OCA Transbot
7 years ago
committed by
Henrik Norlin
25 changed files with 5305 additions and 0 deletions
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212contract_payment_auto/i18n/ca.po
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212contract_payment_auto/i18n/de.po
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212contract_payment_auto/i18n/el_GR.po
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212contract_payment_auto/i18n/es.po
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212contract_payment_auto/i18n/es_MX.po
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212contract_payment_auto/i18n/fi.po
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212contract_payment_auto/i18n/fr.po
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212contract_payment_auto/i18n/gl.po
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212contract_payment_auto/i18n/hi_IN.po
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213contract_payment_auto/i18n/hr.po
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213contract_payment_auto/i18n/hr_HR.po
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212contract_payment_auto/i18n/hu.po
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212contract_payment_auto/i18n/it.po
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213contract_payment_auto/i18n/nl.po
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212contract_payment_auto/i18n/nl_NL.po
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213contract_payment_auto/i18n/pt.po
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213contract_payment_auto/i18n/pt_BR.po
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212contract_payment_auto/i18n/pt_PT.po
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212contract_payment_auto/i18n/ro.po
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212contract_payment_auto/i18n/ru.po
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212contract_payment_auto/i18n/sk_SK.po
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212contract_payment_auto/i18n/sl.po
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212contract_payment_auto/i18n/tr.po
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212contract_payment_auto/i18n/tr_TR.po
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212contract_payment_auto/i18n/zh_CN.po
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# Translation of Odoo Server. |
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# This file contains the translation of the following modules: |
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# * contract_payment_auto |
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# |
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# Translators: |
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# OCA Transbot <transbot@odoo-community.org>, 2017 |
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msgid "" |
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msgstr "" |
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"Project-Id-Version: Odoo Server 10.0\n" |
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"Report-Msgid-Bugs-To: \n" |
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"POT-Creation-Date: 2017-11-30 01:41+0000\n" |
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"PO-Revision-Date: 2017-11-30 01:41+0000\n" |
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n" |
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"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\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: \n" |
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"Language: ca\n" |
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"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
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|
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#. module: contract_payment_auto |
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#: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_fail |
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#: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_retry |
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msgid "" |
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"\n" |
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"\n" |
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"<p>\n" |
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" Hello ${object.partner_id.name}\n" |
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" % set access_action = object.get_access_action()\n" |
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" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n" |
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" % if object.partner_id.parent_id:\n" |
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" (<i>${object.partner_id.parent_id.name}</i>)\n" |
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" % endif\n" |
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" ,\n" |
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"</p>\n" |
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"\n" |
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"<p>\n" |
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" The automatic payment for your invoice\n" |
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" <a href=\"${access_url}\">\n" |
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" <strong>\n" |
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" ${object.number}\n" |
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" </strong>\n" |
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" % if object.origin:\n" |
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" (with reference: ${object.origin} )\n" |
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" % endif\n" |
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" </a>\n" |
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" failed.\n" |
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"</p>\n" |
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"\n" |
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"<p>\n" |
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" Please verify that your payment information is correct, and that funds are\n" |
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" available in the account.\n" |
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"</p>\n" |
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"\n" |
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"\n" |
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" " |
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msgstr "" |
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|
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#. module: contract_payment_auto |
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#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_auto_pay_retry_hours |
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#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_auto_pay_retry_hours |
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msgid "Amount of hours that should lapse until a failed automatic is retried." |
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msgstr "" |
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|
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#. module: contract_payment_auto |
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#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_auto_pay_retries |
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#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_auto_pay_retries |
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msgid "" |
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"Amount times to retry failed/declined automatic payment before giving up." |
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msgstr "" |
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|
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#. module: contract_payment_auto |
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#: model:ir.model,name:contract_payment_auto.model_account_analytic_account |
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msgid "Analytic Account" |
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msgstr "Compte analític" |
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|
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#. module: contract_payment_auto |
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#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_is_auto_pay |
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#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_is_auto_pay |
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msgid "Auto Pay?" |
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msgstr "" |
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|
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#. module: contract_payment_auto |
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#: model:ir.model.fields,field_description:contract_payment_auto.field_account_invoice_auto_pay_attempts |
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msgid "Auto pay attempts" |
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msgstr "" |
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|
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#. module: contract_payment_auto |
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#: model:ir.model.fields,field_description:contract_payment_auto.field_account_invoice_auto_pay_failed |
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msgid "Auto pay failed" |
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msgstr "" |
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|
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#. module: contract_payment_auto |
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#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_auto_pay_retries |
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#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_auto_pay_retries |
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msgid "Auto pay retries" |
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msgstr "" |
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|
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#. module: contract_payment_auto |
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#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_auto_pay_retry_hours |
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#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_auto_pay_retry_hours |
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msgid "Auto pay retry hours" |
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msgstr "" |
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|
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#. module: contract_payment_auto |
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#: model:mail.template,subject:contract_payment_auto.mail_template_auto_pay_fail |
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#: model:mail.template,subject:contract_payment_auto.mail_template_auto_pay_retry |
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msgid "Automatic Payment Failure (Ref ${object.number or 'n/a'})" |
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msgstr "" |
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|
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#. module: contract_payment_auto |
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#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_is_auto_pay |
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#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_is_auto_pay |
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msgid "" |
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"Check this to enable automatic payment for invoices that are created for " |
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"this contract." |
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msgstr "" |
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|
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#. module: contract_payment_auto |
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#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_invoice_mail_template_id |
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#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_invoice_mail_template_id |
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msgid "" |
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"During the automatic payment process, an invoice will be created and " |
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"validated. If this template is selected, it will automatically be sent to " |
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"the customer during this process using the defined template." |
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msgstr "" |
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|
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#. module: contract_payment_auto |
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#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_retry_mail_template_id |
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#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_retry_mail_template_id |
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msgid "" |
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"If automatic payment fails for some reason, but will be re-attempted later, " |
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"this message will be sent to the billed partner." |
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msgstr "" |
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|
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#. module: contract_payment_auto |
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#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id |
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#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id |
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msgid "" |
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"If automatic payment fails for some reason, this message will be sent to the" |
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" billed partner." |
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msgstr "" |
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|
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#. module: contract_payment_auto |
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#: model:ir.model,name:contract_payment_auto.model_account_invoice |
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msgid "Invoice" |
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msgstr "" |
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|
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#. module: contract_payment_auto |
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#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_invoice_mail_template_id |
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#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_invoice_mail_template_id |
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msgid "Invoice Message" |
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msgstr "" |
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|
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#. module: contract_payment_auto |
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#: code:addons/contract_payment_auto/models/account_analytic_account.py:173 |
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#, python-format |
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msgid "Invoice sent" |
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msgstr "" |
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|
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#. module: contract_payment_auto |
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#: model:mail.template,report_name:contract_payment_auto.mail_template_auto_pay_fail |
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#: model:mail.template,report_name:contract_payment_auto.mail_template_auto_pay_retry |
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msgid "" |
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"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " |
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"and 'draft' or ''}" |
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msgstr "" |
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|
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#. module: contract_payment_auto |
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#: model:ir.model,name:contract_payment_auto.model_res_partner |
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msgid "Partner" |
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msgstr "" |
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|
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#. module: contract_payment_auto |
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#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id |
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#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id |
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msgid "Payment Failed Message" |
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msgstr "" |
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|
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#. module: contract_payment_auto |
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#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_pay_retry_mail_template_id |
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#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_pay_retry_mail_template_id |
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msgid "Payment Retry Message" |
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msgstr "" |
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|
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#. module: contract_payment_auto |
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#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_payment_token_id |
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#: model:ir.model.fields,field_description:contract_payment_auto.field_res_partner_payment_token_id |
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#: model:ir.model.fields,field_description:contract_payment_auto.field_res_users_payment_token_id |
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msgid "Payment Token" |
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msgstr "" |
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|
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#. module: contract_payment_auto |
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#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id |
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msgid "" |
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"This is the payment token that will be used to automatically reconcile debts" |
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" against this account. If none is set, the bill to partner's default token " |
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"will be used." |
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msgstr "" |
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|
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#. module: contract_payment_auto |
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#: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id |
