1196 lines
43 KiB
Plaintext
1196 lines
43 KiB
Plaintext
# Translation of OpenERP Server.
|
|
# This file contains the translation of the following modules:
|
|
# * account_followup
|
|
#
|
|
# Translators:
|
|
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
|
|
msgid ""
|
|
msgstr ""
|
|
"Project-Id-Version: Odoo 7.0\n"
|
|
"Report-Msgid-Bugs-To: \n"
|
|
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
|
"PO-Revision-Date: 2016-06-23 09:56+0000\n"
|
|
"Last-Translator: Martin Trigaux\n"
|
|
"Language-Team: Finnish (http://www.transifex.com/odoo/odoo-7/language/fi/)\n"
|
|
"MIME-Version: 1.0\n"
|
|
"Content-Type: text/plain; charset=UTF-8\n"
|
|
"Content-Transfer-Encoding: \n"
|
|
"Language: fi\n"
|
|
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
|
|
|
#. 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 "${user.company_id.name} Payment Reminder"
|
|
msgstr "${user.company_id.name} Maksumuistutus"
|
|
|
|
#. module: account_followup
|
|
#: help:res.partner,latest_followup_level_id:0
|
|
msgid "The maximum follow-up level"
|
|
msgstr "Seurantatoimenpiteiden maksimitaso"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:0 view:res.partner:0
|
|
msgid "Group By..."
|
|
msgstr "Ryhmittely.."
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.print,followup_id:0
|
|
msgid "Follow-Up"
|
|
msgstr "Seuranta"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.followup.line:0
|
|
msgid "%(date)s"
|
|
msgstr "%(date)s"
|
|
|
|
#. module: account_followup
|
|
#: field:res.partner,payment_next_action_date:0
|
|
msgid "Next Action Date"
|
|
msgstr "Seuraava toimenpidepäivä"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.followup.line:0
|
|
#: field:account_followup.followup.line,manual_action:0
|
|
msgid "Manual Action"
|
|
msgstr "Manuaalinen toimenpide"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.sending.results,needprinting:0
|
|
msgid "Needs Printing"
|
|
msgstr "Odottaa tulostusta"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.followup.line,manual_action_note:0
|
|
msgid "Action To Do"
|
|
msgstr "Tehtävät"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.followup,company_id:0 view:account_followup.stat:0
|
|
#: field:account_followup.stat,company_id:0
|
|
#: field:account_followup.stat.by.partner,company_id:0
|
|
msgid "Company"
|
|
msgstr "Yritys"
|
|
|
|
#. module: account_followup
|
|
#: report:account_followup.followup.print:0
|
|
#: code:addons/account_followup/account_followup.py:258
|
|
#, python-format
|
|
msgid "Invoice Date"
|
|
msgstr "Laskun päiväys"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.print,email_subject:0
|
|
msgid "Email Subject"
|
|
msgstr "Sähköpostin aihe"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.followup.line:0
|
|
msgid "%(user_signature)s"
|
|
msgstr "%(user_signature)s"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.followup.line:0
|
|
msgid "days overdue, do the following actions:"
|
|
msgstr "päivää ohi eräpäivän, tee seuraavat toiminnot:"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.followup.line:0
|
|
msgid "Follow-up Steps"
|
|
msgstr "Seurantatoimenpiteiden askeleet"
|
|
|
|
#. module: account_followup
|
|
#: code:addons/account_followup/account_followup.py:261
|
|
#, python-format
|
|
msgid "Due Date"
|
|
msgstr "Eräpäivä"
|
|
|
|
#. module: account_followup
|
|
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print
|
|
msgid "Send Follow-Ups"
|
|
msgstr "Lähetä maksunseurantaviestit"
|
|
|
|
#. module: account_followup
|
|
#: code:addons/account_followup/account_followup.py:312
|
|
#: code:addons/account_followup/account_followup.py:318
|
|
#: code:addons/account_followup/report/account_followup_print.py:86
|
|
#, python-format
|
|
msgid "Error!"
|
|
msgstr "Virhe!"
|
|
|
|
#. module: account_followup
|
|
#: report:account_followup.followup.print:0
|
|
#: code:addons/account_followup/account_followup.py:262
|
|
#, python-format
|
|
msgid "Amount"
|
|
msgstr "Määrä"
|
|
|
|
#. module: account_followup
|
|
#: help:res.partner,payment_next_action:0
|
|
msgid ""
|
|
"This is the next action to be taken. It will automatically be set when the "
|
|
"partner gets a follow-up level that requires a manual action. "
|
|
msgstr "Tämä on seuraava tehtävä toimenpide. Se asetetaan automaattisesti kun kumppanille tehdään automaattinen seurantatoimenpide joka vaatii manuaalisia toimia."
