
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msgid "Send emails and generate letters"
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msgstr "Send e-poster og lage brever."
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#. module: account_followup
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#: model:ir.actions.act_window,name:account_followup.action_customer_followup
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msgid "Manual Follow-Ups"
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msgstr "Manuelle oppfølgninger."
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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"
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msgstr "%(partner_navn)s"
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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 "Debet"
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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 "Follow-up Statistics"
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msgstr "Oppfølging statistikk."
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#. module: account_followup
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#: view:res.partner:0
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msgid "Send Overdue Email"
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msgstr "Send forfalte e-poster."
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#. module: account_followup
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#: model:ir.model,name:account_followup.model_account_followup_followup_line
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msgid "Follow-up Criteria"
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msgstr "Oppfølging kriterier."
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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 "Gir rekkefølgen av når du viser en liste over oppfølging linjer."
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#. module: account_followup
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#: code:addons/account_followup/wizard/account_followup_print.py:166
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#, python-format
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msgid " will be sent"
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msgstr " Vil bli sendt."
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#. module: account_followup
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#: view:account_followup.followup.line:0
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msgid ": User's Company Name"
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msgstr ": Brukerens firma navn."
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#. module: account_followup
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#: view:account_followup.followup.line:0
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#: field:account_followup.followup.line,send_letter:0
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msgid "Send a Letter"
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msgstr "Send et brev."
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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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msgid "Payment Follow-ups"
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msgstr "Betaling oppfølgninger."
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#. module: account_followup
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#: field:account_followup.followup.line,delay:0
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msgid "Due Days"
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msgstr "Grunn dager."
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#. module: account_followup
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#: code:addons/account_followup/wizard/account_followup_print.py:155
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#, python-format
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msgid "Nobody"
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msgstr "Ingen."
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#. module: account_followup
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#: field:account.move.line,followup_line_id:0
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#: view:account_followup.stat:0
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msgid "Follow-up Level"
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msgstr "Oppfølgingsnivå"
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#. module: account_followup
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#: field:account_followup.stat,date_followup:0
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msgid "Latest followup"
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msgstr "Siste oppfølging"
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#. module: account_followup
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#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
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#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
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msgid "Reconcile Invoices & Payments"
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msgstr "Forsone Fakturaer og betalinger."
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#. module: account_followup
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#: model:ir.ui.menu,name:account_followup.account_followup_s
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msgid "Do Manual Follow-Ups"
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msgstr "Gjøre manuell oppfølging."
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#. module: account_followup
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#: report:account_followup.followup.print:0
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msgid "Li."
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msgstr "Li."
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#. module: account_followup
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#: field:account_followup.print,email_conf:0
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msgid "Send Email Confirmation"
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msgstr "Send e-post Bekreftelse."
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#. module: account_followup
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#: view:res.partner:0
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msgid "Print Overdue Payments"
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msgstr "Skriv ut forsinket betaling."
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#. module: account_followup
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#: field:account_followup.stat.by.partner,date_followup:0
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msgid "Latest follow-up"
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msgstr "Siste oppfølging."
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#. module: account_followup
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#: field:account_followup.print,partner_lang:0
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msgid "Send Email in Partner Language"
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msgstr "Send E-post på Partnerens språk"
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#. module: account_followup
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#: code:addons/account_followup/wizard/account_followup_print.py:169
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#, python-format
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msgid " email(s) sent"
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msgstr " E-post(er) sendt."
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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 Follow-up & Send Mail to Customers"
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msgstr "Skriv ut oppfølging og send e-post til kundene."
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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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"\n"
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"Kjære% (PARTNER_NAME) s,\n"
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"\n"
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"Unntak gjøres dersom det var en feil av oss, synes det som om følgende beløp "
|
|
"forblir ubetalt. Vennligst ta nødvendige tiltak for å gjennomføre denne "
|
|
"betalingen i de neste 8 dagene.\n"
|
|
"\n"
|
|
"Ville betalingen er gjennomført etter denne posten ble sendt, kan du se bort "
|
|
"fra denne meldingen. Ikke nøl med å ta kontakt med vår regnskapsavdelingen "
|
|
"på (+32) .10.68.94.39.\n"
|
|
"\n"
|
|
"Med vennlig hilsen,\n"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.followup.line,description:0
|
|
msgid "Printed Message"
|
|
msgstr "Utskrevet Beskjed"
|
|
|
|
#. module: account_followup
|
|
#: field:res.partner,latest_followup_level_id_without_lit:0
|
|
msgid "Latest Follow-up Level without litigation"
|
|
msgstr "Siste Oppfølging nivå uten søksmål."
|
|
|
|
#. module: account_followup
|
|
#: view:res.partner:0
|
|
msgid "Partners with Credits"
|
|
msgstr "Partnere med kreditter."
|
|
|
|
#. module: account_followup
|
|
#: help:account_followup.followup.line,send_email:0
|
|
msgid "When processing, it will send an email"
|
|
msgstr "Ved behandling, vil den sende en e-post."