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#: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id |
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msgid "" |
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"This is the payment token that will be used to automatically reconcile debts" |
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" for this partner, if there is not one already set on the analytic account." |
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msgstr "" |
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|
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#. module: contract_payment_auto |
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#: model:ir.model,name:contract_payment_auto.model_account_analytic_contract |
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msgid "account.analytic.contract" |
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msgstr "" |
@ -0,0 +1,212 @@ |
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# Translation of Odoo Server. |
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# This file contains the translation of the following modules: |
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# * contract_payment_auto |
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# |
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# Translators: |
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# OCA Transbot <transbot@odoo-community.org>, 2017 |
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msgid "" |
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msgstr "" |
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"Project-Id-Version: Odoo Server 10.0\n" |
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"Report-Msgid-Bugs-To: \n" |
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"POT-Creation-Date: 2017-11-30 01:41+0000\n" |
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"PO-Revision-Date: 2017-11-30 01:41+0000\n" |
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n" |
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"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\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: \n" |
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"Language: de\n" |
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"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
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|
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#. module: contract_payment_auto |
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#: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_fail |
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#: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_retry |
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msgid "" |
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"\n" |
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"\n" |
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"<p>\n" |
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" Hello ${object.partner_id.name}\n" |
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" % set access_action = object.get_access_action()\n" |
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" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n" |
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" % if object.partner_id.parent_id:\n" |
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" (<i>${object.partner_id.parent_id.name}</i>)\n" |
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" % endif\n" |
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" ,\n" |
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"</p>\n" |
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"\n" |
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"<p>\n" |
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" The automatic payment for your invoice\n" |
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" <a href=\"${access_url}\">\n" |
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" <strong>\n" |
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" ${object.number}\n" |
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" </strong>\n" |
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" % if object.origin:\n" |
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" (with reference: ${object.origin} )\n" |
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" % endif\n" |
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" </a>\n" |
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" failed.\n" |
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"</p>\n" |
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"\n" |
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"<p>\n" |
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" Please verify that your payment information is correct, and that funds are\n" |
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" available in the account.\n" |
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"</p>\n" |
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"\n" |
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"\n" |
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" " |
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msgstr "" |
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|
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#. module: contract_payment_auto |
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#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_auto_pay_retry_hours |
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#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_auto_pay_retry_hours |
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msgid "Amount of hours that should lapse until a failed automatic is retried." |
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msgstr "" |
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|
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#. module: contract_payment_auto |
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#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_auto_pay_retries |
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#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_auto_pay_retries |
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msgid "" |
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"Amount times to retry failed/declined automatic payment before giving up." |
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msgstr "" |
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|
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#. module: contract_payment_auto |
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#: model:ir.model,name:contract_payment_auto.model_account_analytic_account |
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msgid "Analytic Account" |
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msgstr "Kostenstelle" |
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|
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#. module: contract_payment_auto |
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#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_is_auto_pay |
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#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_is_auto_pay |
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msgid "Auto Pay?" |
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msgstr "" |
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|
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#. module: contract_payment_auto |
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#: model:ir.model.fields,field_description:contract_payment_auto.field_account_invoice_auto_pay_attempts |
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msgid "Auto pay attempts" |
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msgstr "" |
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|
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#. module: contract_payment_auto |
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#: model:ir.model.fields,field_description:contract_payment_auto.field_account_invoice_auto_pay_failed |
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msgid "Auto pay failed" |
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msgstr "" |
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|
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#. module: contract_payment_auto |
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#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_auto_pay_retries |
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#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_auto_pay_retries |
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msgid "Auto pay retries" |
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msgstr "" |
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|
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#. module: contract_payment_auto |
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#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_auto_pay_retry_hours |
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#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_auto_pay_retry_hours |
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msgid "Auto pay retry hours" |
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msgstr "" |
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|
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#. module: contract_payment_auto |
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#: model:mail.template,subject:contract_payment_auto.mail_template_auto_pay_fail |
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#: model:mail.template,subject:contract_payment_auto.mail_template_auto_pay_retry |
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msgid "Automatic Payment Failure (Ref ${object.number or 'n/a'})" |
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msgstr "" |
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|
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#. module: contract_payment_auto |
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#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_is_auto_pay |
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#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_is_auto_pay |
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msgid "" |
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"Check this to enable automatic payment for invoices that are created for " |
|||
"this contract." |
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msgstr "" |
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|
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#. module: contract_payment_auto |
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#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_invoice_mail_template_id |
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#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_invoice_mail_template_id |
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msgid "" |
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"During the automatic payment process, an invoice will be created and " |
|||
"validated. If this template is selected, it will automatically be sent to " |
|||
"the customer during this process using the defined template." |
|||
msgstr "" |
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|
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#. module: contract_payment_auto |
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#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_retry_mail_template_id |
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#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_retry_mail_template_id |
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msgid "" |
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"If automatic payment fails for some reason, but will be re-attempted later, " |
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"this message will be sent to the billed partner." |
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msgstr "" |
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|
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#. module: contract_payment_auto |
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#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id |
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#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id |
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msgid "" |
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"If automatic payment fails for some reason, this message will be sent to the" |
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" billed partner." |
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msgstr "" |
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|
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#. module: contract_payment_auto |
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#: model:ir.model,name:contract_payment_auto.model_account_invoice |
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msgid "Invoice" |
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msgstr "Rechnung" |
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|
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#. module: contract_payment_auto |
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#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_invoice_mail_template_id |
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#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_invoice_mail_template_id |
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msgid "Invoice Message" |
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msgstr "" |
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|
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#. module: contract_payment_auto |
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#: code:addons/contract_payment_auto/models/account_analytic_account.py:173 |
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#, python-format |
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msgid "Invoice sent" |
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msgstr "" |
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|
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#. module: contract_payment_auto |
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#: model:mail.template,report_name:contract_payment_auto.mail_template_auto_pay_fail |
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#: model:mail.template,report_name:contract_payment_auto.mail_template_auto_pay_retry |
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msgid "" |
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"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " |
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"and 'draft' or ''}" |
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msgstr "" |
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|
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#. module: contract_payment_auto |
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#: model:ir.model,name:contract_payment_auto.model_res_partner |
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msgid "Partner" |
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msgstr "" |
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|
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#. module: contract_payment_auto |
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#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id |
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#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id |
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msgid "Payment Failed Message" |
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msgstr "" |
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|
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#. module: contract_payment_auto |
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#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_pay_retry_mail_template_id |
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#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_pay_retry_mail_template_id |
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msgid "Payment Retry Message" |
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msgstr "" |
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|
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#. module: contract_payment_auto |
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#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_payment_token_id |
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#: model:ir.model.fields,field_description:contract_payment_auto.field_res_partner_payment_token_id |
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#: model:ir.model.fields,field_description:contract_payment_auto.field_res_users_payment_token_id |
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msgid "Payment Token" |
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msgstr "" |
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|
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#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id |
|||
msgid "" |
|||
"This is the payment token that will be used to automatically reconcile debts" |
|||
" against this account. If none is set, the bill to partner's default token " |
|||
"will be used." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id |
|||
msgid "" |
|||
"This is the payment token that will be used to automatically reconcile debts" |
|||
" for this partner, if there is not one already set on the analytic account." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_account_analytic_contract |
|||
msgid "account.analytic.contract" |
|||
msgstr "" |
@ -0,0 +1,212 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * contract_payment_auto |
|||
# |
|||
# Translators: |
|||
# OCA Transbot <transbot@odoo-community.org>, 2017 |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: Odoo Server 10.0\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2017-11-30 01:41+0000\n" |
|||
"PO-Revision-Date: 2017-11-30 01:41+0000\n" |
|||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n" |
|||
"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/el_GR/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: el_GR\n" |
|||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_fail |
|||
#: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_retry |
|||
msgid "" |
|||
"\n" |
|||
"\n" |
|||
"<p>\n" |
|||
" Hello ${object.partner_id.name}\n" |
|||
" % set access_action = object.get_access_action()\n" |
|||
" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n" |
|||
" % if object.partner_id.parent_id:\n" |
|||
" (<i>${object.partner_id.parent_id.name}</i>)\n" |
|||
" % endif\n" |
|||
" ,\n" |
|||
"</p>\n" |
|||
"\n" |
|||
"<p>\n" |
|||
" The automatic payment for your invoice\n" |
|||
" <a href=\"${access_url}\">\n" |
|||
" <strong>\n" |
|||
" ${object.number}\n" |
|||
" </strong>\n" |
|||
" % if object.origin:\n" |
|||
" (with reference: ${object.origin} )\n" |
|||
" % endif\n" |
|||
" </a>\n" |
|||
" failed.\n" |
|||
"</p>\n" |
|||
"\n" |
|||
"<p>\n" |
|||
" Please verify that your payment information is correct, and that funds are\n" |
|||
" available in the account.\n" |
|||
"</p>\n" |
|||
"\n" |
|||
"\n" |
|||
" " |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_auto_pay_retry_hours |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_auto_pay_retry_hours |
|||