|
|
|
|
#. module: account_followup
|
|
#: view:res.partner:0
|
|
msgid "No Responsible"
|
|
msgstr "Ei vastuullista"
|
|
|
|
#. 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, so that we can resolve the matter quickly.\n"
|
|
"\n"
|
|
"Details of due payments is printed below.\n"
|
|
"\n"
|
|
"Best Regards,\n"
|
|
msgstr "\nHyvä %(partner_name)s,\n\nToistuvista muistutuksista huolimatta laskunne näyttävät olevan edelleen maksamatta.\n\nJos maksua ei suoriteta välittömästi, joudumme harkitsemaan palvelunne keskeyttämistä. Tämä tarkoittaa että emme tule toimittamaan teille enää tuotteitamme (tai palveluitamme) ennen kuin velka on hoidettu kokonaisuudessaan.\n\nOlkaa hyvät ja tehkää tarvittavat toimenpiteet maksun suorittamiseksi seuraavan 8 päivän aikana.\n\nJos laskun kanssa on ongelma, josta emme ole tietoisia, kannattaa olla yhteydessä laskutusosastoomme.\n\nParhain terveisin,\n"
|
|
|
|
#. module: account_followup
|
|
#: model:email.template,body_html:account_followup.email_template_account_followup_level0
|
|
msgid ""
|
|
"\n"
|
|
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); \">\n"
|
|
"\n"
|
|
" <p>Dear ${object.name},</p>\n"
|
|
" <p>\n"
|
|
" Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take\n"
|
|
"appropriate measures in order to carry out this payment in the next 8 days.\n"
|
|
"\n"
|
|
"Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to\n"
|
|
"contact our accounting department. \n"
|
|
"\n"
|
|
" </p>\n"
|
|
"<br/>\n"
|
|
"Best Regards,\n"
|
|
"<br/>\n"
|
|
" <br/>\n"
|
|
"${user.name}\n"
|
|
"\n"
|
|
"<br/>\n"
|
|
"<br/>\n"
|
|
"\n"
|
|
"\n"
|
|
"${object.get_followup_table_html() | safe}\n"
|
|
"\n"
|
|
" <br/>\n"
|
|
"\n"
|
|
"</div>\n"
|
|
" "
|
|
msgstr "\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>Hyvä ${object.name},</p>\n <p>\nVaikuttaisi että viestin lopusta löytyvä summa on vielä maksamatta. Olkaa hyvät ja tehkää tarvittavat toimenpiteet maksun suorittamiseksi\n\nJos maksu on jo suoritettu ennen tämän viestin lähettämistä, voit jättää kehoituksen huomioimatta.\n\nEpäselvissä tilanteissa voitte ottaa yhteyttä laskutusosastoomme.\n\n </p>\n<br/>\nParhain terveisin,\n<br/>\n <br/>\n${user.name}\n\n<br/>\n<br/>\n\n\n${object.get_followup_table_html() | safe}\n\n <br/>\n\n</div>\n "
|
|
|
|
#. module: account_followup
|
|
#: code:addons/account_followup/account_followup.py:260
|
|
#, python-format
|
|
msgid "Reference"
|
|
msgstr "Viite"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat.by.partner:0
|
|
msgid "Balance > 0"
|
|
msgstr "Saldo > 0"
|
|
|
|
#. module: account_followup
|
|
#: view:account.move.line:0
|
|
msgid "Total debit"
|
|
msgstr "Kokonais debet"
|
|
|
|
#. module: account_followup
|
|
#: field:res.partner,payment_next_action:0
|
|
msgid "Next Action"
|
|
msgstr "Seuraava Toimenpide"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.followup.line:0
|
|
msgid ": Partner Name"
|
|
msgstr "Kumppanin nimi"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.followup.line,manual_action_responsible_id:0
|
|
msgid "Assign a Responsible"
|
|
msgstr "Merkitse vastuulliseksi"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.followup:0
|
|
#: field:account_followup.followup,followup_line:0 view:res.partner:0
|
|
msgid "Follow-up"
|
|
msgstr "Seuranta"
|
|
|
|
#. module: account_followup
|
|
#: report:account_followup.followup.print:0
|
|
msgid "VAT:"
|
|
msgstr "ALV:"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:0 field:account_followup.stat,partner_id:0
|
|
#: field:account_followup.stat.by.partner,partner_id:0
|
|
#: model:ir.model,name:account_followup.model_res_partner
|
|
msgid "Partner"
|
|
msgstr "Kumppani"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.print,email_body:0
|
|
msgid "Email Body"
|
|
msgstr "Sähköpostin teksti"
|
|
|
|
#. 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 follow-up levels that are triggered when the due\n"
|
|
" date of an invoice has passed a certain\n"
|
|
" number of days. If there are other overdue invoices for the \n"
|
|
" same customer, the actions of the most \n"
|
|
" overdue invoice will be executed."
|
|
msgstr "Jotta voit muistuttaa asiakkaita laskujen maksamisesta, voit määrittää erilaisia toimenpiteitä riippuen siitä kuinka paljon asiakkaan maksut on myöhässä. Nämä toiminnot niputetaan seurantatoimenpiteiden tasoihin, jotka laukeavat kun laskun eräpäivästä on kulunut riittävästi aikaa. Jos samalla asiakkaalla on on muita erääntyneitä laskuja, vain pahiten myöhässä olevan laskun toiminto suoritetaan."