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat.by.partner:0
|
|
msgid "Partner to Remind"
|
|
msgstr "Partner til Påminnelse"
|
|
|
|
#. module: account_followup
|
|
#: view:res.partner:0
|
|
msgid "Print overdue payments report independent of follow-up line"
|
|
msgstr ""
|
|
"Skriv ut forsinket betaling rapporterer uavhengig av oppfølging linje."
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.followup.line,followup_id:0
|
|
#: field:account_followup.stat,followup_id:0
|
|
msgid "Follow Ups"
|
|
msgstr "Oppfølginger"
|
|
|
|
#. 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 "E-posten er ikke send fordi e-postadressen partner ikke er fylt ut."
|
|
|
|
#. module: account_followup
|
|
#: model:ir.model,name:account_followup.model_account_followup_followup
|
|
msgid "Account Follow-up"
|
|
msgstr "Oppfølgings konto"
|
|
|
|
#. 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 "Resultater fra sending av forskjellige bokstaver og e-poster."
|
|
|
|
#. 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 beskrivelse er ugyldig, bruk riktig legende eller%% hvis du ønsker å "
|
|
"bruke prosent karakter."
|
|
|
|
#. module: account_followup
|
|
#: code:addons/account_followup/wizard/account_followup_print.py:172
|
|
#, python-format
|
|
msgid " manual action(s) assigned:"
|
|
msgstr " Manuell handling(er) tilordnet:"
|
|
|
|
#. module: account_followup
|
|
#: view:res.partner:0
|
|
msgid "Search Partner"
|
|
msgstr "Søk partner."
|
|
|
|
#. 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 "Send brever og e-poster."
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.followup:0
|
|
msgid "Search Follow-up"
|
|
msgstr "Søk oppfølging."
|
|
|
|
#. module: account_followup
|
|
#: view:res.partner:0
|
|
msgid "Account Move line"
|
|
msgstr "Konto Flytt linjen."
|
|
|
|
#. module: account_followup
|
|
#: code:addons/account_followup/wizard/account_followup_print.py:240
|
|
#, python-format
|
|
msgid "Send Letters and Emails: Actions Summary"
|
|
msgstr "Send brever og e-poster: Handling oppsummering."
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.print:0
|
|
msgid "or"
|
|
msgstr "Eller."
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.stat,blocked:0
|
|
msgid "Blocked"
|
|
msgstr "Blokkert"
|
|
|
|
#. module: account_followup
|
|
#: sql_constraint:account_followup.followup.line:0
|
|
msgid "Days of the follow-up levels must be different"
|
|
msgstr "Dagene for oppfølgnings nivåene må være annerledes."
|
|
|
|
#. module: account_followup
|
|
#: view:res.partner:0
|
|
msgid "Click to mark the action as done."
|
|
msgstr "Klikk for å markere handling som ferdig."
|
|
|
|
#. module: account_followup
|
|
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
|
|
msgid "Follow-Ups Analysis"
|
|
msgstr "Oppfølgnings analyse."
|
|
|
|
#. 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 ""
|
|
"Dette feltet tillater deg å velge en planlagt dato for å planlegge "
|
|
"oppfølginger"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.print,date:0
|
|
msgid "Follow-up Sending Date"
|
|
msgstr "Oppfølgings sendedato"
|
|
|
|
#. module: account_followup
|
|
#: field:res.partner,payment_responsible_id:0
|
|
msgid "Follow-up Responsible"
|
|
msgstr "Oppfølgning ansvarlig."