msgid "Amount of hours that should lapse until a failed automatic is retried." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_auto_pay_retries |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_auto_pay_retries |
|||
msgid "" |
|||
"Amount times to retry failed/declined automatic payment before giving up." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_account_analytic_account |
|||
msgid "Analytic Account" |
|||
msgstr "Αναλυτικός Λογαριασμός" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_is_auto_pay |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_is_auto_pay |
|||
msgid "Auto Pay?" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_invoice_auto_pay_attempts |
|||
msgid "Auto pay attempts" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_invoice_auto_pay_failed |
|||
msgid "Auto pay failed" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_auto_pay_retries |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_auto_pay_retries |
|||
msgid "Auto pay retries" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_auto_pay_retry_hours |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_auto_pay_retry_hours |
|||
msgid "Auto pay retry hours" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:mail.template,subject:contract_payment_auto.mail_template_auto_pay_fail |
|||
#: model:mail.template,subject:contract_payment_auto.mail_template_auto_pay_retry |
|||
msgid "Automatic Payment Failure (Ref ${object.number or 'n/a'})" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_is_auto_pay |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_is_auto_pay |
|||
msgid "" |
|||
"Check this to enable automatic payment for invoices that are created for " |
|||
"this contract." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_invoice_mail_template_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_invoice_mail_template_id |
|||
msgid "" |
|||
"During the automatic payment process, an invoice will be created and " |
|||
"validated. If this template is selected, it will automatically be sent to " |
|||
"the customer during this process using the defined template." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_retry_mail_template_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_retry_mail_template_id |
|||
msgid "" |
|||
"If automatic payment fails for some reason, but will be re-attempted later, " |
|||
"this message will be sent to the billed partner." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id |
|||
msgid "" |
|||
"If automatic payment fails for some reason, this message will be sent to the" |
|||
" billed partner." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_invoice_mail_template_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_invoice_mail_template_id |
|||
msgid "Invoice Message" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: code:addons/contract_payment_auto/models/account_analytic_account.py:173 |
|||
#, python-format |
|||
msgid "Invoice sent" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:mail.template,report_name:contract_payment_auto.mail_template_auto_pay_fail |
|||
#: model:mail.template,report_name:contract_payment_auto.mail_template_auto_pay_retry |
|||
msgid "" |
|||
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " |
|||
"and 'draft' or ''}" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id |
|||
msgid "Payment Failed Message" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_pay_retry_mail_template_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_pay_retry_mail_template_id |
|||
msgid "Payment Retry Message" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_payment_token_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_res_partner_payment_token_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_res_users_payment_token_id |
|||
msgid "Payment Token" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id |
|||
msgid "" |
|||
"This is the payment token that will be used to automatically reconcile debts" |
|||
" against this account. If none is set, the bill to partner's default token " |
|||
"will be used." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id |
|||
msgid "" |
|||
"This is the payment token that will be used to automatically reconcile debts" |
|||
" for this partner, if there is not one already set on the analytic account." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_account_analytic_contract |
|||
msgid "account.analytic.contract" |
|||
msgstr "" |
@ -0,0 +1,212 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * contract_payment_auto |
|||
# |
|||
# Translators: |
|||
# OCA Transbot <transbot@odoo-community.org>, 2017 |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: Odoo Server 10.0\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2017-11-30 01:41+0000\n" |
|||
"PO-Revision-Date: 2017-11-30 01:41+0000\n" |
|||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n" |
|||
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: es\n" |
|||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_fail |
|||
#: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_retry |
|||
msgid "" |
|||
"\n" |
|||
"\n" |
|||
"<p>\n" |
|||
" Hello ${object.partner_id.name}\n" |
|||
" % set access_action = object.get_access_action()\n" |
|||
" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n" |
|||
" % if object.partner_id.parent_id:\n" |
|||
" (<i>${object.partner_id.parent_id.name}</i>)\n" |
|||
" % endif\n" |
|||
" ,\n" |
|||
"</p>\n" |
|||
"\n" |
|||
"<p>\n" |
|||
" The automatic payment for your invoice\n" |
|||
" <a href=\"${access_url}\">\n" |
|||
" <strong>\n" |
|||
" ${object.number}\n" |
|||
" </strong>\n" |
|||
" % if object.origin:\n" |
|||
" (with reference: ${object.origin} )\n" |
|||
" % endif\n" |
|||
" </a>\n" |
|||
" failed.\n" |
|||
"</p>\n" |
|||
"\n" |
|||
"<p>\n" |
|||
" Please verify that your payment information is correct, and that funds are\n" |
|||
" available in the account.\n" |
|||
"</p>\n" |
|||
"\n" |
|||
"\n" |
|||
" " |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_auto_pay_retry_hours |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_auto_pay_retry_hours |
|||
msgid "Amount of hours that should lapse until a failed automatic is retried." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_auto_pay_retries |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_auto_pay_retries |
|||
msgid "" |
|||
"Amount times to retry failed/declined automatic payment before giving up." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_account_analytic_account |
|||
msgid "Analytic Account" |
|||
msgstr "Cuenta analítica" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_is_auto_pay |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_is_auto_pay |
|||
msgid "Auto Pay?" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_invoice_auto_pay_attempts |
|||
msgid "Auto pay attempts" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_invoice_auto_pay_failed |
|||
msgid "Auto pay failed" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_auto_pay_retries |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_auto_pay_retries |
|||
msgid "Auto pay retries" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_auto_pay_retry_hours |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_auto_pay_retry_hours |
|||
msgid "Auto pay retry hours" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:mail.template,subject:contract_payment_auto.mail_template_auto_pay_fail |
|||
#: model:mail.template,subject:contract_payment_auto.mail_template_auto_pay_retry |
|||
msgid "Automatic Payment Failure (Ref ${object.number or 'n/a'})" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_is_auto_pay |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_is_auto_pay |
|||
msgid "" |
|||
"Check this to enable automatic payment for invoices that are created for " |
|||
"this contract." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_invoice_mail_template_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_invoice_mail_template_id |
|||
msgid "" |
|||
"During the automatic payment process, an invoice will be created and " |
|||
"validated. If this template is selected, it will automatically be sent to " |
|||
"the customer during this process using the defined template." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_retry_mail_template_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_retry_mail_template_id |
|||
msgid "" |
|||
"If automatic payment fails for some reason, but will be re-attempted later, " |
|||
"this message will be sent to the billed partner." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id |
|||
msgid "" |
|||
"If automatic payment fails for some reason, this message will be sent to the" |
|||
" billed partner." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "Factura" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_invoice_mail_template_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_invoice_mail_template_id |
|||
msgid "Invoice Message" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: code:addons/contract_payment_auto/models/account_analytic_account.py:173 |
|||
#, python-format |
|||
msgid "Invoice sent" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:mail.template,report_name:contract_payment_auto.mail_template_auto_pay_fail |
|||
#: model:mail.template,report_name:contract_payment_auto.mail_template_auto_pay_retry |
|||
msgid "" |
|||
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " |
|||
"and 'draft' or ''}" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id |
|||
msgid "Payment Failed Message" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_pay_retry_mail_template_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_pay_retry_mail_template_id |
|||
msgid "Payment Retry Message" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_payment_token_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_res_partner_payment_token_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_res_users_payment_token_id |
|||
msgid "Payment Token" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id |
|||
msgid "" |
|||
"This is the payment token that will be used to automatically reconcile debts" |
|||
" against this account. If none is set, the bill to partner's default token " |
|||
"will be used." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id |
|||
msgid "" |
|||
"This is the payment token that will be used to automatically reconcile debts" |
|||
" for this partner, if there is not one already set on the analytic account." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_account_analytic_contract |
|||
msgid "account.analytic.contract" |
|||
msgstr "" |
@ -0,0 +1,212 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * contract_payment_auto |
|||
# |
|||
# Translators: |
|||
# OCA Transbot <transbot@odoo-community.org>, 2017 |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: Odoo Server 10.0\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2017-11-30 01:41+0000\n" |
|||
"PO-Revision-Date: 2017-11-30 01:41+0000\n" |
|||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n" |
|||
"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/es_MX/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: es_MX\n" |
|||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_fail |
|||
#: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_retry |
|||
msgid "" |
|||
"\n" |
|||
"\n" |
|||
"<p>\n" |
|||
" Hello ${object.partner_id.name}\n" |
|||
" % set access_action = object.get_access_action()\n" |
|||
" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n" |
|||
" % if object.partner_id.parent_id:\n" |
|||
" (<i>${object.partner_id.parent_id.name}</i>)\n" |
|||
" % endif\n" |
|||
" ,\n" |
|||
"</p>\n" |
|||
"\n" |
|||
"<p>\n" |
|||
" The automatic payment for your invoice\n" |
|||
" <a href=\"${access_url}\">\n" |
|||
" <strong>\n" |
|||
" ${object.number}\n" |
|||
" </strong>\n" |
|||
" % if object.origin:\n" |
|||
" (with reference: ${object.origin} )\n" |
|||
" % endif\n" |
|||
" </a>\n" |
|||
" failed.\n" |
|||
"</p>\n" |
|||
"\n" |
|||
"<p>\n" |
|||
" Please verify that your payment information is correct, and that funds are\n" |
|||
" available in the account.\n" |
|||
"</p>\n" |
|||
"\n" |
|||
"\n" |
|||
" " |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_auto_pay_retry_hours |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_auto_pay_retry_hours |
|||
msgid "Amount of hours that should lapse until a failed automatic is retried." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_auto_pay_retries |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_auto_pay_retries |
|||
msgid "" |
|||
"Amount times to retry failed/declined automatic payment before giving up." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_account_analytic_account |
|||
msgid "Analytic Account" |
|||
msgstr "Cuenta analítica" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_is_auto_pay |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_is_auto_pay |
|||
msgid "Auto Pay?" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_invoice_auto_pay_attempts |
|||
msgid "Auto pay attempts" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_invoice_auto_pay_failed |
|||
msgid "Auto pay failed" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_auto_pay_retries |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_auto_pay_retries |
|||
msgid "Auto pay retries" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_auto_pay_retry_hours |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_auto_pay_retry_hours |
|||
msgid "Auto pay retry hours" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:mail.template,subject:contract_payment_auto.mail_template_auto_pay_fail |
|||
#: model:mail.template,subject:contract_payment_auto.mail_template_auto_pay_retry |
|||
msgid "Automatic Payment Failure (Ref ${object.number or 'n/a'})" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_is_auto_pay |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_is_auto_pay |
|||
msgid "" |
|||
"Check this to enable automatic payment for invoices that are created for " |
|||
"this contract." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_invoice_mail_template_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_invoice_mail_template_id |
|||
msgid "" |
|||
"During the automatic payment process, an invoice will be created and " |
|||
"validated. If this template is selected, it will automatically be sent to " |
|||
"the customer during this process using the defined template." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_retry_mail_template_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_retry_mail_template_id |
|||
msgid "" |
|||
"If automatic payment fails for some reason, but will be re-attempted later, " |
|||
"this message will be sent to the billed partner." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id |
|||
msgid "" |
|||
"If automatic payment fails for some reason, this message will be sent to the" |
|||
" billed partner." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_invoice_mail_template_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_invoice_mail_template_id |
|||
msgid "Invoice Message" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: code:addons/contract_payment_auto/models/account_analytic_account.py:173 |
|||
#, python-format |
|||
msgid "Invoice sent" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:mail.template,report_name:contract_payment_auto.mail_template_auto_pay_fail |
|||
#: model:mail.template,report_name:contract_payment_auto.mail_template_auto_pay_retry |
|||
msgid "" |
|||
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " |
|||
"and 'draft' or ''}" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id |
|||
msgid "Payment Failed Message" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_pay_retry_mail_template_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_pay_retry_mail_template_id |
|||
msgid "Payment Retry Message" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_payment_token_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_res_partner_payment_token_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_res_users_payment_token_id |
|||
msgid "Payment Token" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id |
|||
msgid "" |
|||
"This is the payment token that will be used to automatically reconcile debts" |
|||
" against this account. If none is set, the bill to partner's default token " |
|||
"will be used." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id |
|||
msgid "" |
|||
"This is the payment token that will be used to automatically reconcile debts" |
|||
" for this partner, if there is not one already set on the analytic account." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_account_analytic_contract |
|||
msgid "account.analytic.contract" |
|||
msgstr "" |
@ -0,0 +1,212 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * contract_payment_auto |
|||
# |
|||
# Translators: |
|||
# OCA Transbot <transbot@odoo-community.org>, 2017 |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: Odoo Server 10.0\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2017-11-30 01:41+0000\n" |
|||
"PO-Revision-Date: 2017-11-30 01:41+0000\n" |
|||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n" |
|||
"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/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: contract_payment_auto |
|||
#: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_fail |
|||
#: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_retry |
|||
msgid "" |
|||
"\n" |
|||
"\n" |
|||
"<p>\n" |
|||
" Hello ${object.partner_id.name}\n" |
|||
" % set access_action = object.get_access_action()\n" |
|||
" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n" |
|||
" % if object.partner_id.parent_id:\n" |
|||
" (<i>${object.partner_id.parent_id.name}</i>)\n" |
|||
" % endif\n" |
|||
" ,\n" |
|||
"</p>\n" |
|||
"\n" |
|||
"<p>\n" |
|||
" The automatic payment for your invoice\n" |
|||
" <a href=\"${access_url}\">\n" |
|||
" <strong>\n" |
|||
" ${object.number}\n" |
|||
" </strong>\n" |
|||
" % if object.origin:\n" |
|||
" (with reference: ${object.origin} )\n" |
|||
" % endif\n" |
|||
" </a>\n" |
|||
" failed.\n" |
|||
"</p>\n" |
|||
"\n" |
|||
"<p>\n" |
|||
" Please verify that your payment information is correct, and that funds are\n" |
|||
" available in the account.\n" |
|||
"</p>\n" |
|||
"\n" |
|||
"\n" |
|||
" " |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_auto_pay_retry_hours |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_auto_pay_retry_hours |
|||
msgid "Amount of hours that should lapse until a failed automatic is retried." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_auto_pay_retries |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_auto_pay_retries |
|||
msgid "" |
|||
"Amount times to retry failed/declined automatic payment before giving up." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_account_analytic_account |
|||
msgid "Analytic Account" |
|||
msgstr "Analyyttinen tili" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_is_auto_pay |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_is_auto_pay |
|||
msgid "Auto Pay?" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_invoice_auto_pay_attempts |
|||
msgid "Auto pay attempts" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_invoice_auto_pay_failed |
|||
msgid "Auto pay failed" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_auto_pay_retries |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_auto_pay_retries |
|||
msgid "Auto pay retries" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_auto_pay_retry_hours |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_auto_pay_retry_hours |
|||
msgid "Auto pay retry hours" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:mail.template,subject:contract_payment_auto.mail_template_auto_pay_fail |
|||
#: model:mail.template,subject:contract_payment_auto.mail_template_auto_pay_retry |