|
|
|
|
#. module: account_followup
|
|
#: report:account_followup.followup.print:0
|
|
msgid "Date :"
|
|
msgstr "Päiväys"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.print,partner_ids:0
|
|
msgid "Partners"
|
|
msgstr "Kumppanit"
|
|
|
|
#. module: account_followup
|
|
#: sql_constraint:account_followup.followup:0
|
|
msgid "Only one follow-up per company is allowed"
|
|
msgstr "Vain yksi seurantatoimenpide yritystä kohtaan on sallittu"
|
|
|
|
#. module: account_followup
|
|
#: code:addons/account_followup/wizard/account_followup_print.py:254
|
|
#, python-format
|
|
msgid "Invoices Reminder"
|
|
msgstr "Laskumuistutus"
|
|
|
|
#. module: account_followup
|
|
#: help:account_followup.followup.line,send_letter:0
|
|
msgid "When processing, it will print a letter"
|
|
msgstr "Tulostaa kirjeen käsiteltäessä"
|
|
|
|
#. module: account_followup
|
|
#: field:res.partner,payment_earliest_due_date:0
|
|
msgid "Worst Due Date"
|
|
msgstr "Aikaisin mahdollinen eräpäivä"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:0
|
|
msgid "Not Litigation"
|
|
msgstr "Ei perittävä"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.print:0
|
|
msgid "Send emails and generate letters"
|
|
msgstr "Lähetä sähköpostit ja luo kirjeet"
|
|
|
|
#. module: account_followup
|
|
#: model:ir.actions.act_window,name:account_followup.action_customer_followup
|
|
msgid "Manual Follow-Ups"
|
|
msgstr "Käsin tehtävät seurantatoimenpiteet"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.followup.line:0
|
|
msgid "%(partner_name)s"
|
|
msgstr "%(partner_name)s"
|
|
|
|
#. 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 ${object.name},</p>\n"
|
|
" <p>\n"
|
|
" We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.\n"
|
|
"It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account\n"
|
|
"which means that we will no longer be able to supply your company with (goods/services).\n"
|
|
"Please, take appropriate measures in order to carry out this payment in the next 8 days.\n"
|
|
"If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting\n"
|
|
"department. so that we can resolve the matter quickly.\n"
|
|
"Details of due payments is printed below.\n"
|
|
" </p>\n"
|
|
"<br/>\n"
|
|
"Best Regards,\n"
|
|
" \n"
|
|
"<br/>\n"
|
|
"<br/>\n"
|
|
"${user.name}\n"
|
|
" \n"
|
|
"<br/>\n"
|
|
"<br/>\n"
|
|
"\n"
|
|
"${object.get_followup_table_html() | safe}\n"
|
|
"\n"
|
|
" <br/>\n"
|
|
"\n"
|
|
"</div>\n"
|
|
" "
|
|
msgstr "\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>Hyvä ${object.name},</p>\n <p>\nToistuvista muistutuksista huolimatta hoitamattomia laskujanne ei ole maksettu. Ellei velkaa makseta kokonaisuudessaan seuraavan 8 päivän aikana, velka siirretään perintätoimiston hoidettavaksi.\n\nToivomme että tätä ei jouduta tekemään, vaan hoidatte viestin alaosasa näkyvät maksut viipymättä.\n\nEpäselvissä tapauksissa voitte olla yhteydessä laskutusosastoomme.\n </p>\n<br/>\nParhain terveisin,\n \n<br/>\n<br/>\n${user.name}\n \n<br/>\n<br/>\n\n${object.get_followup_table_html() | safe}\n\n <br/>\n\n</div>\n "
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.stat,debit:0
|
|
msgid "Debit"
|
|
msgstr "Debet"
|
|
|
|
#. module: account_followup
|
|
#: model:ir.model,name:account_followup.model_account_followup_stat
|
|
msgid "Follow-up Statistics"
|
|
msgstr "Seurantatoimenpiteiden tilastot"
|
|
|
|
#. module: account_followup
|
|
#: view:res.partner:0
|
|
msgid "Send Overdue Email"
|
|
msgstr "Lähetä muistutussähköposti"
|
|
|
|
#. module: account_followup
|
|
#: model:ir.model,name:account_followup.model_account_followup_followup_line
|
|
msgid "Follow-up Criteria"
|
|
msgstr "Seurantatoimenpiteiden kriteerit"
|
|
|
|
#. module: account_followup
|
|
#: help:account_followup.followup.line,sequence:0
|
|
msgid "Gives the sequence order when displaying a list of follow-up lines."
|
|
msgstr "Antaa järjestyksen näytettäessä muistutusrivejä."
|
|
|
|
#. module: account_followup
|
|
#: code:addons/account_followup/wizard/account_followup_print.py:166
|
|
#, python-format
|
|
msgid " will be sent"
|
|
msgstr "lähetetään"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.followup.line:0
|
|
msgid ": User's Company Name"
|
|
msgstr "Käyttäjän yrityksen nimi"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.followup.line:0
|
|
#: field:account_followup.followup.line,send_letter:0
|
|
msgid "Send a Letter"
|
|
msgstr "Lähetä kirje"
|
|
|
|
#. module: account_followup
|
|
#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
|
|
msgid "Payment Follow-ups"
|
|
msgstr "Maksujen seurantatoimenpiteet"
|
|
|
|
#. module: account_followup
|
|
#: code:addons/account_followup/report/account_followup_print.py:86
|
|
#, python-format
|
|
msgid ""
|
|
"The followup plan defined for the current company does not have any followup"
|
|
" action."
|
|
msgstr "Yritykselle määritetyssä seurantatoimenpiteiden suunnitelmassa ei ole yhtään seurantatoimenpidettä."
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.followup.line,delay:0
|
|
msgid "Due Days"
|
|
msgstr "Eräpäivät"
|
|
|
|
#. module: account_followup
|
|
#: field:account.move.line,followup_line_id:0 view:account_followup.stat:0
|
|
msgid "Follow-up Level"
|
|
msgstr "Muistutuksen taso"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.stat,date_followup:0
|
|
msgid "Latest followup"
|
|
msgstr "Viimeisin muistutus"
|
|
|
|
#. module: account_followup
|
|
#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
|
|
msgid "Reconcile Invoices & Payments"
|
|
msgstr "Hyvitä laskut ja maksut"
|
|
|
|
#. module: account_followup
|
|
#: model:ir.ui.menu,name:account_followup.account_followup_s
|
|
msgid "Do Manual Follow-Ups"
|
|
msgstr "Tee jälkikäsittely manuaalisesti"
|
|
|
|
#. module: account_followup
|
|
#: report:account_followup.followup.print:0
|
|
msgid "Li."