|
|
|
|
#. module: account_followup
|
|
#: report:account_followup.followup.print:0
|
|
msgid "Document : Customer account statement"
|
|
msgstr "Dokument: Kundens kontoutskrift"
|
|
|
|
#. module: account_followup
|
|
#: code:addons/account_followup/wizard/account_followup_print.py:257
|
|
#, python-format
|
|
msgid "Invoices Reminder"
|
|
msgstr "Faktura påminnelse"
|
|
|
|
#. module: account_followup
|
|
#: model:ir.ui.menu,name:account_followup.account_followup_menu
|
|
msgid "Follow-up Levels"
|
|
msgstr "Oppfølgnings nivåer."
|
|
|
|
#. module: account_followup
|
|
#: view:res.partner:0
|
|
msgid "Future Follow-ups"
|
|
msgstr "Fremtidige Oppfølgninger."
|
|
|
|
#. 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 "Oppfølging oppføringer med perioden i inneværende år."
|
|
|
|
#. module: account_followup
|
|
#: field:account.move.line,followup_date:0
|
|
msgid "Latest Follow-up"
|
|
msgstr "Siste Oppfølging"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.sending.results:0
|
|
msgid "Download Letters"
|
|
msgstr "Last ned brevene."
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.print,company_id:0
|
|
#: field:res.partner,unreconciled_aml_ids:0
|
|
msgid "unknown"
|
|
msgstr "Ukjent."
|
|
|
|
#. module: account_followup
|
|
#: code:addons/account_followup/account_followup.py:245
|
|
#, python-format
|
|
msgid "Printed overdue payments report"
|
|
msgstr "Skrevet ut forfalte betalings rapporter."
|
|
|
|
#. module: account_followup
|
|
#: model:ir.model,name:account_followup.model_email_template
|
|
msgid "Email Templates"
|
|
msgstr "E-post maler."
|
|
|
|
#. 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 ""
|
|
"Ved behandling, vil det sette den manuelle tiltak som bør iverksettes for "
|
|
"den kunden. "
|
|
|
|
#. module: account_followup
|
|
#: code:addons/account_followup/wizard/account_followup_print.py:171
|
|
#, python-format
|
|
msgid " email(s) should have been sent, but "
|
|
msgstr " e-post (e) skal ha blitt sendt, men. "
|
|
|
|
#. 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 "Sjekk om du vil skrive ut oppfølging uten å endre oppfølginger nivå."
|
|
|
|
#. module: account_followup
|
|
#: model:ir.model,name:account_followup.model_account_move_line
|
|
msgid "Journal Items"
|
|
msgstr "Journal Elementer"
|
|
|
|
#. module: account_followup
|
|
#: report:account_followup.followup.print:0
|
|
msgid "Total:"
|
|
msgstr "Totalt:"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.followup.line,email_template_id:0
|
|
msgid "Email Template"
|
|
msgstr "E-post mal."
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.followup.line:0
|
|
msgid "%(user_signature)s"
|
|
msgstr "%(Bruker_signatur)s"
|
|
|
|
#. module: account_followup
|
|
#: model:ir.model,name:account_followup.model_res_company
|
|
msgid "Companies"
|
|
msgstr "Firmaer"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.print,summary:0
|
|
msgid "Summary"
|
|
msgstr "Oppsummering"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.followup.line:0
|
|
#: field:account_followup.followup.line,send_email:0
|
|
msgid "Send an Email"
|
|
msgstr "Send en e-post."
|
|
|
|
#. 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 "Forfallsdato"
|
|
|
|
#. 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 ""
|
|
"Maksimal oppfølging nivå uten å ta hensyn til kontoens flytte linjene med "
|
|
"søksmål."
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:0
|
|
#: field:res.partner,latest_followup_date:0
|
|
msgid "Latest Follow-up Date"
|
|
msgstr "Siste Oppfølging Dato."
|
|
|
|
#. 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 "Balanse"
|
|
|
|
#. module: account_followup
|
|
#: help:res.partner,payment_note:0
|
|
msgid "Payment Note"
|
|
msgstr "Betalings notat."
|
|
|
|
#. module: account_followup
|
|
#: view:res.partner:0
|
|
msgid "My Follow-ups"
|
|
msgstr "Mine oppfølgninger."