|||
msgid "Automatic Payment Failure (Ref ${object.number or 'n/a'})" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_is_auto_pay |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_is_auto_pay |
|||
msgid "" |
|||
"Check this to enable automatic payment for invoices that are created for " |
|||
"this contract." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_invoice_mail_template_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_invoice_mail_template_id |
|||
msgid "" |
|||
"During the automatic payment process, an invoice will be created and " |
|||
"validated. If this template is selected, it will automatically be sent to " |
|||
"the customer during this process using the defined template." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_retry_mail_template_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_retry_mail_template_id |
|||
msgid "" |
|||
"If automatic payment fails for some reason, but will be re-attempted later, " |
|||
"this message will be sent to the billed partner." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id |
|||
msgid "" |
|||
"If automatic payment fails for some reason, this message will be sent to the" |
|||
" billed partner." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_invoice_mail_template_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_invoice_mail_template_id |
|||
msgid "Invoice Message" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: code:addons/contract_payment_auto/models/account_analytic_account.py:173 |
|||
#, python-format |
|||
msgid "Invoice sent" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:mail.template,report_name:contract_payment_auto.mail_template_auto_pay_fail |
|||
#: model:mail.template,report_name:contract_payment_auto.mail_template_auto_pay_retry |
|||
msgid "" |
|||
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " |
|||
"and 'draft' or ''}" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id |
|||
msgid "Payment Failed Message" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_pay_retry_mail_template_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_pay_retry_mail_template_id |
|||
msgid "Payment Retry Message" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_payment_token_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_res_partner_payment_token_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_res_users_payment_token_id |
|||
msgid "Payment Token" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id |
|||
msgid "" |
|||
"This is the payment token that will be used to automatically reconcile debts" |
|||
" against this account. If none is set, the bill to partner's default token " |
|||
"will be used." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id |
|||
msgid "" |
|||
"This is the payment token that will be used to automatically reconcile debts" |
|||
" for this partner, if there is not one already set on the analytic account." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_account_analytic_contract |
|||
msgid "account.analytic.contract" |
|||
msgstr "" |
@ -0,0 +1,212 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * contract_payment_auto |
|||
# |
|||
# Translators: |
|||
# OCA Transbot <transbot@odoo-community.org>, 2017 |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: Odoo Server 10.0\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2017-11-30 01:41+0000\n" |
|||
"PO-Revision-Date: 2017-11-30 01:41+0000\n" |
|||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n" |
|||
"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: fr\n" |
|||
"Plural-Forms: nplurals=2; plural=(n > 1);\n" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_fail |
|||
#: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_retry |
|||
msgid "" |
|||
"\n" |
|||
"\n" |
|||
"<p>\n" |
|||
" Hello ${object.partner_id.name}\n" |
|||
" % set access_action = object.get_access_action()\n" |
|||
" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n" |
|||
" % if object.partner_id.parent_id:\n" |
|||
" (<i>${object.partner_id.parent_id.name}</i>)\n" |
|||
" % endif\n" |
|||
" ,\n" |
|||
"</p>\n" |
|||
"\n" |
|||
"<p>\n" |
|||
" The automatic payment for your invoice\n" |
|||
" <a href=\"${access_url}\">\n" |
|||
" <strong>\n" |
|||
" ${object.number}\n" |
|||
" </strong>\n" |
|||
" % if object.origin:\n" |
|||
" (with reference: ${object.origin} )\n" |
|||
" % endif\n" |
|||
" </a>\n" |
|||
" failed.\n" |
|||
"</p>\n" |
|||
"\n" |
|||
"<p>\n" |
|||
" Please verify that your payment information is correct, and that funds are\n" |
|||
" available in the account.\n" |
|||
"</p>\n" |
|||
"\n" |
|||
"\n" |
|||
" " |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_auto_pay_retry_hours |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_auto_pay_retry_hours |
|||
msgid "Amount of hours that should lapse until a failed automatic is retried." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_auto_pay_retries |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_auto_pay_retries |
|||
msgid "" |
|||
"Amount times to retry failed/declined automatic payment before giving up." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_account_analytic_account |
|||
msgid "Analytic Account" |
|||
msgstr "Compte analytique" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_is_auto_pay |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_is_auto_pay |
|||
msgid "Auto Pay?" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_invoice_auto_pay_attempts |
|||
msgid "Auto pay attempts" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_invoice_auto_pay_failed |
|||
msgid "Auto pay failed" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_auto_pay_retries |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_auto_pay_retries |
|||
msgid "Auto pay retries" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_auto_pay_retry_hours |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_auto_pay_retry_hours |
|||
msgid "Auto pay retry hours" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:mail.template,subject:contract_payment_auto.mail_template_auto_pay_fail |
|||
#: model:mail.template,subject:contract_payment_auto.mail_template_auto_pay_retry |
|||
msgid "Automatic Payment Failure (Ref ${object.number or 'n/a'})" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_is_auto_pay |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_is_auto_pay |
|||
msgid "" |
|||
"Check this to enable automatic payment for invoices that are created for " |
|||
"this contract." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_invoice_mail_template_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_invoice_mail_template_id |
|||
msgid "" |
|||
"During the automatic payment process, an invoice will be created and " |
|||
"validated. If this template is selected, it will automatically be sent to " |
|||
"the customer during this process using the defined template." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_retry_mail_template_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_retry_mail_template_id |
|||
msgid "" |
|||
"If automatic payment fails for some reason, but will be re-attempted later, " |
|||
"this message will be sent to the billed partner." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id |
|||
msgid "" |
|||
"If automatic payment fails for some reason, this message will be sent to the" |
|||
" billed partner." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "Facture" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_invoice_mail_template_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_invoice_mail_template_id |
|||
msgid "Invoice Message" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: code:addons/contract_payment_auto/models/account_analytic_account.py:173 |
|||
#, python-format |
|||
msgid "Invoice sent" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:mail.template,report_name:contract_payment_auto.mail_template_auto_pay_fail |
|||
#: model:mail.template,report_name:contract_payment_auto.mail_template_auto_pay_retry |
|||
msgid "" |
|||
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " |
|||
"and 'draft' or ''}" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id |
|||
msgid "Payment Failed Message" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_pay_retry_mail_template_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_pay_retry_mail_template_id |
|||
msgid "Payment Retry Message" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_payment_token_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_res_partner_payment_token_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_res_users_payment_token_id |
|||
msgid "Payment Token" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id |
|||
msgid "" |
|||
"This is the payment token that will be used to automatically reconcile debts" |
|||
" against this account. If none is set, the bill to partner's default token " |
|||
"will be used." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id |
|||
msgid "" |
|||
"This is the payment token that will be used to automatically reconcile debts" |
|||
" for this partner, if there is not one already set on the analytic account." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_account_analytic_contract |
|||
msgid "account.analytic.contract" |
|||
msgstr "" |
@ -0,0 +1,212 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * contract_payment_auto |
|||
# |
|||
# Translators: |
|||
# OCA Transbot <transbot@odoo-community.org>, 2017 |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: Odoo Server 10.0\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2017-11-30 01:41+0000\n" |
|||
"PO-Revision-Date: 2017-11-30 01:41+0000\n" |
|||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n" |
|||
"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: gl\n" |
|||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_fail |
|||
#: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_retry |
|||
msgid "" |
|||
"\n" |
|||
"\n" |
|||
"<p>\n" |
|||
" Hello ${object.partner_id.name}\n" |
|||
" % set access_action = object.get_access_action()\n" |
|||
" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n" |
|||
" % if object.partner_id.parent_id:\n" |
|||
" (<i>${object.partner_id.parent_id.name}</i>)\n" |
|||
" % endif\n" |
|||
" ,\n" |
|||
"</p>\n" |
|||
"\n" |
|||
"<p>\n" |
|||
" The automatic payment for your invoice\n" |
|||
" <a href=\"${access_url}\">\n" |
|||
" <strong>\n" |
|||
" ${object.number}\n" |
|||
" </strong>\n" |
|||
" % if object.origin:\n" |
|||
" (with reference: ${object.origin} )\n" |
|||
" % endif\n" |
|||
" </a>\n" |
|||
" failed.\n" |
|||
"</p>\n" |
|||
"\n" |
|||
"<p>\n" |
|||
" Please verify that your payment information is correct, and that funds are\n" |
|||
" available in the account.\n" |
|||
"</p>\n" |
|||
"\n" |
|||
"\n" |
|||
" " |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_auto_pay_retry_hours |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_auto_pay_retry_hours |
|||
msgid "Amount of hours that should lapse until a failed automatic is retried." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_auto_pay_retries |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_auto_pay_retries |
|||
msgid "" |
|||
"Amount times to retry failed/declined automatic payment before giving up." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_account_analytic_account |
|||
msgid "Analytic Account" |
|||
msgstr "Conta analítica" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_is_auto_pay |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_is_auto_pay |
|||
msgid "Auto Pay?" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_invoice_auto_pay_attempts |
|||
msgid "Auto pay attempts" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_invoice_auto_pay_failed |
|||
msgid "Auto pay failed" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_auto_pay_retries |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_auto_pay_retries |
|||
msgid "Auto pay retries" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_auto_pay_retry_hours |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_auto_pay_retry_hours |
|||
msgid "Auto pay retry hours" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:mail.template,subject:contract_payment_auto.mail_template_auto_pay_fail |
|||
#: model:mail.template,subject:contract_payment_auto.mail_template_auto_pay_retry |
|||
msgid "Automatic Payment Failure (Ref ${object.number or 'n/a'})" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_is_auto_pay |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_is_auto_pay |
|||
msgid "" |
|||
"Check this to enable automatic payment for invoices that are created for " |
|||
"this contract." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_invoice_mail_template_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_invoice_mail_template_id |
|||
msgid "" |
|||
"During the automatic payment process, an invoice will be created and " |
|||
"validated. If this template is selected, it will automatically be sent to " |
|||
"the customer during this process using the defined template." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_retry_mail_template_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_retry_mail_template_id |
|||
msgid "" |
|||
"If automatic payment fails for some reason, but will be re-attempted later, " |
|||
"this message will be sent to the billed partner." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id |
|||
msgid "" |
|||
"If automatic payment fails for some reason, this message will be sent to the" |
|||
" billed partner." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_invoice_mail_template_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_invoice_mail_template_id |
|||
msgid "Invoice Message" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: code:addons/contract_payment_auto/models/account_analytic_account.py:173 |
|||
#, python-format |
|||
msgid "Invoice sent" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:mail.template,report_name:contract_payment_auto.mail_template_auto_pay_fail |
|||
#: model:mail.template,report_name:contract_payment_auto.mail_template_auto_pay_retry |
|||
msgid "" |
|||
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " |
|||
"and 'draft' or ''}" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id |
|||
msgid "Payment Failed Message" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_pay_retry_mail_template_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_pay_retry_mail_template_id |
|||
msgid "Payment Retry Message" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_payment_token_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_res_partner_payment_token_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_res_users_payment_token_id |
|||
msgid "Payment Token" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id |
|||
msgid "" |
|||
"This is the payment token that will be used to automatically reconcile debts" |
|||
" against this account. If none is set, the bill to partner's default token " |
|||
"will be used." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id |
|||
msgid "" |
|||
"This is the payment token that will be used to automatically reconcile debts" |
|||
" for this partner, if there is not one already set on the analytic account." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_account_analytic_contract |
|||
msgid "account.analytic.contract" |
|||
msgstr "" |
@ -0,0 +1,212 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * contract_payment_auto |
|||
# |
|||
# Translators: |
|||
# Ashish Deshmukh <ashish.p.deshmukh@gmail.com>, 2017 |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: Odoo Server 10.0\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2017-11-30 01:41+0000\n" |
|||
"PO-Revision-Date: 2017-11-30 01:41+0000\n" |
|||
"Last-Translator: Ashish Deshmukh <ashish.p.deshmukh@gmail.com>, 2017\n" |
|||
"Language-Team: Hindi (India) (https://www.transifex.com/oca/teams/23907/hi_IN/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: hi_IN\n" |
|||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_fail |
|||
#: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_retry |
|||
msgid "" |
|||
"\n" |
|||
"\n" |
|||
"<p>\n" |
|||
" Hello ${object.partner_id.name}\n" |
|||
" % set access_action = object.get_access_action()\n" |
|||
" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n" |
|||
" % if object.partner_id.parent_id:\n" |
|||
" (<i>${object.partner_id.parent_id.name}</i>)\n" |
|||
" % endif\n" |
|||
" ,\n" |
|||
"</p>\n" |
|||
"\n" |
|||
"<p>\n" |
|||
" The automatic payment for your invoice\n" |
|||
" <a href=\"${access_url}\">\n" |
|||
" <strong>\n" |
|||
" ${object.number}\n" |
|||
" </strong>\n" |
|||
" % if object.origin:\n" |
|||
" (with reference: ${object.origin} )\n" |
|||
" % endif\n" |
|||
" </a>\n" |
|||
" failed.\n" |
|||
"</p>\n" |
|||
"\n" |
|||
"<p>\n" |
|||
" Please verify that your payment information is correct, and that funds are\n" |
|||
" available in the account.\n" |
|||
"</p>\n" |
|||
"\n" |
|||
"\n" |
|||
" " |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_auto_pay_retry_hours |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_auto_pay_retry_hours |
|||
msgid "Amount of hours that should lapse until a failed automatic is retried." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_auto_pay_retries |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_auto_pay_retries |
|||
msgid "" |
|||
"Amount times to retry failed/declined automatic payment before giving up." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_account_analytic_account |
|||
msgid "Analytic Account" |
|||
msgstr "विश्लेषणात्मक खाता" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_is_auto_pay |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_is_auto_pay |
|||
msgid "Auto Pay?" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_invoice_auto_pay_attempts |
|||
msgid "Auto pay attempts" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_invoice_auto_pay_failed |
|||
msgid "Auto pay failed" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_auto_pay_retries |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_auto_pay_retries |
|||
msgid "Auto pay retries" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_auto_pay_retry_hours |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_auto_pay_retry_hours |
|||
msgid "Auto pay retry hours" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:mail.template,subject:contract_payment_auto.mail_template_auto_pay_fail |
|||
#: model:mail.template,subject:contract_payment_auto.mail_template_auto_pay_retry |
|||
msgid "Automatic Payment Failure (Ref ${object.number or 'n/a'})" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_is_auto_pay |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_is_auto_pay |
|||
msgid "" |
|||
"Check this to enable automatic payment for invoices that are created for " |
|||
"this contract." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_invoice_mail_template_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_invoice_mail_template_id |
|||
msgid "" |
|||
"During the automatic payment process, an invoice will be created and " |
|||
"validated. If this template is selected, it will automatically be sent to " |
|||
"the customer during this process using the defined template." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_retry_mail_template_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_retry_mail_template_id |
|||
msgid "" |
|||
"If automatic payment fails for some reason, but will be re-attempted later, " |
|||
"this message will be sent to the billed partner." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id |
|||
msgid "" |
|||
"If automatic payment fails for some reason, this message will be sent to the" |
|||