|
|
msgstr "Li"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.print,email_conf:0
|
|
msgid "Send Email Confirmation"
|
|
msgstr "Lähetä sähköpostivahvistus"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:0
|
|
msgid "Follow-up Entries with period in current year"
|
|
msgstr "Seurantatoimenpiteiden tapahtumat joiden jakso on tänä vuonna"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.stat.by.partner,date_followup:0
|
|
msgid "Latest follow-up"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.print,partner_lang:0
|
|
msgid "Send Email in Partner Language"
|
|
msgstr "Lähetä sähköpostia kumppanin kielellä"
|
|
|
|
#. module: account_followup
|
|
#: code:addons/account_followup/wizard/account_followup_print.py:169
|
|
#, python-format
|
|
msgid " email(s) sent"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: model:ir.model,name:account_followup.model_account_followup_print
|
|
msgid "Print Follow-up & Send Mail to Customers"
|
|
msgstr "Tulosta seurantatoimenpiteet ja lähetä postia asiakkaille"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.followup.line,description:0
|
|
msgid "Printed Message"
|
|
msgstr "Tulostettu viesti"
|
|
|
|
#. module: account_followup
|
|
#: view:res.partner:0
|
|
msgid "Responsible of credit collection"
|
|
msgstr "Luoton perinnästä vastuullinen"
|
|
|
|
#. module: account_followup
|
|
#: code:addons/account_followup/wizard/account_followup_print.py:155
|
|
#, python-format
|
|
msgid "Anybody"
|
|
msgstr "Kuka tahansa"
|
|
|
|
#. module: account_followup
|
|
#: help:account_followup.followup.line,send_email:0
|
|
msgid "When processing, it will send an email"
|
|
msgstr "Lähettää sähköpostin käsiteltäessä"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat.by.partner:0
|
|
msgid "Partner to Remind"
|
|
msgstr "Muistutettava kumppani"
|
|
|
|
#. module: account_followup
|
|
#: view:res.partner:0
|
|
msgid "Print Overdue Payments"
|
|
msgstr "Tulosta erääntyneet maksut"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.followup.line,followup_id:0
|
|
#: field:account_followup.stat,followup_id:0
|
|
msgid "Follow Ups"
|
|
msgstr "Muistutukset"
|
|
|
|
#. module: account_followup
|
|
#: code:addons/account_followup/account_followup.py:218
|
|
#, python-format
|
|
msgid "Email not sent because of email address of partner not filled in"
|
|
msgstr "Sähköpostia ei lähetetty koska vastaanottajan sähköpostia ei oltu asetettu"
|
|
|
|
#. module: account_followup
|
|
#: model:ir.model,name:account_followup.model_account_followup_followup
|
|
msgid "Account Follow-up"
|
|
msgstr "Maksujen seuranta"
|
|
|
|
#. module: account_followup
|
|
#: help:res.partner,payment_responsible_id:0
|
|
msgid ""
|
|
"Optionally you can assign a user to this field, which will make him "
|
|
"responsible for the action."
|
|
msgstr "Voit määrittää tähän kenttään halutessassi käyttäjän, josta tulee toiminnon vastuullinen."
|
|
|
|
#. module: account_followup
|
|
#: view:res.partner:0
|
|
msgid "Partners with Overdue Credits"
|
|
msgstr "Kumppanit joiden tili on ylitetty"
|
|
|
|
#. 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 "Kirjeiden ja sähköpostien lähettämisestä saavutetut tulokset"
|
|
|
|
#. 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 "Kuvaus on virheellinen. Käytä oikeaa selitystä tai %% jos haluat näyttää prosenttimerkin"
|
|
|
|
#. module: account_followup
|
|
#: code:addons/account_followup/wizard/account_followup_print.py:172
|
|
#, python-format
|
|
msgid " manual action(s) assigned:"
|
|
msgstr "käsintehtäviä toimenpiteitä asetettu:"
|
|
|
|
#. module: account_followup
|
|
#: view:res.partner:0
|
|
msgid "Search Partner"
|
|
msgstr "Hae kumppani"
|
|
|
|
#. module: account_followup
|
|
#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
|
|
msgid "Send Letters and Emails"
|
|
msgstr "Lähetä kirjeet ja sähköpostit"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.followup:0
|
|
msgid "Search Follow-up"
|
|
msgstr "Etsi maksunseurannasta"
|
|
|
|
#. module: account_followup
|
|
#: view:res.partner:0
|
|
msgid ""
|
|
"He said the problem was temporary and promised to pay 50% before 15th of "
|
|
"May, balance before 1st of July."
|
|
msgstr "Hän sanoi että ongelma on väliaikainen ja lupasi maksaa 50% ennen kuun 15. päivää ja loput kuun loppuun mennessä."
|
|
|
|
#. module: account_followup
|
|
#: view:res.partner:0
|
|
msgid "Account Move line"
|
|
msgstr "Kirjanpidon tapahtumat"
|
|
|
|
#. module: account_followup
|
|
#: code:addons/account_followup/wizard/account_followup_print.py:237
|
|
#, python-format
|
|
msgid "Send Letters and Emails: Actions Summary"
|
|
msgstr "Lähetä kirjeitä ja sähköposteja: toimintojen yhteenveto"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.print:0
|
|
msgid "or"
|
|
msgstr "tai"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.stat,blocked:0
|
|
msgid "Blocked"
|
|
msgstr "Estetty"
|
|
|
|
#. module: account_followup
|
|
#: sql_constraint:account_followup.followup.line:0
|
|
msgid "Days of the follow-up levels must be different"
|
|
msgstr "Maksunseurannan tasojen päivämäärien täytyy olla erilaiset"
|
|
|
|
#. module: account_followup
|
|
#: view:res.partner:0
|
|
msgid "Click to mark the action as done."
|
|
msgstr "Merkitse toiminto tehdyksi"
|
|
|
|
#. module: account_followup
|
|
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
|
|
msgid "Follow-Ups Analysis"
|
|
msgstr "Seurantatoimenpiteiden analyysi"
|
|
|
|
#. module: account_followup
|
|
#: view:res.partner:0
|
|
msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..."
|
|
msgstr "Seuraavaksi tehtävä toiminto, kuten soitto, maksun tarkistus, tms."