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.followup.line:0
|
|
msgid "%(company_name)s"
|
|
msgstr "%(Firma_navn)s"
|
|
|
|
#. 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 "Siste bevegelse"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.followup.line,sequence:0
|
|
msgid "Sequence"
|
|
msgstr "Sekvens"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.stat,period_id:0
|
|
msgid "Period"
|
|
msgstr "Periode"
|
|
|
|
#. 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 "% s partnere har ingen kreditter og slik at handlingen er fjernet."
|
|
|
|
#. module: account_followup
|
|
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
|
|
msgid "Follow-up Report"
|
|
msgstr "Oppfølging rapport."
|
|
|
|
#. module: account_followup
|
|
#: view:res.partner:0
|
|
msgid ""
|
|
", the latest payment follow-up\n"
|
|
" was:"
|
|
msgstr ""
|
|
"Den siste betalingen oppfølging\n"
|
|
"var."
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.print:0
|
|
msgid "Cancel"
|
|
msgstr "Avbryt"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.sending.results:0
|
|
msgid "Close"
|
|
msgstr "Lukk."
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:0
|
|
#: view:res.partner:0
|
|
msgid "Litigation"
|
|
msgstr "Prosedyre"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.stat.by.partner,max_followup_id:0
|
|
msgid "Max Follow Up Level"
|
|
msgstr "Maks Oppfølgings Nivå"
|
|
|
|
#. module: account_followup
|
|
#: code:addons/account_followup/wizard/account_followup_print.py:171
|
|
#, python-format
|
|
msgid " had unknown email address(es)"
|
|
msgstr " hadde ukjente e-postadresse(r)"
|
|
|
|
#. module: account_followup
|
|
#: view:res.partner:0
|
|
msgid "Responsible"
|
|
msgstr "Ansvarlig."
|
|
|
|
#. module: account_followup
|
|
#: model:ir.ui.menu,name:account_followup.menu_finance_followup
|
|
#: view:res.partner:0
|
|
msgid "Payment Follow-up"
|
|
msgstr "Betaling oppfølgning."
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.followup.line:0
|
|
msgid ": Current Date"
|
|
msgstr ": Nåværende dato."
|
|
|
|
#. module: account_followup
|
|
#: field:res.partner,payment_amount_due:0
|
|
msgid "Total amount due"
|
|
msgstr "Totalbeløpet."
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.followup.line,name:0
|
|
msgid "Follow-Up Action"
|
|
msgstr "Oppfølgning handling."
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:0
|
|
msgid "Including journal entries marked as a litigation"
|
|
msgstr "Inkludert posteringer merket som en rettssak"
|
|
|
|
#. module: account_followup
|
|
#: report:account_followup.followup.print:0
|
|
#: field:account_followup.sending.results,description:0
|
|
msgid "Description"
|
|
msgstr "Beskrivelse"
|
|
|
|
#. 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 "$ {Bruker.Firma_ID.navn} Betaling Oppfølging"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.sending.results:0
|
|
msgid "Summary of actions"
|
|
msgstr "Oppsummering av handlinger."
|
|
|
|
#. 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 "Etter."
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:0
|
|
msgid "This Fiscal year"
|
|
msgstr "Dette Regnskapsåret"
|
|
|
|
#. 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 ""
|
|
"Hvis det ikke spesifisert av den siste oppfølging nivåen, vil den sende fra "
|
|
"standard oppfølging av forfalte fakturaer maler."
|
|
|
|
#. 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 ""
|
|
"<p>\n"
|
|
"Ingen tidsskriftet elementer funnet.\n"
|
|
"</ p>\n"
|
|
" "
|
|
|
|
#. module: account_followup
|
|
#: view:account.move.line:0
|
|
msgid "Partner entries"
|
|
msgstr "Partner oppføringer"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:0
|
|
msgid "Follow-up lines"
|
|
msgstr "Oppfølging linjer."
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.followup.line,manual_action_responsible_id:0
|
|
msgid "Assign a Responsible"
|
|
msgstr "Tildele en ansvarlig."
|
|
|
|
#. 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 ""
|
|
"Denne handlingen vil sende oppfølging e-postmeldinger, skriv ut brevene og\n"
|
|
"sett en manuell handling per. kunder."
|
|
|
|
#. 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 ""
|
|
"Ikke endre meldingstekst, dersom du vil endre partner språk, eller "
|
|
"konfigurere fra firma"
|
|
|
|
#. 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 "Oppfølginger sendt"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.followup,name:0
|
|
msgid "Name"
|
|
msgstr "Navn"
|
|
|
|
#. module: account_followup
|
|
#: field:res.partner,latest_followup_level_id:0
|
|
msgid "Latest Follow-up Level"
|
|
msgstr "Siste Oppfølging nivå."