" billed partner." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "चालान" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_invoice_mail_template_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_invoice_mail_template_id |
|||
msgid "Invoice Message" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: code:addons/contract_payment_auto/models/account_analytic_account.py:173 |
|||
#, python-format |
|||
msgid "Invoice sent" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:mail.template,report_name:contract_payment_auto.mail_template_auto_pay_fail |
|||
#: model:mail.template,report_name:contract_payment_auto.mail_template_auto_pay_retry |
|||
msgid "" |
|||
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " |
|||
"and 'draft' or ''}" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id |
|||
msgid "Payment Failed Message" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_pay_retry_mail_template_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_pay_retry_mail_template_id |
|||
msgid "Payment Retry Message" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_payment_token_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_res_partner_payment_token_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_res_users_payment_token_id |
|||
msgid "Payment Token" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id |
|||
msgid "" |
|||
"This is the payment token that will be used to automatically reconcile debts" |
|||
" against this account. If none is set, the bill to partner's default token " |
|||
"will be used." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id |
|||
msgid "" |
|||
"This is the payment token that will be used to automatically reconcile debts" |
|||
" for this partner, if there is not one already set on the analytic account." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_account_analytic_contract |
|||
msgid "account.analytic.contract" |
|||
msgstr "" |
@ -0,0 +1,213 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * contract_payment_auto |
|||
# |
|||
# Translators: |
|||
# OCA Transbot <transbot@odoo-community.org>, 2017 |
|||
# Bole <bole@dajmi5.com>, 2017 |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: Odoo Server 10.0\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2017-11-30 01:41+0000\n" |
|||
"PO-Revision-Date: 2017-11-30 01:41+0000\n" |
|||
"Last-Translator: Bole <bole@dajmi5.com>, 2017\n" |
|||
"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: hr\n" |
|||
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_fail |
|||
#: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_retry |
|||
msgid "" |
|||
"\n" |
|||
"\n" |
|||
"<p>\n" |
|||
" Hello ${object.partner_id.name}\n" |
|||
" % set access_action = object.get_access_action()\n" |
|||
" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n" |
|||
" % if object.partner_id.parent_id:\n" |
|||
" (<i>${object.partner_id.parent_id.name}</i>)\n" |
|||
" % endif\n" |
|||
" ,\n" |
|||
"</p>\n" |
|||
"\n" |
|||
"<p>\n" |
|||
" The automatic payment for your invoice\n" |
|||
" <a href=\"${access_url}\">\n" |
|||
" <strong>\n" |
|||
" ${object.number}\n" |
|||
" </strong>\n" |
|||
" % if object.origin:\n" |
|||
" (with reference: ${object.origin} )\n" |
|||
" % endif\n" |
|||
" </a>\n" |
|||
" failed.\n" |
|||
"</p>\n" |
|||
"\n" |
|||
"<p>\n" |
|||
" Please verify that your payment information is correct, and that funds are\n" |
|||
" available in the account.\n" |
|||
"</p>\n" |
|||
"\n" |
|||
"\n" |
|||
" " |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_auto_pay_retry_hours |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_auto_pay_retry_hours |
|||
msgid "Amount of hours that should lapse until a failed automatic is retried." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_auto_pay_retries |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_auto_pay_retries |
|||
msgid "" |
|||
"Amount times to retry failed/declined automatic payment before giving up." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_account_analytic_account |
|||
msgid "Analytic Account" |
|||
msgstr "Analitički konto" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_is_auto_pay |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_is_auto_pay |
|||
msgid "Auto Pay?" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_invoice_auto_pay_attempts |
|||
msgid "Auto pay attempts" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_invoice_auto_pay_failed |
|||
msgid "Auto pay failed" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_auto_pay_retries |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_auto_pay_retries |
|||
msgid "Auto pay retries" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_auto_pay_retry_hours |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_auto_pay_retry_hours |
|||
msgid "Auto pay retry hours" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:mail.template,subject:contract_payment_auto.mail_template_auto_pay_fail |
|||
#: model:mail.template,subject:contract_payment_auto.mail_template_auto_pay_retry |
|||
msgid "Automatic Payment Failure (Ref ${object.number or 'n/a'})" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_is_auto_pay |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_is_auto_pay |
|||
msgid "" |
|||
"Check this to enable automatic payment for invoices that are created for " |
|||
"this contract." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_invoice_mail_template_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_invoice_mail_template_id |
|||
msgid "" |
|||
"During the automatic payment process, an invoice will be created and " |
|||
"validated. If this template is selected, it will automatically be sent to " |
|||
"the customer during this process using the defined template." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_retry_mail_template_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_retry_mail_template_id |
|||
msgid "" |
|||
"If automatic payment fails for some reason, but will be re-attempted later, " |
|||
"this message will be sent to the billed partner." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id |
|||
msgid "" |
|||
"If automatic payment fails for some reason, this message will be sent to the" |
|||
" billed partner." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "Račun" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_invoice_mail_template_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_invoice_mail_template_id |
|||
msgid "Invoice Message" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: code:addons/contract_payment_auto/models/account_analytic_account.py:173 |
|||
#, python-format |
|||
msgid "Invoice sent" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:mail.template,report_name:contract_payment_auto.mail_template_auto_pay_fail |
|||
#: model:mail.template,report_name:contract_payment_auto.mail_template_auto_pay_retry |
|||
msgid "" |
|||
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " |
|||
"and 'draft' or ''}" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id |
|||
msgid "Payment Failed Message" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_pay_retry_mail_template_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_pay_retry_mail_template_id |
|||
msgid "Payment Retry Message" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_payment_token_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_res_partner_payment_token_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_res_users_payment_token_id |
|||
msgid "Payment Token" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id |
|||
msgid "" |
|||
"This is the payment token that will be used to automatically reconcile debts" |
|||
" against this account. If none is set, the bill to partner's default token " |
|||
"will be used." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id |
|||
msgid "" |
|||
"This is the payment token that will be used to automatically reconcile debts" |
|||
" for this partner, if there is not one already set on the analytic account." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_account_analytic_contract |
|||
msgid "account.analytic.contract" |
|||
msgstr "" |
@ -0,0 +1,213 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * contract_payment_auto |
|||
# |
|||
# Translators: |
|||
# OCA Transbot <transbot@odoo-community.org>, 2017 |
|||
# Bole <bole@dajmi5.com>, 2017 |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: Odoo Server 10.0\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2017-11-30 01:41+0000\n" |
|||
"PO-Revision-Date: 2017-11-30 01:41+0000\n" |
|||
"Last-Translator: Bole <bole@dajmi5.com>, 2017\n" |
|||
"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: hr_HR\n" |
|||
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_fail |
|||
#: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_retry |
|||
msgid "" |
|||
"\n" |
|||
"\n" |
|||
"<p>\n" |
|||
" Hello ${object.partner_id.name}\n" |
|||
" % set access_action = object.get_access_action()\n" |
|||
" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n" |
|||
" % if object.partner_id.parent_id:\n" |
|||
" (<i>${object.partner_id.parent_id.name}</i>)\n" |
|||
" % endif\n" |
|||
" ,\n" |
|||
"</p>\n" |
|||
"\n" |
|||
"<p>\n" |
|||
" The automatic payment for your invoice\n" |
|||
" <a href=\"${access_url}\">\n" |
|||
" <strong>\n" |
|||
" ${object.number}\n" |
|||
" </strong>\n" |
|||
" % if object.origin:\n" |
|||
" (with reference: ${object.origin} )\n" |
|||
" % endif\n" |
|||
" </a>\n" |
|||
" failed.\n" |
|||
"</p>\n" |
|||
"\n" |
|||
"<p>\n" |
|||
" Please verify that your payment information is correct, and that funds are\n" |
|||
" available in the account.\n" |
|||
"</p>\n" |
|||
"\n" |
|||
"\n" |
|||
" " |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_auto_pay_retry_hours |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_auto_pay_retry_hours |
|||
msgid "Amount of hours that should lapse until a failed automatic is retried." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_auto_pay_retries |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_auto_pay_retries |
|||
msgid "" |
|||
"Amount times to retry failed/declined automatic payment before giving up." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_account_analytic_account |
|||
msgid "Analytic Account" |
|||
msgstr "Konto analitike" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_is_auto_pay |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_is_auto_pay |
|||
msgid "Auto Pay?" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_invoice_auto_pay_attempts |
|||
msgid "Auto pay attempts" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_invoice_auto_pay_failed |
|||
msgid "Auto pay failed" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_auto_pay_retries |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_auto_pay_retries |
|||
msgid "Auto pay retries" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_auto_pay_retry_hours |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_auto_pay_retry_hours |
|||
msgid "Auto pay retry hours" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:mail.template,subject:contract_payment_auto.mail_template_auto_pay_fail |
|||
#: model:mail.template,subject:contract_payment_auto.mail_template_auto_pay_retry |
|||
msgid "Automatic Payment Failure (Ref ${object.number or 'n/a'})" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_is_auto_pay |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_is_auto_pay |
|||
msgid "" |
|||
"Check this to enable automatic payment for invoices that are created for " |
|||
"this contract." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_invoice_mail_template_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_invoice_mail_template_id |
|||
msgid "" |
|||
"During the automatic payment process, an invoice will be created and " |
|||
"validated. If this template is selected, it will automatically be sent to " |
|||
"the customer during this process using the defined template." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_retry_mail_template_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_retry_mail_template_id |
|||
msgid "" |
|||
"If automatic payment fails for some reason, but will be re-attempted later, " |
|||
"this message will be sent to the billed partner." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id |
|||
msgid "" |
|||
"If automatic payment fails for some reason, this message will be sent to the" |
|||
" billed partner." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "Račun" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_invoice_mail_template_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_invoice_mail_template_id |
|||
msgid "Invoice Message" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: code:addons/contract_payment_auto/models/account_analytic_account.py:173 |
|||
#, python-format |
|||
msgid "Invoice sent" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:mail.template,report_name:contract_payment_auto.mail_template_auto_pay_fail |
|||
#: model:mail.template,report_name:contract_payment_auto.mail_template_auto_pay_retry |
|||
msgid "" |
|||
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " |
|||
"and 'draft' or ''}" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id |
|||
msgid "Payment Failed Message" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_pay_retry_mail_template_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_pay_retry_mail_template_id |
|||
msgid "Payment Retry Message" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_payment_token_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_res_partner_payment_token_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_res_users_payment_token_id |
|||
msgid "Payment Token" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id |
|||
msgid "" |
|||
"This is the payment token that will be used to automatically reconcile debts" |
|||
" against this account. If none is set, the bill to partner's default token " |
|||
"will be used." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id |
|||
msgid "" |
|||
"This is the payment token that will be used to automatically reconcile debts" |
|||
" for this partner, if there is not one already set on the analytic account." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_account_analytic_contract |
|||
msgid "account.analytic.contract" |
|||
msgstr "account.analytic.contract" |
@ -0,0 +1,212 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * contract_payment_auto |
|||
# |
|||
# Translators: |
|||
# OCA Transbot <transbot@odoo-community.org>, 2017 |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: Odoo Server 10.0\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2017-11-30 01:41+0000\n" |
|||
"PO-Revision-Date: 2017-11-30 01:41+0000\n" |
|||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n" |
|||
"Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/hu/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: hu\n" |
|||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_fail |
|||
#: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_retry |
|||
msgid "" |
|||
"\n" |
|||
"\n" |
|||
"<p>\n" |
|||
" Hello ${object.partner_id.name}\n" |
|||
" % set access_action = object.get_access_action()\n" |
|||
" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n" |
|||
" % if object.partner_id.parent_id:\n" |
|||
" (<i>${object.partner_id.parent_id.name}</i>)\n" |
|||
" % endif\n" |
|||
" ,\n" |
|||
"</p>\n" |
|||
"\n" |
|||
"<p>\n" |
|||
" The automatic payment for your invoice\n" |
|||
" <a href=\"${access_url}\">\n" |
|||
" <strong>\n" |
|||
" ${object.number}\n" |
|||
" </strong>\n" |
|||
" % if object.origin:\n" |
|||
" (with reference: ${object.origin} )\n" |
|||
" % endif\n" |
|||
" </a>\n" |
|||
" failed.\n" |
|||
"</p>\n" |
|||
"\n" |
|||
"<p>\n" |
|||
" Please verify that your payment information is correct, and that funds are\n" |
|||
" available in the account.\n" |
|||
"</p>\n" |
|||
"\n" |
|||
"\n" |
|||
" " |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_auto_pay_retry_hours |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_auto_pay_retry_hours |
|||
msgid "Amount of hours that should lapse until a failed automatic is retried." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_auto_pay_retries |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_auto_pay_retries |
|||
msgid "" |
|||
"Amount times to retry failed/declined automatic payment before giving up." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_account_analytic_account |
|||
msgid "Analytic Account" |
|||
msgstr "Analitikus gyűjtőkód könyvelés" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_is_auto_pay |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_is_auto_pay |
|||
msgid "Auto Pay?" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_invoice_auto_pay_attempts |
|||
msgid "Auto pay attempts" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_invoice_auto_pay_failed |
|||
msgid "Auto pay failed" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_auto_pay_retries |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_auto_pay_retries |
|||
msgid "Auto pay retries" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_auto_pay_retry_hours |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_auto_pay_retry_hours |
|||
msgid "Auto pay retry hours" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:mail.template,subject:contract_payment_auto.mail_template_auto_pay_fail |
|||
#: model:mail.template,subject:contract_payment_auto.mail_template_auto_pay_retry |
|||
msgid "Automatic Payment Failure (Ref ${object.number or 'n/a'})" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_is_auto_pay |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_is_auto_pay |
|||
msgid "" |
|||
"Check this to enable automatic payment for invoices that are created for " |
|||
"this contract." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_invoice_mail_template_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_invoice_mail_template_id |
|||
msgid "" |
|||
"During the automatic payment process, an invoice will be created and " |
|||
"validated. If this template is selected, it will automatically be sent to " |
|||
"the customer during this process using the defined template." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_retry_mail_template_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_retry_mail_template_id |
|||
msgid "" |
|||
"If automatic payment fails for some reason, but will be re-attempted later, " |
|||
"this message will be sent to the billed partner." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id |
|||
msgid "" |
|||
"If automatic payment fails for some reason, this message will be sent to the" |
|||
" billed partner." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_invoice_mail_template_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_invoice_mail_template_id |
|||
msgid "Invoice Message" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: code:addons/contract_payment_auto/models/account_analytic_account.py:173 |
|||
#, python-format |
|||
msgid "Invoice sent" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:mail.template,report_name:contract_payment_auto.mail_template_auto_pay_fail |
|||
#: model:mail.template,report_name:contract_payment_auto.mail_template_auto_pay_retry |
|||
msgid "" |
|||
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " |
|||
"and 'draft' or ''}" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id |
|||
msgid "Payment Failed Message" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_pay_retry_mail_template_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_pay_retry_mail_template_id |
|||
msgid "Payment Retry Message" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_payment_token_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_res_partner_payment_token_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_res_users_payment_token_id |
|||
msgid "Payment Token" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id |