|
|
|
|
#. module: account_followup
|
|
#: help:res.partner,payment_next_action_date:0
|
|
msgid ""
|
|
"This is when the manual follow-up is needed. The date will be set to the "
|
|
"current date when the partner gets a follow-up level that requires a manual "
|
|
"action. Can be practical to set manually e.g. to see if he keeps his "
|
|
"promises."
|
|
msgstr "Tämä on manuaalinen seurantatoimenpide joka täytyy tehdä. Päivämääräksi asetetaan päivä jolloin tehdään seurantatoimenpide joka vaatii manuaalisia toimia. Joskus tämä voi olla hyödyllistä asettaa myös käsin, esim. tarkastaa pitikö asiakas lupauksensa."
|
|
|
|
#. module: account_followup
|
|
#: view:res.partner:0
|
|
msgid "Print overdue payments report independent of follow-up line"
|
|
msgstr "Tulosta erääntyneiden maksujen raportti"
|
|
|
|
#. 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 "Tämä kenttä sallii ennustepäivän valitsemisen seurantatoimenpiteille"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.print,date:0
|
|
msgid "Follow-up Sending Date"
|
|
msgstr "Seurannan lähetyspäivä"
|
|
|
|
#. module: account_followup
|
|
#: view:res.partner:0 field:res.partner,payment_responsible_id:0
|
|
msgid "Follow-up Responsible"
|
|
msgstr "Maksun vastuullinen"
|
|
|
|
#. 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 ${object.name},</p>\n"
|
|
" <p>\n"
|
|
" Despite several reminders, your account is still not settled.\n"
|
|
"Unless full payment is made in next 8 days, legal action for the recovery of the debt will be taken without\n"
|
|
"further notice.\n"
|
|
"I trust that this action will prove unnecessary and details of due payments is printed below.\n"
|
|
"In case of any queries concerning this matter, do not hesitate to contact our accounting department.\n"
|
|
"</p>\n"
|
|
"<br/>\n"
|
|
"Best Regards,\n"
|
|
"<br/>\n"
|
|
"<br/>\n"
|
|
"${user.name}\n"
|
|
"<br/>\n"
|
|
"<br/>\n"
|
|
"\n"
|
|
"\n"
|
|
"${object.get_followup_table_html() | safe}\n"
|
|
"\n"
|
|
" <br/>\n"
|
|
"\n"
|
|
"</div>\n"
|
|
" "
|
|
msgstr "\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>Arvon ${object.name},</p>\n <p>\nToistuvista muistutuksista huolimatta hoitamattomia laskujanne ei ole maksettu. Ellei velkaa makseta kokonaisuudessaan seuraavan 8 päivän aikana, velka siirretään perintätoimiston hoidettavaksi.\n\nToivomme että tätä ei jouduta tekemään, vaan hoidatte viestin alaosasa näkyvät maksut viipymättä.\n\nEpäselvissä tapauksissa voitte ottaa yhteyttä laskutusosastoomme.\n</p>\n<br/>\nParhain terveisin,\n<br/>\n<br/>\n${user.name}\n<br/>\n<br/>\n\n\n${object.get_followup_table_html() | safe}\n\n <br/>\n\n</div>\n "
|
|
|
|
#. module: account_followup
|
|
#: report:account_followup.followup.print:0
|
|
msgid "Document : Customer account statement"
|
|
msgstr "Dokumentti : Asiakkaan tiliote"
|
|
|
|
#. module: account_followup
|
|
#: model:ir.ui.menu,name:account_followup.account_followup_menu
|
|
msgid "Follow-up Levels"
|
|
msgstr "Jälkikäsittelyn tasot"
|
|
|
|
#. module: account_followup
|
|
#: model:account_followup.followup.line,description:account_followup.demo_followup_line4
|
|
#: model:account_followup.followup.line,description:account_followup.demo_followup_line5
|
|
msgid ""
|
|
"\n"
|
|
"Dear %(partner_name)s,\n"
|
|
"\n"
|
|
"Despite several reminders, your account is still not settled.\n"
|
|
"\n"
|
|
"Unless full payment is made in next 8 days, then legal action for the recovery of the debt will be taken without further notice.\n"
|
|
"\n"
|
|
"I trust that this action will prove unnecessary and details of due payments is printed below.\n"
|
|
"\n"
|
|
"In case of any queries concerning this matter, do not hesitate to contact our accounting department.\n"
|
|
"\n"
|
|
"Best Regards,\n"
|
|
" "
|
|
msgstr "\nHyvä %(partner_name)s,\n\nToistuvista muistutuksista huolimatta hoitamattomia laskujanne ei ole maksettu. \n\nEllei maksua suoriteta kokonaisuudessaan seuraavan 8 päivän aikana, maksu tullaan perimään oikeusteitse ilman erillistä ilmoitusta.\n\nToivomme että perintätoimiin ei tarvitse ryhtyä, vaan hoidatte viestin alaosassa olevan velan viipymättä.\n\nEpäselvissä tapauksissa voitte olla yhteydessä laskutusosastoomme.\n\nParhain terveisin,\n "
|
|
|
|
#. module: account_followup
|
|
#: field:res.partner,payment_amount_due:0
|
|
msgid "Amount Due"
|
|
msgstr "Erääntynyt summa"
|
|
|
|
#. module: account_followup
|
|
#: field:account.move.line,followup_date:0
|
|
msgid "Latest Follow-up"
|
|
msgstr "Viimeisin muistutus"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.sending.results:0
|
|
msgid "Download Letters"
|
|
msgstr "Lataa kirjeet"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.print,company_id:0
|
|
#: field:res.partner,unreconciled_aml_ids:0
|
|
msgid "unknown"
|
|
msgstr "Tuntematon"
|
|
|
|
#. module: account_followup
|
|
#: code:addons/account_followup/account_followup.py:313
|
|
#, python-format
|
|
msgid "Printed overdue payments report"
|
|
msgstr "Tulostettu erääntyneiden maksujen raportti"
|
|
|
|
#. module: account_followup
|
|
#: code:addons/account_followup/account_followup.py:290
|
|
#, python-format
|
|
msgid ""
|
|
"You became responsible to do the next action for the payment follow-up of"
|
|
msgstr "Sinsuta tulee vastuullinen seuraavelle toimenpiteelle joka tehdään maksunseurannan puolesta kumppanille "
|
|
|
|
#. 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 "Asettaa manuaalisen toimenpiteen joka asiakkaalle tarvii tehdä."