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.stat,date_move:0
|
|
#: field:account_followup.stat.by.partner,date_move:0
|
|
msgid "First move"
|
|
msgstr "Første bevegelse"
|
|
|
|
#. module: account_followup
|
|
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
|
|
msgid "Follow-up Statistics by Partner"
|
|
msgstr "Oppfølging statistikk av partner."
|
|
|
|
#. module: account_followup
|
|
#: code:addons/account_followup/wizard/account_followup_print.py:172
|
|
#, python-format
|
|
msgid " letter(s) in report"
|
|
msgstr " Brev(er) i rapport."
|
|
|
|
#. module: account_followup
|
|
#: view:res.partner:0
|
|
msgid "Customer Followup"
|
|
msgstr "Kundens oppfølgning."
|
|
|
|
#. 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 "Oppfølgning brev av. "
|
|
|
|
#. module: account_followup
|
|
#: view:res.partner:0
|
|
msgid "The"
|
|
msgstr "Den."
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.print:0
|
|
msgid "Send follow-ups"
|
|
msgstr "send oppfølging."
|
|
|
|
#. module: account_followup
|
|
#: view:account.move.line:0
|
|
msgid "Total credit"
|
|
msgstr "Total 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 "Oppfølgninger å gjøre."
|
|
|
|
#. module: account_followup
|
|
#: report:account_followup.followup.print:0
|
|
msgid "Customer Ref :"
|
|
msgstr "Kunde ref:"
|
|
|
|
#. 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 "Siste dato som oppfølging nivå av partner ble endret."
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.print,test_print:0
|
|
msgid "Test Print"
|
|
msgstr "Prøv Skriv ut"
|
|
|
|
#. 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 ""
|
|
#~ "\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 til å automatisere brev for ubetalte fakturaer, med fler-nivå "
|
|
#~ "gjentakelser.\n"
|
|
#~ "\n"
|
|
#~ " Du kan definere nivåer på gjentakelser gjennom menyen:\n"
|
|
#~ " Regnskap/Konfigurasjon/Diverse/Oppfølging\n"
|
|
#~ "\n"
|
|
#~ " Når det er definert, kan du automatisk skrive ut gjentakelser hver dag\n"
|
|
#~ " ved enkelt å trykke på menyen:\n"
|
|
#~ " Regnskap/Periodisk Prossesering/Betalinger/Send Oppfølging\n"
|
|
#~ "\n"
|
|
#~ " Det vil generere en PDF med alle brev i henhold til\n"
|
|
#~ " De ulike nivåer av oppfølging du har definert. Du kan definere egne "
|
|
#~ "policyer\n"
|
|
#~ " for egne firmaer. Du kan også sende e-post til kunden.\n"
|
|
#~ "\n"
|
|
#~ " Dersom du ønsker å endre oppfølgingsnivået på en gitt "
|
|
#~ "partner/kontooppføring, kan du gjøre det i menyen:\n"
|
|
#~ " Regnskap/Rapportering/Generisk Rapportering/Sendte Oppfølginger\n"
|
|
#~ "\n"
|
|
|
|
#~ msgid ""
|
|
#~ "Follow up on the reminders sent over to your partners for unpaid invoices."
|
|
#~ msgstr ""
|
|
#~ "Følg opp på påminnelsene som er sent til dine partnere for ubetalte "
|
|
#~ "fakturaer."
|
|
|
|
#~ msgid "Search Followup"
|
|
#~ msgstr "Søk Oppfølging"
|
|
|
|
#, python-format
|
|
#~ msgid "Follwoup Summary"
|
|
#~ msgstr "Oppfølging Oppsummering"
|
|
|
|
#, python-format
|
|
#~ msgid ""
|
|
#~ "\n"
|
|
#~ "\n"
|
|
#~ "E-Mail sent to following Partners successfully. !\n"
|
|
#~ "\n"
|
|
#~ msgstr ""
|
|
#~ "\n"
|
|
#~ "\n"
|
|
#~ "E-post sent til følgende Partnere gjennomført!\n"
|
|
#~ "\n"
|
|
|
|
#~ msgid "Select Partners to Remind"
|
|
#~ msgstr "Velg Partnere som skal få Påminnelse"
|
|
|
|
#~ msgid "Ok"
|
|
#~ msgstr "Ok"
|
|
|
|
#~ msgid "Follow-Ups"
|
|
#~ msgstr "Oppfølginger"
|
|
|
|
#~ msgid "Net Days"
|
|
#~ msgstr "Netto Dager"
|
|
|
|
#~ msgid "Legend"
|
|
#~ msgstr "Forklaring"
|
|
|
|
#~ msgid "Wrong credit or debit value in accounting entry !"