|||
msgid "" |
|||
"This is the payment token that will be used to automatically reconcile debts" |
|||
" against this account. If none is set, the bill to partner's default token " |
|||
"will be used." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id |
|||
msgid "" |
|||
"This is the payment token that will be used to automatically reconcile debts" |
|||
" for this partner, if there is not one already set on the analytic account." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_account_analytic_contract |
|||
msgid "account.analytic.contract" |
|||
msgstr "" |
@ -0,0 +1,212 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * contract_payment_auto |
|||
# |
|||
# Translators: |
|||
# OCA Transbot <transbot@odoo-community.org>, 2017 |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: Odoo Server 10.0\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2017-11-30 01:41+0000\n" |
|||
"PO-Revision-Date: 2017-11-30 01:41+0000\n" |
|||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n" |
|||
"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: it\n" |
|||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_fail |
|||
#: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_retry |
|||
msgid "" |
|||
"\n" |
|||
"\n" |
|||
"<p>\n" |
|||
" Hello ${object.partner_id.name}\n" |
|||
" % set access_action = object.get_access_action()\n" |
|||
" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n" |
|||
" % if object.partner_id.parent_id:\n" |
|||
" (<i>${object.partner_id.parent_id.name}</i>)\n" |
|||
" % endif\n" |
|||
" ,\n" |
|||
"</p>\n" |
|||
"\n" |
|||
"<p>\n" |
|||
" The automatic payment for your invoice\n" |
|||
" <a href=\"${access_url}\">\n" |
|||
" <strong>\n" |
|||
" ${object.number}\n" |
|||
" </strong>\n" |
|||
" % if object.origin:\n" |
|||
" (with reference: ${object.origin} )\n" |
|||
" % endif\n" |
|||
" </a>\n" |
|||
" failed.\n" |
|||
"</p>\n" |
|||
"\n" |
|||
"<p>\n" |
|||
" Please verify that your payment information is correct, and that funds are\n" |
|||
" available in the account.\n" |
|||
"</p>\n" |
|||
"\n" |
|||
"\n" |
|||
" " |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_auto_pay_retry_hours |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_auto_pay_retry_hours |
|||
msgid "Amount of hours that should lapse until a failed automatic is retried." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_auto_pay_retries |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_auto_pay_retries |
|||
msgid "" |
|||
"Amount times to retry failed/declined automatic payment before giving up." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_account_analytic_account |
|||
msgid "Analytic Account" |
|||
msgstr "Conto Analitico" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_is_auto_pay |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_is_auto_pay |
|||
msgid "Auto Pay?" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_invoice_auto_pay_attempts |
|||
msgid "Auto pay attempts" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_invoice_auto_pay_failed |
|||
msgid "Auto pay failed" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_auto_pay_retries |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_auto_pay_retries |
|||
msgid "Auto pay retries" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_auto_pay_retry_hours |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_auto_pay_retry_hours |
|||
msgid "Auto pay retry hours" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:mail.template,subject:contract_payment_auto.mail_template_auto_pay_fail |
|||
#: model:mail.template,subject:contract_payment_auto.mail_template_auto_pay_retry |
|||
msgid "Automatic Payment Failure (Ref ${object.number or 'n/a'})" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_is_auto_pay |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_is_auto_pay |
|||
msgid "" |
|||
"Check this to enable automatic payment for invoices that are created for " |
|||
"this contract." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_invoice_mail_template_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_invoice_mail_template_id |
|||
msgid "" |
|||
"During the automatic payment process, an invoice will be created and " |
|||
"validated. If this template is selected, it will automatically be sent to " |
|||
"the customer during this process using the defined template." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_retry_mail_template_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_retry_mail_template_id |
|||
msgid "" |
|||
"If automatic payment fails for some reason, but will be re-attempted later, " |
|||
"this message will be sent to the billed partner." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id |
|||
msgid "" |
|||
"If automatic payment fails for some reason, this message will be sent to the" |
|||
" billed partner." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "Fattura" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_invoice_mail_template_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_invoice_mail_template_id |
|||
msgid "Invoice Message" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: code:addons/contract_payment_auto/models/account_analytic_account.py:173 |
|||
#, python-format |
|||
msgid "Invoice sent" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:mail.template,report_name:contract_payment_auto.mail_template_auto_pay_fail |
|||
#: model:mail.template,report_name:contract_payment_auto.mail_template_auto_pay_retry |
|||
msgid "" |
|||
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " |
|||
"and 'draft' or ''}" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id |
|||
msgid "Payment Failed Message" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_pay_retry_mail_template_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_pay_retry_mail_template_id |
|||
msgid "Payment Retry Message" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_payment_token_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_res_partner_payment_token_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_res_users_payment_token_id |
|||
msgid "Payment Token" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id |
|||
msgid "" |
|||
"This is the payment token that will be used to automatically reconcile debts" |
|||
" against this account. If none is set, the bill to partner's default token " |
|||
"will be used." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id |
|||
msgid "" |
|||
"This is the payment token that will be used to automatically reconcile debts" |
|||
" for this partner, if there is not one already set on the analytic account." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_account_analytic_contract |
|||
msgid "account.analytic.contract" |
|||
msgstr "" |
@ -0,0 +1,213 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * contract_payment_auto |
|||
# |
|||
# Translators: |
|||
# OCA Transbot <transbot@odoo-community.org>, 2017 |
|||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2017 |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: Odoo Server 10.0\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2017-11-30 01:41+0000\n" |
|||
"PO-Revision-Date: 2017-11-30 01:41+0000\n" |
|||
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2017\n" |
|||
"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: nl\n" |
|||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_fail |
|||
#: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_retry |
|||
msgid "" |
|||
"\n" |
|||
"\n" |
|||
"<p>\n" |
|||
" Hello ${object.partner_id.name}\n" |
|||
" % set access_action = object.get_access_action()\n" |
|||
" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n" |
|||
" % if object.partner_id.parent_id:\n" |
|||
" (<i>${object.partner_id.parent_id.name}</i>)\n" |
|||
" % endif\n" |
|||
" ,\n" |
|||
"</p>\n" |
|||
"\n" |
|||
"<p>\n" |
|||
" The automatic payment for your invoice\n" |
|||
" <a href=\"${access_url}\">\n" |
|||
" <strong>\n" |
|||
" ${object.number}\n" |
|||
" </strong>\n" |
|||
" % if object.origin:\n" |
|||
" (with reference: ${object.origin} )\n" |
|||
" % endif\n" |
|||
" </a>\n" |
|||
" failed.\n" |
|||
"</p>\n" |
|||
"\n" |
|||
"<p>\n" |
|||
" Please verify that your payment information is correct, and that funds are\n" |
|||
" available in the account.\n" |
|||
"</p>\n" |
|||
"\n" |
|||
"\n" |
|||
" " |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_auto_pay_retry_hours |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_auto_pay_retry_hours |
|||
msgid "Amount of hours that should lapse until a failed automatic is retried." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_auto_pay_retries |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_auto_pay_retries |
|||
msgid "" |
|||
"Amount times to retry failed/declined automatic payment before giving up." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_account_analytic_account |
|||
msgid "Analytic Account" |
|||
msgstr "Kostenplaats" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_is_auto_pay |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_is_auto_pay |
|||
msgid "Auto Pay?" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_invoice_auto_pay_attempts |
|||
msgid "Auto pay attempts" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_invoice_auto_pay_failed |
|||
msgid "Auto pay failed" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_auto_pay_retries |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_auto_pay_retries |
|||
msgid "Auto pay retries" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_auto_pay_retry_hours |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_auto_pay_retry_hours |
|||
msgid "Auto pay retry hours" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:mail.template,subject:contract_payment_auto.mail_template_auto_pay_fail |
|||
#: model:mail.template,subject:contract_payment_auto.mail_template_auto_pay_retry |
|||
msgid "Automatic Payment Failure (Ref ${object.number or 'n/a'})" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_is_auto_pay |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_is_auto_pay |
|||
msgid "" |
|||
"Check this to enable automatic payment for invoices that are created for " |
|||
"this contract." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_invoice_mail_template_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_invoice_mail_template_id |
|||
msgid "" |
|||
"During the automatic payment process, an invoice will be created and " |
|||
"validated. If this template is selected, it will automatically be sent to " |
|||
"the customer during this process using the defined template." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_retry_mail_template_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_retry_mail_template_id |
|||
msgid "" |
|||
"If automatic payment fails for some reason, but will be re-attempted later, " |
|||
"this message will be sent to the billed partner." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id |
|||
msgid "" |
|||
"If automatic payment fails for some reason, this message will be sent to the" |
|||
" billed partner." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "Factuur" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_invoice_mail_template_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_invoice_mail_template_id |
|||
msgid "Invoice Message" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: code:addons/contract_payment_auto/models/account_analytic_account.py:173 |
|||
#, python-format |
|||
msgid "Invoice sent" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:mail.template,report_name:contract_payment_auto.mail_template_auto_pay_fail |
|||
#: model:mail.template,report_name:contract_payment_auto.mail_template_auto_pay_retry |
|||
msgid "" |
|||
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " |
|||
"and 'draft' or ''}" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id |
|||
msgid "Payment Failed Message" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_pay_retry_mail_template_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_pay_retry_mail_template_id |
|||
msgid "Payment Retry Message" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_payment_token_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_res_partner_payment_token_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_res_users_payment_token_id |
|||
msgid "Payment Token" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id |
|||
msgid "" |
|||
"This is the payment token that will be used to automatically reconcile debts" |
|||
" against this account. If none is set, the bill to partner's default token " |
|||
"will be used." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id |
|||
msgid "" |
|||
"This is the payment token that will be used to automatically reconcile debts" |
|||
" for this partner, if there is not one already set on the analytic account." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_account_analytic_contract |
|||
msgid "account.analytic.contract" |
|||
msgstr "" |
@ -0,0 +1,212 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * contract_payment_auto |
|||
# |
|||
# Translators: |
|||
# Peter Hageman <hageman.p@gmail.com>, 2017 |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: Odoo Server 10.0\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2017-11-30 01:41+0000\n" |
|||
"PO-Revision-Date: 2017-11-30 01:41+0000\n" |
|||
"Last-Translator: Peter Hageman <hageman.p@gmail.com>, 2017\n" |
|||
"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/teams/23907/nl_NL/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: nl_NL\n" |
|||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_fail |
|||
#: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_retry |
|||
msgid "" |
|||
"\n" |
|||
"\n" |
|||
"<p>\n" |
|||
" Hello ${object.partner_id.name}\n" |
|||
" % set access_action = object.get_access_action()\n" |
|||
" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n" |
|||
" % if object.partner_id.parent_id:\n" |
|||
" (<i>${object.partner_id.parent_id.name}</i>)\n" |
|||
" % endif\n" |
|||
" ,\n" |
|||
"</p>\n" |
|||
"\n" |
|||
"<p>\n" |
|||
" The automatic payment for your invoice\n" |
|||
" <a href=\"${access_url}\">\n" |
|||
" <strong>\n" |
|||
" ${object.number}\n" |
|||
" </strong>\n" |
|||
" % if object.origin:\n" |
|||
" (with reference: ${object.origin} )\n" |
|||
" % endif\n" |
|||
" </a>\n" |
|||
" failed.\n" |
|||
"</p>\n" |
|||
"\n" |
|||
"<p>\n" |
|||
" Please verify that your payment information is correct, and that funds are\n" |
|||
" available in the account.\n" |
|||
"</p>\n" |
|||
"\n" |
|||
"\n" |
|||
" " |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_auto_pay_retry_hours |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_auto_pay_retry_hours |
|||
msgid "Amount of hours that should lapse until a failed automatic is retried." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_auto_pay_retries |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_auto_pay_retries |
|||
msgid "" |
|||
"Amount times to retry failed/declined automatic payment before giving up." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_account_analytic_account |
|||
msgid "Analytic Account" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_is_auto_pay |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_is_auto_pay |
|||
msgid "Auto Pay?" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_invoice_auto_pay_attempts |
|||
msgid "Auto pay attempts" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_invoice_auto_pay_failed |
|||
msgid "Auto pay failed" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_auto_pay_retries |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_auto_pay_retries |
|||
msgid "Auto pay retries" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_auto_pay_retry_hours |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_auto_pay_retry_hours |
|||
msgid "Auto pay retry hours" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:mail.template,subject:contract_payment_auto.mail_template_auto_pay_fail |
|||
#: model:mail.template,subject:contract_payment_auto.mail_template_auto_pay_retry |
|||
msgid "Automatic Payment Failure (Ref ${object.number or 'n/a'})" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_is_auto_pay |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_is_auto_pay |
|||
msgid "" |
|||
"Check this to enable automatic payment for invoices that are created for " |
|||
"this contract." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_invoice_mail_template_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_invoice_mail_template_id |
|||
msgid "" |
|||
"During the automatic payment process, an invoice will be created and " |
|||
"validated. If this template is selected, it will automatically be sent to " |
|||
"the customer during this process using the defined template." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_retry_mail_template_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_retry_mail_template_id |
|||
msgid "" |
|||
"If automatic payment fails for some reason, but will be re-attempted later, " |
|||
"this message will be sent to the billed partner." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id |
|||
msgid "" |
|||
"If automatic payment fails for some reason, this message will be sent to the" |
|||
" billed partner." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "Factuur" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_invoice_mail_template_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_invoice_mail_template_id |
|||
msgid "Invoice Message" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: code:addons/contract_payment_auto/models/account_analytic_account.py:173 |
|||
#, python-format |
|||
msgid "Invoice sent" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:mail.template,report_name:contract_payment_auto.mail_template_auto_pay_fail |
|||
#: model:mail.template,report_name:contract_payment_auto.mail_template_auto_pay_retry |
|||
msgid "" |
|||
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " |
|||
"and 'draft' or ''}" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id |
|||
msgid "Payment Failed Message" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_pay_retry_mail_template_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_pay_retry_mail_template_id |
|||
msgid "Payment Retry Message" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_payment_token_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_res_partner_payment_token_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_res_users_payment_token_id |
|||
msgid "Payment Token" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id |
|||
msgid "" |
|||
"This is the payment token that will be used to automatically reconcile debts" |
|||
" against this account. If none is set, the bill to partner's default token " |
|||
"will be used." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id |
|||
msgid "" |
|||
"This is the payment token that will be used to automatically reconcile debts" |
|||
" for this partner, if there is not one already set on the analytic account." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_account_analytic_contract |
|||
msgid "account.analytic.contract" |
|||
msgstr "" |
@ -0,0 +1,213 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * contract_payment_auto |
|||
# |
|||
# Translators: |
|||
# OCA Transbot <transbot@odoo-community.org>, 2017 |
|||
# Pedro Castro Silva <inactive+pcs.sossia@transifex.com>, 2017 |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: Odoo Server 10.0\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2017-11-30 01:41+0000\n" |
|||
"PO-Revision-Date: 2017-11-30 01:41+0000\n" |
|||
"Last-Translator: Pedro Castro Silva <inactive+pcs.sossia@transifex.com>, 2017\n" |
|||
"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: pt\n" |