|
|
|
|
#. module: account_followup
|
|
#: view:res.partner:0
|
|
msgid ""
|
|
"Below is the history of the transactions of this\n"
|
|
" customer. You can check \"No Follow-up\" in\n"
|
|
" order to exclude it from the next follow-up actions."
|
|
msgstr "Alla on maksuhistoria tämän asiakkana maksuista. Voit valita \"Ei seurantaa\", jos haluat jättää sen pois seurannan toimenpiteistä."
|
|
|
|
#. module: account_followup
|
|
#: code:addons/account_followup/wizard/account_followup_print.py:171
|
|
#, python-format
|
|
msgid " email(s) should have been sent, but "
|
|
msgstr "sähköpostia yritettiin lähettää, mutta"
|
|
|
|
#. module: account_followup
|
|
#: model:ir.model,name:account_followup.model_account_move_line
|
|
msgid "Journal Items"
|
|
msgstr "Päiväkirjan tapahtumat"
|
|
|
|
#. module: account_followup
|
|
#: code:addons/account_followup/account_followup.py:280
|
|
#, python-format
|
|
msgid "Amount due"
|
|
msgstr "Erääntynyt summa"
|
|
|
|
#. module: account_followup
|
|
#: report:account_followup.followup.print:0
|
|
msgid "Total:"
|
|
msgstr "Summa:"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.followup.line,email_template_id:0
|
|
msgid "Email Template"
|
|
msgstr "Sähköpostin mallipohja"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.print,summary:0
|
|
msgid "Summary"
|
|
msgstr "Yhteenveto"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.followup.line:0
|
|
#: field:account_followup.followup.line,send_email:0
|
|
msgid "Send an Email"
|
|
msgstr "Lähetä sähköposti"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.stat,credit:0
|
|
msgid "Credit"
|
|
msgstr "Luotto"
|
|
|
|
#. module: account_followup
|
|
#: field:res.partner,payment_amount_overdue:0
|
|
msgid "Amount Overdue"
|
|
msgstr "Erääntynyt summa"
|
|
|
|
#. module: account_followup
|
|
#: code:addons/account_followup/account_followup.py:263
|
|
#, python-format
|
|
msgid "Lit."
|
|
msgstr "Oik."
|
|
|
|
#. 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 "Seurantatoimenpiteiden maksimitaso ilman että huomioidaan tapahtumia jotka on merkattu oikedellisiksi toimenpiteiksi"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:0 field:res.partner,latest_followup_date:0
|
|
msgid "Latest Follow-up Date"
|
|
msgstr "Viimeisin seurantatoimenpiteen päivä"
|
|
|
|
#. 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 ${object.name},</p>\n"
|
|
" <p>\n"
|
|
" Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take\n"
|
|
"appropriate measures in order to carry out this payment in the next 8 days.\n"
|
|
"Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to\n"
|
|
"contact our accounting department.\n"
|
|
" </p>\n"
|
|
"<br/>\n"
|
|
"Best Regards,\n"
|
|
"<br/>\n"
|
|
"<br/>\n"
|
|
"${user.name}\n"
|
|
"<br/>\n"
|
|
"<br/>\n"
|
|
"\n"
|
|
"${object.get_followup_table_html() | safe}\n"
|
|
"\n"
|
|
"<br/>\n"
|
|
"</div>\n"
|
|
" "
|
|
msgstr "\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>Hyvä ${object.name},</p>\n <p>\nKirjanpitomme mukaan viestin lopusta löytyvä summa on vielä maksamatta. Olkaa hyvät ja tehkää tarvittavat toimenpiteet maksun suorittamiseksi 8 päivän kuluessa.\n\nJos maksu on jo suoritettu ennen tämän viestin lähettämistä, voit jättää kehoituksen huomioimatta.\n\n </p>\n<br/>\nBest Regards,\n<br/>\n<br/>\n${user.name}\n<br/>\n<br/>\n\n${object.get_followup_table_html() | safe}\n\n<br/>\n</div>\n "
|
|
|
|
#. 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 "Saldo"
|
|
|
|
#. module: account_followup
|
|
#: help:res.partner,payment_note:0
|
|
msgid "Payment Note"
|
|
msgstr "Maksun muistiinpano"
|
|
|
|
#. module: account_followup
|
|
#: view:res.partner:0
|
|
msgid "My Follow-ups"
|
|
msgstr "Omat seurantatoimenpiteet"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.followup.line:0
|
|
msgid "%(company_name)s"
|
|
msgstr "%(company_name)s"
|
|
|
|
#. module: account_followup
|
|
#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
|
|
msgid ""
|
|
"\n"
|
|
"Dear %(partner_name)s,\n"
|
|
"\n"
|
|
"Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.\n"
|
|
"\n"
|
|
"Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to contact our accounting department. \n"
|
|
"\n"
|
|
"Best Regards,\n"
|
|
msgstr "\nHyvä %(partner_name)s,\n\nKirjanpitomme mukaan viestin lopusta löytyvä summa on vielä maksamatta. Olkaa hyvät ja tehkää tarvittavat toimenpiteet maksun suorittamiseksi 8 päivän kuluessa.\n\nJos maksu on jo suoritettu ennen tämän viestin lähettämistä, voitte jättää kehoituksen huomioimatta.\n\nEpäselvissä tapauksissa voitte olla yhteydessä laskutusosastoomme.\n\nBest Regards,\n"
|
|
|
|
#. 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 "Viimeisin siirto"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.stat,period_id:0
|
|
msgid "Period"
|
|
msgstr "Jakso"
|
|
|
|
#. module: account_followup
|
|
#: code:addons/account_followup/wizard/account_followup_print.py:228
|
|
#, python-format
|
|