|
|
#~ msgstr "Feil kredit eller debet beløp i regnskaps oppføringen !"
|
|
|
|
#~ msgid "Account Follow Up"
|
|
#~ msgstr "Konto Oppfølging"
|
|
|
|
#~ msgid "End of Month"
|
|
#~ msgstr "Månedslutt"
|
|
|
|
#~ msgid "Follow-up Message"
|
|
#~ msgstr "Oppfølgings Beskjed"
|
|
|
|
#~ msgid "%(user_signature)s: User name"
|
|
#~ msgstr "%(user_signature)s: Brukernavn"
|
|
|
|
#~ 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 ""
|
|
#~ "Denne funksjonen tillater deg å sende påminnelser til partnere med ventende "
|
|
#~ "fakturaer. Du kan sende dem standard melding for ikke betalte fakturaer, "
|
|
#~ "eller manuelt skrive inn en beskjed dersom du skulle trenge å minne dem på "
|
|
#~ "spesifikk informasjon."
|
|
|
|
#~ msgid "Partner Selection"
|
|
#~ msgstr "Partner utvalg"
|
|
|
|
#~ msgid "Send followups"
|
|
#~ msgstr "Send oppfølginger"
|
|
|
|
#~ msgid "Send Mails"
|
|
#~ msgstr "Send E-poster"
|
|
|
|
#~ msgid "Due"
|
|
#~ msgstr "Forfaller"
|
|
|
|
#~ msgid "Accounting follow-ups management"
|
|
#~ msgstr "Regnskaps oppfølging styring"
|
|
|
|
#~ msgid "Followup Statistics by Partner"
|
|
#~ msgstr "Oppfølgings statistikk per Partner"
|
|
|
|
#, python-format
|
|
#~ msgid "Select Partners"
|
|
#~ msgstr "Velg Partnere"
|
|
|
|
#~ msgid "Currency"
|
|
#~ msgstr "Valuta"
|
|
|
|
#~ msgid "Print Follow Ups"
|
|
#~ msgstr "Skriv ut Oppfølginger"
|
|
|
|
#~ msgid "Email Settings"
|
|
#~ msgstr "E-postinnstillinger"
|
|
|
|
#~ msgid "Company must be same for its related account and period."
|
|
#~ msgstr "Firma må være det samme for dets relaterte konto og periode."
|
|
|
|
#, python-format
|
|
#~ msgid ""
|
|
#~ "All E-mails have been successfully sent to Partners:.\n"
|
|
#~ "\n"
|
|
#~ msgstr ""
|
|
#~ "Alle e-poster har blitt sendt til Partnere:\n"
|
|
#~ "\n"
|
|
|
|
#~ msgid "Sub-Total:"
|
|
#~ msgstr "Sub Total:"
|
|
|
|
#~ msgid "Paid"
|
|
#~ msgstr "Betalt"
|
|
|
|
#~ msgid "Balance:"
|
|
#~ msgstr "Balanse:"
|
|
|
|
#~ msgid "Send email confirmation"
|
|
#~ msgstr "Send e-post bekreftelse"
|
|
|
|
#~ msgid "Error! You can not create recursive companies."
|
|
#~ msgstr "Feil! Dukan ikke opprette rekursive firmaer."