|||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_fail |
|||
#: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_retry |
|||
msgid "" |
|||
"\n" |
|||
"\n" |
|||
"<p>\n" |
|||
" Hello ${object.partner_id.name}\n" |
|||
" % set access_action = object.get_access_action()\n" |
|||
" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n" |
|||
" % if object.partner_id.parent_id:\n" |
|||
" (<i>${object.partner_id.parent_id.name}</i>)\n" |
|||
" % endif\n" |
|||
" ,\n" |
|||
"</p>\n" |
|||
"\n" |
|||
"<p>\n" |
|||
" The automatic payment for your invoice\n" |
|||
" <a href=\"${access_url}\">\n" |
|||
" <strong>\n" |
|||
" ${object.number}\n" |
|||
" </strong>\n" |
|||
" % if object.origin:\n" |
|||
" (with reference: ${object.origin} )\n" |
|||
" % endif\n" |
|||
" </a>\n" |
|||
" failed.\n" |
|||
"</p>\n" |
|||
"\n" |
|||
"<p>\n" |
|||
" Please verify that your payment information is correct, and that funds are\n" |
|||
" available in the account.\n" |
|||
"</p>\n" |
|||
"\n" |
|||
"\n" |
|||
" " |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_auto_pay_retry_hours |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_auto_pay_retry_hours |
|||
msgid "Amount of hours that should lapse until a failed automatic is retried." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_auto_pay_retries |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_auto_pay_retries |
|||
msgid "" |
|||
"Amount times to retry failed/declined automatic payment before giving up." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_account_analytic_account |
|||
msgid "Analytic Account" |
|||
msgstr "Conta Analítica" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_is_auto_pay |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_is_auto_pay |
|||
msgid "Auto Pay?" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_invoice_auto_pay_attempts |
|||
msgid "Auto pay attempts" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_invoice_auto_pay_failed |
|||
msgid "Auto pay failed" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_auto_pay_retries |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_auto_pay_retries |
|||
msgid "Auto pay retries" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_auto_pay_retry_hours |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_auto_pay_retry_hours |
|||
msgid "Auto pay retry hours" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:mail.template,subject:contract_payment_auto.mail_template_auto_pay_fail |
|||
#: model:mail.template,subject:contract_payment_auto.mail_template_auto_pay_retry |
|||
msgid "Automatic Payment Failure (Ref ${object.number or 'n/a'})" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_is_auto_pay |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_is_auto_pay |
|||
msgid "" |
|||
"Check this to enable automatic payment for invoices that are created for " |
|||
"this contract." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_invoice_mail_template_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_invoice_mail_template_id |
|||
msgid "" |
|||
"During the automatic payment process, an invoice will be created and " |
|||
"validated. If this template is selected, it will automatically be sent to " |
|||
"the customer during this process using the defined template." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_retry_mail_template_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_retry_mail_template_id |
|||
msgid "" |
|||
"If automatic payment fails for some reason, but will be re-attempted later, " |
|||
"this message will be sent to the billed partner." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id |
|||
msgid "" |
|||
"If automatic payment fails for some reason, this message will be sent to the" |
|||
" billed partner." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "Fatura" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_invoice_mail_template_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_invoice_mail_template_id |
|||
msgid "Invoice Message" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: code:addons/contract_payment_auto/models/account_analytic_account.py:173 |
|||
#, python-format |
|||
msgid "Invoice sent" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:mail.template,report_name:contract_payment_auto.mail_template_auto_pay_fail |
|||
#: model:mail.template,report_name:contract_payment_auto.mail_template_auto_pay_retry |
|||
msgid "" |
|||
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " |
|||
"and 'draft' or ''}" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id |
|||
msgid "Payment Failed Message" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_pay_retry_mail_template_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_pay_retry_mail_template_id |
|||
msgid "Payment Retry Message" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_payment_token_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_res_partner_payment_token_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_res_users_payment_token_id |
|||
msgid "Payment Token" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id |
|||
msgid "" |
|||
"This is the payment token that will be used to automatically reconcile debts" |
|||
" against this account. If none is set, the bill to partner's default token " |
|||
"will be used." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id |
|||
msgid "" |
|||
"This is the payment token that will be used to automatically reconcile debts" |
|||
" for this partner, if there is not one already set on the analytic account." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_account_analytic_contract |
|||
msgid "account.analytic.contract" |
|||
msgstr "account.analytic.contract" |
@ -0,0 +1,213 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * contract_payment_auto |
|||
# |
|||
# Translators: |
|||
# OCA Transbot <transbot@odoo-community.org>, 2017 |
|||
# Albert Vonpupp <vonpupp@gmail.com>, 2017 |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: Odoo Server 10.0\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2017-11-30 01:41+0000\n" |
|||
"PO-Revision-Date: 2017-11-30 01:41+0000\n" |
|||
"Last-Translator: Albert Vonpupp <vonpupp@gmail.com>, 2017\n" |
|||
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: pt_BR\n" |
|||
"Plural-Forms: nplurals=2; plural=(n > 1);\n" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_fail |
|||
#: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_retry |
|||
msgid "" |
|||
"\n" |
|||
"\n" |
|||
"<p>\n" |
|||
" Hello ${object.partner_id.name}\n" |
|||
" % set access_action = object.get_access_action()\n" |
|||
" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n" |
|||
" % if object.partner_id.parent_id:\n" |
|||
" (<i>${object.partner_id.parent_id.name}</i>)\n" |
|||
" % endif\n" |
|||
" ,\n" |
|||
"</p>\n" |
|||
"\n" |
|||
"<p>\n" |
|||
" The automatic payment for your invoice\n" |
|||
" <a href=\"${access_url}\">\n" |
|||
" <strong>\n" |
|||
" ${object.number}\n" |
|||
" </strong>\n" |
|||
" % if object.origin:\n" |
|||
" (with reference: ${object.origin} )\n" |
|||
" % endif\n" |
|||
" </a>\n" |
|||
" failed.\n" |
|||
"</p>\n" |
|||
"\n" |
|||
"<p>\n" |
|||
" Please verify that your payment information is correct, and that funds are\n" |
|||
" available in the account.\n" |
|||
"</p>\n" |
|||
"\n" |
|||
"\n" |
|||
" " |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_auto_pay_retry_hours |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_auto_pay_retry_hours |
|||
msgid "Amount of hours that should lapse until a failed automatic is retried." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_auto_pay_retries |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_auto_pay_retries |
|||
msgid "" |
|||
"Amount times to retry failed/declined automatic payment before giving up." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_account_analytic_account |
|||
msgid "Analytic Account" |
|||
msgstr "Conta Analítica" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_is_auto_pay |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_is_auto_pay |
|||
msgid "Auto Pay?" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_invoice_auto_pay_attempts |
|||
msgid "Auto pay attempts" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_invoice_auto_pay_failed |
|||
msgid "Auto pay failed" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_auto_pay_retries |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_auto_pay_retries |
|||
msgid "Auto pay retries" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_auto_pay_retry_hours |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_auto_pay_retry_hours |
|||
msgid "Auto pay retry hours" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:mail.template,subject:contract_payment_auto.mail_template_auto_pay_fail |
|||
#: model:mail.template,subject:contract_payment_auto.mail_template_auto_pay_retry |
|||
msgid "Automatic Payment Failure (Ref ${object.number or 'n/a'})" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_is_auto_pay |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_is_auto_pay |
|||
msgid "" |
|||
"Check this to enable automatic payment for invoices that are created for " |
|||
"this contract." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_invoice_mail_template_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_invoice_mail_template_id |
|||
msgid "" |
|||
"During the automatic payment process, an invoice will be created and " |
|||
"validated. If this template is selected, it will automatically be sent to " |
|||
"the customer during this process using the defined template." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_retry_mail_template_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_retry_mail_template_id |
|||
msgid "" |
|||
"If automatic payment fails for some reason, but will be re-attempted later, " |
|||
"this message will be sent to the billed partner." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id |
|||
msgid "" |
|||
"If automatic payment fails for some reason, this message will be sent to the" |
|||
" billed partner." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "Fatura" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_invoice_mail_template_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_invoice_mail_template_id |
|||
msgid "Invoice Message" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: code:addons/contract_payment_auto/models/account_analytic_account.py:173 |
|||
#, python-format |
|||
msgid "Invoice sent" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:mail.template,report_name:contract_payment_auto.mail_template_auto_pay_fail |
|||
#: model:mail.template,report_name:contract_payment_auto.mail_template_auto_pay_retry |
|||
msgid "" |
|||
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " |
|||
"and 'draft' or ''}" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id |
|||
msgid "Payment Failed Message" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_pay_retry_mail_template_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_pay_retry_mail_template_id |
|||
msgid "Payment Retry Message" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_payment_token_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_res_partner_payment_token_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_res_users_payment_token_id |
|||
msgid "Payment Token" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id |
|||
msgid "" |
|||
"This is the payment token that will be used to automatically reconcile debts" |
|||
" against this account. If none is set, the bill to partner's default token " |
|||
"will be used." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id |
|||
msgid "" |
|||
"This is the payment token that will be used to automatically reconcile debts" |
|||
" for this partner, if there is not one already set on the analytic account." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_account_analytic_contract |
|||
msgid "account.analytic.contract" |
|||
msgstr "" |
@ -0,0 +1,212 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * contract_payment_auto |
|||
# |
|||
# Translators: |
|||
# OCA Transbot <transbot@odoo-community.org>, 2017 |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: Odoo Server 10.0\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2017-11-30 01:41+0000\n" |
|||
"PO-Revision-Date: 2017-11-30 01:41+0000\n" |
|||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n" |
|||
"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/23907/pt_PT/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: pt_PT\n" |
|||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_fail |
|||
#: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_retry |
|||
msgid "" |
|||
"\n" |
|||
"\n" |
|||
"<p>\n" |
|||
" Hello ${object.partner_id.name}\n" |
|||
" % set access_action = object.get_access_action()\n" |
|||
" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n" |
|||
" % if object.partner_id.parent_id:\n" |
|||
" (<i>${object.partner_id.parent_id.name}</i>)\n" |
|||
" % endif\n" |
|||
" ,\n" |
|||
"</p>\n" |
|||
"\n" |
|||
"<p>\n" |
|||
" The automatic payment for your invoice\n" |
|||
" <a href=\"${access_url}\">\n" |
|||
" <strong>\n" |
|||
" ${object.number}\n" |
|||
" </strong>\n" |
|||
" % if object.origin:\n" |
|||
" (with reference: ${object.origin} )\n" |
|||
" % endif\n" |
|||
" </a>\n" |
|||
" failed.\n" |
|||
"</p>\n" |
|||
"\n" |
|||
"<p>\n" |
|||
" Please verify that your payment information is correct, and that funds are\n" |
|||
" available in the account.\n" |
|||
"</p>\n" |
|||
"\n" |
|||
"\n" |
|||
" " |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_auto_pay_retry_hours |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_auto_pay_retry_hours |
|||
msgid "Amount of hours that should lapse until a failed automatic is retried." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_auto_pay_retries |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_auto_pay_retries |
|||
msgid "" |
|||
"Amount times to retry failed/declined automatic payment before giving up." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_account_analytic_account |
|||
msgid "Analytic Account" |
|||
msgstr "Conta Analítica" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_is_auto_pay |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_is_auto_pay |
|||
msgid "Auto Pay?" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_invoice_auto_pay_attempts |
|||
msgid "Auto pay attempts" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_invoice_auto_pay_failed |
|||
msgid "Auto pay failed" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_auto_pay_retries |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_auto_pay_retries |
|||
msgid "Auto pay retries" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_auto_pay_retry_hours |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_auto_pay_retry_hours |
|||
msgid "Auto pay retry hours" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:mail.template,subject:contract_payment_auto.mail_template_auto_pay_fail |
|||
#: model:mail.template,subject:contract_payment_auto.mail_template_auto_pay_retry |
|||
msgid "Automatic Payment Failure (Ref ${object.number or 'n/a'})" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_is_auto_pay |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_is_auto_pay |
|||
msgid "" |
|||
"Check this to enable automatic payment for invoices that are created for " |
|||
"this contract." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_invoice_mail_template_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_invoice_mail_template_id |
|||
msgid "" |
|||
"During the automatic payment process, an invoice will be created and " |
|||
"validated. If this template is selected, it will automatically be sent to " |
|||
"the customer during this process using the defined template." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_retry_mail_template_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_retry_mail_template_id |
|||
msgid "" |
|||
"If automatic payment fails for some reason, but will be re-attempted later, " |
|||
"this message will be sent to the billed partner." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id |
|||
msgid "" |
|||
"If automatic payment fails for some reason, this message will be sent to the" |
|||
" billed partner." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_invoice_mail_template_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_invoice_mail_template_id |
|||
msgid "Invoice Message" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: code:addons/contract_payment_auto/models/account_analytic_account.py:173 |
|||
#, python-format |
|||
msgid "Invoice sent" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:mail.template,report_name:contract_payment_auto.mail_template_auto_pay_fail |
|||
#: model:mail.template,report_name:contract_payment_auto.mail_template_auto_pay_retry |
|||
msgid "" |
|||
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " |
|||
"and 'draft' or ''}" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id |
|||
msgid "Payment Failed Message" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_pay_retry_mail_template_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_pay_retry_mail_template_id |
|||
msgid "Payment Retry Message" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_payment_token_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_res_partner_payment_token_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_res_users_payment_token_id |
|||
msgid "Payment Token" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id |
|||
msgid "" |
|||
"This is the payment token that will be used to automatically reconcile debts" |
|||
" against this account. If none is set, the bill to partner's default token " |
|||
"will be used." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id |
|||
msgid "" |
|||
"This is the payment token that will be used to automatically reconcile debts" |
|||
" for this partner, if there is not one already set on the analytic account." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_account_analytic_contract |
|||
msgid "account.analytic.contract" |
|||
msgstr "" |
@ -0,0 +1,212 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * contract_payment_auto |
|||
# |
|||
# Translators: |
|||
# OCA Transbot <transbot@odoo-community.org>, 2017 |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: Odoo Server 10.0\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2017-11-30 01:41+0000\n" |
|||
"PO-Revision-Date: 2017-11-30 01:41+0000\n" |
|||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n" |
|||
"Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: ro\n" |
|||
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_fail |
|||
#: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_retry |
|||
msgid "" |
|||
"\n" |
|||
"\n" |
|||
"<p>\n" |
|||
" Hello ${object.partner_id.name}\n" |
|||
" % set access_action = object.get_access_action()\n" |
|||
" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n" |
|||
" % if object.partner_id.parent_id:\n" |
|||
" (<i>${object.partner_id.parent_id.name}</i>)\n" |
|||
" % endif\n" |
|||
" ,\n" |
|||
"</p>\n" |
|||
"\n" |
|||
"<p>\n" |
|||
" The automatic payment for your invoice\n" |
|||
" <a href=\"${access_url}\">\n" |
|||
" <strong>\n" |
|||
" ${object.number}\n" |
|||
" </strong>\n" |
|||
" % if object.origin:\n" |
|||
" (with reference: ${object.origin} )\n" |
|||
" % endif\n" |
|||
" </a>\n" |
|||
" failed.\n" |
|||
"</p>\n" |
|||
"\n" |
|||
"<p>\n" |
|||
" Please verify that your payment information is correct, and that funds are\n" |
|||
" available in the account.\n" |
|||
"</p>\n" |
|||
"\n" |
|||
"\n" |
|||
" " |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_auto_pay_retry_hours |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_auto_pay_retry_hours |
|||