msgid "%s partners have no credits and as such the action is cleared"
|
|
msgstr "kumppanilla ei ole maksuja joten niihin liittyvät toimenpiteet poistetaan"
|
|
|
|
#. module: account_followup
|
|
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
|
|
msgid "Follow-up Report"
|
|
msgstr "Jälkikäsittelyraportti"
|
|
|
|
#. module: account_followup
|
|
#: view:res.partner:0
|
|
msgid ""
|
|
", the latest payment follow-up\n"
|
|
" was:"
|
|
msgstr ", viimeisin maksumuistutus oli:"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.print:0
|
|
msgid "Cancel"
|
|
msgstr "Peruuta"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.sending.results:0
|
|
msgid "Close"
|
|
msgstr "Sulje"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:0
|
|
msgid "Litigation"
|
|
msgstr "Oikeudenkäynti"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.stat.by.partner,max_followup_id:0
|
|
msgid "Max Follow Up Level"
|
|
msgstr "Suurin muistutustaso"
|
|
|
|
#. module: account_followup
|
|
#: code:addons/account_followup/wizard/account_followup_print.py:171
|
|
#, python-format
|
|
msgid " had unknown email address(es)"
|
|
msgstr "oli tuntemattomia sähköpostiosoitteita"
|
|
|
|
#. module: account_followup
|
|
#: help:account_followup.print,test_print:0
|
|
msgid ""
|
|
"Check if you want to print follow-ups without changing follow-up level."
|
|
msgstr "Merkitse jos haluat tulostaa maksumuistutukset muuttamatta maksumuistutusten tasoja"
|
|
|
|
#. module: account_followup
|
|
#: model:ir.ui.menu,name:account_followup.menu_finance_followup
|
|
#: view:res.partner:0
|
|
msgid "Payment Follow-up"
|
|
msgstr "Maksun seuranta"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.followup.line:0
|
|
msgid ": Current Date"
|
|
msgstr ": Nykyinen päivämäärä"
|
|
|
|
#. 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 customer, according to the follow-up levels defined."
|
|
msgstr "Tämä toiminto luo maksunseurannan viestit ja kirjeet ja asettaa asiakaskohtaisesti käsin tehtävät toimenpiteet määriteltyjen maksunseurantatasojen perusteella."
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.followup.line,name:0
|
|
msgid "Follow-Up Action"
|
|
msgstr "Seurantatoimenpide"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:0
|
|
msgid "Including journal entries marked as a litigation"
|
|
msgstr "Sisältäen päiväkirjatapahtumat jotka on merkattu oikeudellisiksi toimenpiteiksi"
|
|
|
|
#. module: account_followup
|
|
#: report:account_followup.followup.print:0
|
|
#: field:account_followup.sending.results,description:0
|
|
#: code:addons/account_followup/account_followup.py:259
|
|
#, python-format
|
|
msgid "Description"
|
|
msgstr "Kuvaus"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.sending.results:0
|
|
msgid "Summary of actions"
|
|
msgstr "Toimintojen yhteenveto"
|
|
|
|
#. module: account_followup
|
|
#: report:account_followup.followup.print:0
|
|
msgid "Ref"
|
|
msgstr "Viite"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.followup.line:0
|
|
msgid "After"
|
|
msgstr "Jälkeen"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:0
|
|
msgid "This Fiscal year"
|
|
msgstr "Kuluva tilivuosi"
|
|
|
|
#. module: account_followup
|
|
#: field:res.partner,latest_followup_level_id_without_lit:0
|
|
msgid "Latest Follow-up Level without litigation"
|
|
msgstr "Viimeisin seurantatoimenpiteen taso ilman oikeudellisia toimenpiteitä"
|
|
|
|
#. module: account_followup
|
|
#: view:res.partner:0
|
|
msgid "⇾ Mark as Done"
|
|
msgstr "⇾ Merkkaa tehdyksi"
|
|
|
|
#. module: account_followup
|
|
#: view:account.move.line:0
|
|
msgid "Partner entries"
|
|
msgstr "Kumppaniviennit"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.followup.line:0
|
|
msgid "e.g. Call the customer, check if it's paid, ..."
|
|
msgstr "esim. soita asiakkaalle, tarkasta onko lasku maksettu"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:0
|
|
msgid "Follow-up lines"
|
|
msgstr "Seurantatoimenpiteiden rivit"
|
|
|
|
#. 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.\n"
|
|
"\n"
|
|
"Best Regards,\n"
|
|
msgstr "\nHyvä %(partner_name)s,\n\nHuolimatta toistuvista muistutuksista, velkaanne ei ole hoidettu.\n\nEllei maksua suoriteta kokonaisuudessaan seuraavan 8 päivän aikana, maksu tullaan perimään oikeusteitse ilman erillistä ilmoitusta.\n\nToivomme että perintätoimiin ei tarvitse ryhtyä, vaan hoidatte alla olevien tietojen mukaisen velan.\n\nIn case of any queries concerning this matter, do not hesitate to contact our accounting department.\n\nParhain terveisin,\n"
|
|
|
|
#. 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 "Älä vaihda viestin tekstiä, jos haluat lähettää sähköpostia kumppanin kielellä tai konfiguroida yrityksestä"
|
|
|
|
#. 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 "Kirjoita tähän kirjeen kuvaus, joka täsmää seurantatoimenpiteen tasoon. Voit käyttää seuraavia avainsanoja tekstissä. Älä unohda kääntää pohjaa kaikille käytössä oleville kielille käyttäen oikean yläkulman ikonia."