|
|
|
|
#~ msgid "Followup Statistics"
|
|
#~ msgstr "Oppfølgings statistikk"
|
|
|
|
#~ msgid "Followup Lines"
|
|
#~ msgstr "Oppfølgingslinjer"
|
|
|
|
#~ msgid "Follow-Up lines"
|
|
#~ msgstr "Oppfølgings linjer"
|
|
|
|
#~ msgid "Type of Term"
|
|
#~ msgstr "Type Betingelse"
|
|
|
|
#~ msgid "Print Followup & Send Mail to Customers"
|
|
#~ msgstr "Skriv ut Oppfølging & Send E-post til Kunder"
|
|
|
|
#~ msgid "Follow-Up Lines"
|
|
#~ msgstr "Oppfølgings linjer"
|
|
|
|
#~ msgid "Followup Report"
|
|
#~ msgstr "Oppfølgingsrapport"
|
|
|
|
#~ msgid "%(date)s: Current Date"
|
|
#~ msgstr "%(date)s: Gjeldende Dato"
|
|
|
|
#~ msgid "Followup Level"
|
|
#~ msgstr "Oppfølgings Nivå"
|
|
|
|
#~ msgid "Continue"
|
|
#~ msgstr "Fortsett"
|
|
|
|
#, python-format
|
|
#~ msgid ""
|
|
#~ "E-Mail not sent to following Partners, Email not available !\n"
|
|
#~ "\n"
|
|
#~ msgstr ""
|
|
#~ "E-post ikke sendt til Partnere. E-post ikke tilgjenglig!\n"
|
|
#~ "\n"
|
|
|
|
#~ msgid "Days of delay"
|
|
#~ msgstr "Dager forsinket"
|
|
|
|
#~ msgid "%(partner_name)s: Partner name"
|
|
#~ msgstr "%(partner_name)s: Partner navn"
|
|
|
|
#~ msgid "Latest Followup Date"
|
|
#~ msgstr "Siste oppfølgingsdato"
|
|
|
|
#~ msgid "Follow-Up Criteria"
|
|
#~ msgstr "Oppfølgings kriterie"
|
|
|
|
#, python-format
|
|
#~ msgid "Followup Summary"
|
|
#~ msgstr "Oppfølging Oppsummering"
|
|
|
|
#~ msgid "%(heading)s: Move line header"
|
|
#~ msgstr "% (posisjon) s: Flytt linje til topptekst"
|
|
|
|
#~ msgid "Follow up Entries with period in current year"
|
|
#~ msgstr "Følge opp oppføringer med perioden i inneværende år"
|
|
|
|
#~ msgid ""
|
|
#~ "Check if you want to print followups without changing followups level."
|
|
#~ msgstr "Sjekk om du vil skrive ut oppfølging uten å endre oppfølging nivå."
|
|
|
|
#~ 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"
|
|
#~ "Kjære% (PARTNER_NAME) s,\n"
|
|
#~ "\n"
|
|
#~ "Vi er skuffet over å se at til tross for å sende en påminnelse, at kontoen "
|
|
#~ "er nå alvorlig forfalt.\n"
|
|
#~ "\n"
|
|
#~ "Det er viktig at umiddelbar betaling er gjort, ellers vil vi måtte vurdere å "
|
|
#~ "plassere en stopp på din konto som gjør at vi ikke lenger vil være i stand "
|
|
#~ "til å levere din bedrift med (varer / tjenester).\n"
|
|
#~ "Vennligst ta nødvendige tiltak for å gjennomføre denne betalingen i de neste "
|
|
#~ "8 dagene.\n"
|
|
#~ "\n"
|
|
#~ "Hvis det er et problem med å betale fakturaen som vi ikke er klar over, ikke "
|
|
#~ "nøl med å ta kontakt med vår regnskapsavdelingen på (+32) .10.68.94.39. slik "
|
|
#~ "at vi kan løse saken raskt.\n"
|
|
#~ "\n"
|
|
#~ "Detaljer om forfalte innbetalinger skrives under.\n"
|
|
#~ "\n"
|
|
#~ "Med vennlig hilsen,\n"
|
|
|
|
#, python-format
|
|
#~ msgid ""
|
|
#~ "All E-mails have been successfully sent to Partners:.\n"
|
|
#~ "\n"
|
|
#~ "%s"
|
|
#~ msgstr ""
|
|
#~ "Alle e-poster har blitt sendt til Partnere:.\n"
|
|
#~ "\n"
|
|
#~ "% s"
|
|
|
|
#~ msgid "Email body"
|
|
#~ msgstr "E-post kroppen"
|
|
|
|
#~ 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 ""
|
|
#~ "Datoen for din bilagsregistrering ikke er i den definerte perioden! Du bør "
|
|
#~ "endre datoen eller fjerne denne begrensningen fra tidsskriftet."
|
|
|
|
#~ 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 ""
|
|
#~ "Den valgte kontoen av dine Bilagsregistrering blir tvunget for å gi en "
|
|
#~ "sekundær valuta. Du bør fjerne den sekundære valuta på konto eller velg en "
|
|
#~ "flervaluta syn på tidsskriftet."