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:0
|
|
#: model:ir.actions.act_window,name:account_followup.action_followup_stat
|
|
msgid "Follow-ups Sent"
|
|
msgstr "Maksumuistutukset lähetetty"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.followup,name:0
|
|
msgid "Name"
|
|
msgstr "Nimi"
|
|
|
|
#. module: account_followup
|
|
#: field:res.partner,latest_followup_level_id:0
|
|
msgid "Latest Follow-up Level"
|
|
msgstr "Viimeisin seurantatoimenpiteen taso"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.stat,date_move:0
|
|
#: field:account_followup.stat.by.partner,date_move:0
|
|
msgid "First move"
|
|
msgstr "Ensimmäinen liike"
|
|
|
|
#. module: account_followup
|
|
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
|
|
msgid "Follow-up Statistics by Partner"
|
|
msgstr "Seurantatoimenpiteiden tilastot kumppaneittain"
|
|
|
|
#. module: account_followup
|
|
#: code:addons/account_followup/wizard/account_followup_print.py:172
|
|
#, python-format
|
|
msgid " letter(s) in report"
|
|
msgstr "kirjettä raportilla"
|
|
|
|
#. module: account_followup
|
|
#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup
|
|
#: model:ir.ui.menu,name:account_followup.menu_sale_followup
|
|
msgid "My Follow-Ups"
|
|
msgstr "Omat seurantatoimenpiteet"
|
|
|
|
#. module: account_followup
|
|
#: view:res.partner:0
|
|
msgid "Customer Followup"
|
|
msgstr "Asiakkaan seuranta"
|
|
|
|
#. 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 "<p class=\"oe_view_nocontent_create\">\nKlikkaa määrittääksesi seurantatoimenpiteiden tasot ja niihin liittyvät toimenpiteet.\n</p><p>\nVoit määrittää kullekin tasolle erilaset toimenpiteet ja kuinka monen päivän päästä erääntymisestä ne suoritetaan. Kussakin tasossa on mahdollista käyttää erilaisia sähköpostipohjia.\n</p>\n "
|
|
|
|
#. module: account_followup
|
|
#: code:addons/account_followup/wizard/account_followup_print.py:166
|
|
#, python-format
|
|
msgid "Follow-up letter of "
|
|
msgstr "Seurantatoimenpiteiden viesti vastaanottajelle"
|
|
|
|
#. module: account_followup
|
|
#: view:res.partner:0
|
|
msgid "The"
|
|
msgstr "."
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.print:0
|
|
msgid "Send follow-ups"
|
|
msgstr "Lähetä maksunseurantaviestit"
|
|
|
|
#. module: account_followup
|
|
#: view:account.move.line:0
|
|
msgid "Total credit"
|
|
msgstr "Kokonaisluotto"
|
|
|
|
#. module: account_followup
|
|
#: code:addons/account_followup/account_followup.py:312
|
|
#, python-format
|
|
msgid ""
|
|
"The partner does not have any accounting entries to print in the overdue "
|
|
"report for the current company."
|
|
msgstr "Kumppanilla ei ole yhtään tulostettavaa erääntynyttä tapahtumaa tällä yrityksellä."
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.followup.line,sequence:0
|
|
msgid "Sequence"
|
|
msgstr "Sekvenssi"
|
|
|
|
#. module: account_followup
|
|
#: view:res.partner:0
|
|
msgid "Follow-ups To Do"
|
|
msgstr "Seurantatoimenpiteiden tehtävät"
|
|
|
|
#. module: account_followup
|
|
#: report:account_followup.followup.print:0
|
|
msgid "Customer Ref :"
|
|
msgstr "Asiakkaan viite"
|
|
|
|
#. module: account_followup
|
|
#: report:account_followup.followup.print:0
|
|
msgid "Maturity Date"
|
|
msgstr "Eräpäivä"
|
|
|
|
#. 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 "Montako päivää eräpäivän jälkeen muistutus lähetetään. Voi olla myös negatiivinen, jos halutaan lähettää kohtelias muistus etukäteen."
|
|
|
|
#. module: account_followup
|
|
#: help:res.partner,latest_followup_date:0
|
|
msgid "Latest date that the follow-up level of the partner was changed"
|
|
msgstr "Viimeisin päiväys jolloin kumppanin seurantatoimenpiteiden tasoa on muutettu"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.print,test_print:0
|
|
msgid "Test Print"
|
|
msgstr "Testituloste"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.followup.line:0
|
|
msgid ": User Name"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: view:res.partner:0
|
|
msgid "Accounting"
|
|
msgstr "Kirjanpito"
|
|
|
|
#. module: account_followup
|
|
#: view:res.partner:0
|
|
msgid ""
|
|
"If not specified by the latest follow-up level, it will send from the "
|
|
"default email template"
|
|
msgstr "Jos ei määritetty viimeisimmän seurantatason mukaan, lähetetään oletussähköpostipohja"
|
|
|
|
#. module: account_followup
|
|
#: code:addons/account_followup/account_followup.py:318
|
|
#, python-format
|
|
msgid "There is no followup plan defined for the current company."
|
|
msgstr "Tälle yritykselle ei ole määritetty seurantasuunnitelmaa"
|
|
|
|
#. module: account_followup
|
|
#: field:res.partner,payment_note:0
|
|
msgid "Customer Payment Promise"
|
|
msgstr "Asiakkaan maksulupaus"
|