|
|
|
|
#~ msgid "Message"
|
|
#~ msgstr "Beskjed"
|
|
|
|
#~ msgid "%(partner_name)s: Partner Name"
|
|
#~ msgstr "% (Partner_Navn) s: Partner Navn"
|
|
|
|
#~ msgid "%(user_signature)s: User Name"
|
|
#~ msgstr "%(Brukers_signatur)s: bruker navn"
|
|
|
|
#~ msgid "%(company_currency)s: User's Company Currency"
|
|
#~ msgstr "% (Selskap_Valuta) s: Brukerens Selskap Valuta"
|
|
|
|
#, python-format
|
|
#~ msgid ""
|
|
#~ "\n"
|
|
#~ "\n"
|
|
#~ "E-Mail sent to following Partners successfully. !\n"
|
|
#~ "\n"
|
|
#~ "%s"
|
|
#~ msgstr ""
|
|
#~ "\n"
|
|
#~ "\n"
|
|
#~ "E-post sendes til følgende Partners vellykket. !\n"
|
|
#~ "\n"
|
|
#~ "% s"
|
|
|
|
#~ msgid "%(company_name)s: User's Company name"
|
|
#~ msgstr "% (Firma_navn) s: Brukerens Firmanavn"
|
|
|
|
#~ msgid "You can not create journal items on an account of type view."
|
|
#~ msgstr "Du kan ikke lage journalregistreringer på konto av typen vis"
|
|
|
|
#~ msgid "Review Invoicing Follow-Ups"
|
|
#~ msgstr "Anmeldelse Fakturering oppfølging"
|
|
|
|
#~ msgid "Follow-Up Steps"
|
|
#~ msgstr "Oppfølgning's trinn"
|
|
|
|
#, python-format
|
|
#~ msgid ""
|
|
#~ "E-Mail not sent to following Partners, E-mail not available !\n"
|
|
#~ "\n"
|
|
#~ "%s"
|
|
#~ msgstr ""
|
|
#~ "E-post sendes ikke til følgende Partnere, E-post ikke tilgjengelig!\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 ""
|
|
#~ "Definer oppfølging nivåer og deres relaterte meldinger og forsinkelse. For "
|
|
#~ "hvert trinn, angir meldingen og forsinkelsen. Bruk legenden å vite med kode "
|
|
#~ "for å tilpasse e-innhold til den gode konteksten (godt navn, god dato), og "
|
|
#~ "du kan administrere flere språk av meldinger."
|
|
|
|
#~ msgid "%(followup_amount)s: Total Amount Due"
|
|
#~ msgstr "% (followup_Beløp) s: totalbeløpet"
|
|
|
|
#~ msgid "Payable Items"
|
|
#~ msgstr "leverandørgjeld elementer"
|
|
|
|
#~ msgid "Only One Followup by Company."
|
|
#~ msgstr "Bare En Oppfølging av Selskapet."
|
|
|
|
#~ msgid "Receivable Items"
|
|
#~ msgstr "Mottas elementer"
|
|
|
|
#~ msgid "Company must be the same for its related account and period."
|
|
#~ msgstr "Selskapet må være den samme for tilhørende konto og periode"
|
|
|
|
#~ msgid "The company name must be unique !"
|
|
#~ msgstr "Firmanavn må være 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"
|
|
#~ "Kjære% (Partner_nanvn) s,\n"
|
|
#~ "\n"
|
|
#~ "Til tross for flere purringer, er kontoen din fortsatt ikke avgjort.\n"
|
|
#~ "\n"
|
|
#~ "Med mindre full betaling skjer i neste 8 dagene, deretter søksmål om "
|
|
#~ "tilbakebetaling av gjelden vil bli tatt uten ytterligere varsel.\n"
|
|
#~ "\n"
|
|
#~ "Jeg stoler på at denne handlingen vil være unødvendig og detaljer på grunn "
|
|
#~ "betalinger skrives under.\n"
|
|
#~ "\n"
|
|
#~ "Ved eventuelle spørsmål angående denne saken, ikke nøl med å ta kontakt med "
|
|
#~ "vår regnskapsavdelingen på (+32) .10.68.94.39.\n"
|
|
#~ "\n"
|
|
#~ "Med vennlig hilsen,\n"
|
|
|
|
#~ msgid "You can not create journal items on closed account."
|
|
#~ msgstr "Du kan ikke lage journal elementer på en lukket konto."
|
|
|
|
#~ msgid "%(company_name)s: User's Company Name"
|
|
#~ msgstr "%(Firma_Navn)s : Brukerens firma navn"
|