msgid "Amount of hours that should lapse until a failed automatic is retried." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_auto_pay_retries |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_auto_pay_retries |
|||
msgid "" |
|||
"Amount times to retry failed/declined automatic payment before giving up." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_account_analytic_account |
|||
msgid "Analytic Account" |
|||
msgstr "Cont analitic" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_is_auto_pay |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_is_auto_pay |
|||
msgid "Auto Pay?" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_invoice_auto_pay_attempts |
|||
msgid "Auto pay attempts" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_invoice_auto_pay_failed |
|||
msgid "Auto pay failed" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_auto_pay_retries |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_auto_pay_retries |
|||
msgid "Auto pay retries" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_auto_pay_retry_hours |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_auto_pay_retry_hours |
|||
msgid "Auto pay retry hours" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:mail.template,subject:contract_payment_auto.mail_template_auto_pay_fail |
|||
#: model:mail.template,subject:contract_payment_auto.mail_template_auto_pay_retry |
|||
msgid "Automatic Payment Failure (Ref ${object.number or 'n/a'})" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_is_auto_pay |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_is_auto_pay |
|||
msgid "" |
|||
"Check this to enable automatic payment for invoices that are created for " |
|||
"this contract." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_invoice_mail_template_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_invoice_mail_template_id |
|||
msgid "" |
|||
"During the automatic payment process, an invoice will be created and " |
|||
"validated. If this template is selected, it will automatically be sent to " |
|||
"the customer during this process using the defined template." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_retry_mail_template_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_retry_mail_template_id |
|||
msgid "" |
|||
"If automatic payment fails for some reason, but will be re-attempted later, " |
|||
"this message will be sent to the billed partner." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id |
|||
msgid "" |
|||
"If automatic payment fails for some reason, this message will be sent to the" |
|||
" billed partner." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_invoice_mail_template_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_invoice_mail_template_id |
|||
msgid "Invoice Message" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: code:addons/contract_payment_auto/models/account_analytic_account.py:173 |
|||
#, python-format |
|||
msgid "Invoice sent" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:mail.template,report_name:contract_payment_auto.mail_template_auto_pay_fail |
|||
#: model:mail.template,report_name:contract_payment_auto.mail_template_auto_pay_retry |
|||
msgid "" |
|||
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " |
|||
"and 'draft' or ''}" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id |
|||
msgid "Payment Failed Message" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_pay_retry_mail_template_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_pay_retry_mail_template_id |
|||
msgid "Payment Retry Message" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_payment_token_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_res_partner_payment_token_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_res_users_payment_token_id |
|||
msgid "Payment Token" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id |
|||
msgid "" |
|||
"This is the payment token that will be used to automatically reconcile debts" |
|||
" against this account. If none is set, the bill to partner's default token " |
|||
"will be used." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id |
|||
msgid "" |
|||
"This is the payment token that will be used to automatically reconcile debts" |
|||
" for this partner, if there is not one already set on the analytic account." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_account_analytic_contract |
|||
msgid "account.analytic.contract" |
|||
msgstr "" |
@ -0,0 +1,212 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * contract_payment_auto |
|||
# |
|||
# Translators: |
|||
# Мед Ведь <p060t@list.ru>, 2017 |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: Odoo Server 10.0\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2017-11-30 01:41+0000\n" |
|||
"PO-Revision-Date: 2017-11-30 01:41+0000\n" |
|||
"Last-Translator: Мед Ведь <p060t@list.ru>, 2017\n" |
|||
"Language-Team: Russian (https://www.transifex.com/oca/teams/23907/ru/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: ru\n" |
|||
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_fail |
|||
#: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_retry |
|||
msgid "" |
|||
"\n" |
|||
"\n" |
|||
"<p>\n" |
|||
" Hello ${object.partner_id.name}\n" |
|||
" % set access_action = object.get_access_action()\n" |
|||
" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n" |
|||
" % if object.partner_id.parent_id:\n" |
|||
" (<i>${object.partner_id.parent_id.name}</i>)\n" |
|||
" % endif\n" |
|||
" ,\n" |
|||
"</p>\n" |
|||
"\n" |
|||
"<p>\n" |
|||
" The automatic payment for your invoice\n" |
|||
" <a href=\"${access_url}\">\n" |
|||
" <strong>\n" |
|||
" ${object.number}\n" |
|||
" </strong>\n" |
|||
" % if object.origin:\n" |
|||
" (with reference: ${object.origin} )\n" |
|||
" % endif\n" |
|||
" </a>\n" |
|||
" failed.\n" |
|||
"</p>\n" |
|||
"\n" |
|||
"<p>\n" |
|||
" Please verify that your payment information is correct, and that funds are\n" |
|||
" available in the account.\n" |
|||
"</p>\n" |
|||
"\n" |
|||
"\n" |
|||
" " |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_auto_pay_retry_hours |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_auto_pay_retry_hours |
|||
msgid "Amount of hours that should lapse until a failed automatic is retried." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_auto_pay_retries |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_auto_pay_retries |
|||
msgid "" |
|||
"Amount times to retry failed/declined automatic payment before giving up." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_account_analytic_account |
|||
msgid "Analytic Account" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_is_auto_pay |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_is_auto_pay |
|||
msgid "Auto Pay?" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_invoice_auto_pay_attempts |
|||
msgid "Auto pay attempts" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_invoice_auto_pay_failed |
|||
msgid "Auto pay failed" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_auto_pay_retries |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_auto_pay_retries |
|||
msgid "Auto pay retries" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_auto_pay_retry_hours |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_auto_pay_retry_hours |
|||
msgid "Auto pay retry hours" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:mail.template,subject:contract_payment_auto.mail_template_auto_pay_fail |
|||
#: model:mail.template,subject:contract_payment_auto.mail_template_auto_pay_retry |
|||
msgid "Automatic Payment Failure (Ref ${object.number or 'n/a'})" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_is_auto_pay |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_is_auto_pay |
|||
msgid "" |
|||
"Check this to enable automatic payment for invoices that are created for " |
|||
"this contract." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_invoice_mail_template_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_invoice_mail_template_id |
|||
msgid "" |
|||
"During the automatic payment process, an invoice will be created and " |
|||
"validated. If this template is selected, it will automatically be sent to " |
|||
"the customer during this process using the defined template." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_retry_mail_template_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_retry_mail_template_id |
|||
msgid "" |
|||
"If automatic payment fails for some reason, but will be re-attempted later, " |
|||
"this message will be sent to the billed partner." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id |
|||
msgid "" |
|||
"If automatic payment fails for some reason, this message will be sent to the" |
|||
" billed partner." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "Счёт-фактура" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_invoice_mail_template_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_invoice_mail_template_id |
|||
msgid "Invoice Message" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: code:addons/contract_payment_auto/models/account_analytic_account.py:173 |
|||
#, python-format |
|||
msgid "Invoice sent" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:mail.template,report_name:contract_payment_auto.mail_template_auto_pay_fail |
|||
#: model:mail.template,report_name:contract_payment_auto.mail_template_auto_pay_retry |
|||
msgid "" |
|||
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " |
|||
"and 'draft' or ''}" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id |
|||
msgid "Payment Failed Message" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_pay_retry_mail_template_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_pay_retry_mail_template_id |
|||
msgid "Payment Retry Message" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_payment_token_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_res_partner_payment_token_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_res_users_payment_token_id |
|||
msgid "Payment Token" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id |
|||
msgid "" |
|||
"This is the payment token that will be used to automatically reconcile debts" |
|||
" against this account. If none is set, the bill to partner's default token " |
|||
"will be used." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id |
|||
msgid "" |
|||
"This is the payment token that will be used to automatically reconcile debts" |
|||
" for this partner, if there is not one already set on the analytic account." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_account_analytic_contract |
|||
msgid "account.analytic.contract" |
|||
msgstr "" |
@ -0,0 +1,212 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * contract_payment_auto |
|||
# |
|||
# Translators: |
|||
# OCA Transbot <transbot@odoo-community.org>, 2017 |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: Odoo Server 10.0\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2017-11-30 01:41+0000\n" |
|||
"PO-Revision-Date: 2017-11-30 01:41+0000\n" |
|||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n" |
|||
"Language-Team: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/sk_SK/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: sk_SK\n" |
|||
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_fail |
|||
#: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_retry |
|||
msgid "" |
|||
"\n" |
|||
"\n" |
|||
"<p>\n" |
|||
" Hello ${object.partner_id.name}\n" |
|||
" % set access_action = object.get_access_action()\n" |
|||
" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n" |
|||
" % if object.partner_id.parent_id:\n" |
|||
" (<i>${object.partner_id.parent_id.name}</i>)\n" |
|||
" % endif\n" |
|||
" ,\n" |
|||
"</p>\n" |
|||
"\n" |
|||
"<p>\n" |
|||
" The automatic payment for your invoice\n" |
|||
" <a href=\"${access_url}\">\n" |
|||
" <strong>\n" |
|||
" ${object.number}\n" |
|||
" </strong>\n" |
|||
" % if object.origin:\n" |
|||
" (with reference: ${object.origin} )\n" |
|||
" % endif\n" |
|||
" </a>\n" |
|||
" failed.\n" |
|||
"</p>\n" |
|||
"\n" |
|||
"<p>\n" |
|||
" Please verify that your payment information is correct, and that funds are\n" |
|||
" available in the account.\n" |
|||
"</p>\n" |
|||
"\n" |
|||
"\n" |
|||
" " |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_auto_pay_retry_hours |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_auto_pay_retry_hours |
|||
msgid "Amount of hours that should lapse until a failed automatic is retried." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_auto_pay_retries |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_auto_pay_retries |
|||
msgid "" |
|||
"Amount times to retry failed/declined automatic payment before giving up." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_account_analytic_account |
|||
msgid "Analytic Account" |
|||
msgstr "Analytický účet" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_is_auto_pay |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_is_auto_pay |
|||
msgid "Auto Pay?" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_invoice_auto_pay_attempts |
|||
msgid "Auto pay attempts" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_invoice_auto_pay_failed |
|||
msgid "Auto pay failed" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_auto_pay_retries |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_auto_pay_retries |
|||
msgid "Auto pay retries" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_auto_pay_retry_hours |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_auto_pay_retry_hours |
|||
msgid "Auto pay retry hours" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:mail.template,subject:contract_payment_auto.mail_template_auto_pay_fail |
|||
#: model:mail.template,subject:contract_payment_auto.mail_template_auto_pay_retry |
|||
msgid "Automatic Payment Failure (Ref ${object.number or 'n/a'})" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_is_auto_pay |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_is_auto_pay |
|||
msgid "" |
|||
"Check this to enable automatic payment for invoices that are created for " |
|||
"this contract." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_invoice_mail_template_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_invoice_mail_template_id |
|||
msgid "" |
|||
"During the automatic payment process, an invoice will be created and " |
|||
"validated. If this template is selected, it will automatically be sent to " |
|||
"the customer during this process using the defined template." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_retry_mail_template_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_retry_mail_template_id |
|||
msgid "" |
|||
"If automatic payment fails for some reason, but will be re-attempted later, " |
|||
"this message will be sent to the billed partner." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id |
|||
msgid "" |
|||
"If automatic payment fails for some reason, this message will be sent to the" |
|||
" billed partner." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_invoice_mail_template_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_invoice_mail_template_id |
|||
msgid "Invoice Message" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: code:addons/contract_payment_auto/models/account_analytic_account.py:173 |
|||
#, python-format |
|||
msgid "Invoice sent" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:mail.template,report_name:contract_payment_auto.mail_template_auto_pay_fail |
|||
#: model:mail.template,report_name:contract_payment_auto.mail_template_auto_pay_retry |
|||
msgid "" |
|||
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " |
|||
"and 'draft' or ''}" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id |
|||
msgid "Payment Failed Message" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_pay_retry_mail_template_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_pay_retry_mail_template_id |
|||
msgid "Payment Retry Message" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_payment_token_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_res_partner_payment_token_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_res_users_payment_token_id |
|||
msgid "Payment Token" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id |
|||
msgid "" |
|||
"This is the payment token that will be used to automatically reconcile debts" |
|||
" against this account. If none is set, the bill to partner's default token " |
|||
"will be used." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id |
|||
msgid "" |
|||
"This is the payment token that will be used to automatically reconcile debts" |
|||
" for this partner, if there is not one already set on the analytic account." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_account_analytic_contract |
|||
msgid "account.analytic.contract" |
|||
msgstr "" |
@ -0,0 +1,212 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * contract_payment_auto |
|||
# |
|||
# Translators: |
|||
# OCA Transbot <transbot@odoo-community.org>, 2017 |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: Odoo Server 10.0\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2017-11-30 01:41+0000\n" |
|||
"PO-Revision-Date: 2017-11-30 01:41+0000\n" |
|||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n" |
|||
"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: sl\n" |
|||
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_fail |
|||
#: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_retry |
|||
msgid "" |
|||
"\n" |
|||
"\n" |
|||
"<p>\n" |
|||
" Hello ${object.partner_id.name}\n" |
|||
" % set access_action = object.get_access_action()\n" |
|||
" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n" |
|||
" % if object.partner_id.parent_id:\n" |
|||
" (<i>${object.partner_id.parent_id.name}</i>)\n" |
|||
" % endif\n" |
|||
" ,\n" |
|||
"</p>\n" |
|||
"\n" |
|||
"<p>\n" |
|||
" The automatic payment for your invoice\n" |
|||
" <a href=\"${access_url}\">\n" |
|||
" <strong>\n" |
|||
" ${object.number}\n" |
|||
" </strong>\n" |
|||
" % if object.origin:\n" |
|||
" (with reference: ${object.origin} )\n" |
|||
" % endif\n" |
|||
" </a>\n" |
|||
" failed.\n" |
|||
"</p>\n" |
|||
"\n" |
|||
"<p>\n" |
|||
" Please verify that your payment information is correct, and that funds are\n" |
|||
" available in the account.\n" |
|||
"</p>\n" |
|||
"\n" |
|||
"\n" |
|||
" " |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_auto_pay_retry_hours |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_auto_pay_retry_hours |
|||
msgid "Amount of hours that should lapse until a failed automatic is retried." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_auto_pay_retries |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_auto_pay_retries |
|||
msgid "" |
|||
"Amount times to retry failed/declined automatic payment before giving up." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_account_analytic_account |
|||
msgid "Analytic Account" |
|||
msgstr "Analitični konto" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_is_auto_pay |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_is_auto_pay |
|||
msgid "Auto Pay?" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_invoice_auto_pay_attempts |
|||
msgid "Auto pay attempts" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_invoice_auto_pay_failed |
|||
msgid "Auto pay failed" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_auto_pay_retries |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_auto_pay_retries |
|||
msgid "Auto pay retries" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_auto_pay_retry_hours |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_auto_pay_retry_hours |
|||
msgid "Auto pay retry hours" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:mail.template,subject:contract_payment_auto.mail_template_auto_pay_fail |
|||
#: model:mail.template,subject:contract_payment_auto.mail_template_auto_pay_retry |
|||
msgid "Automatic Payment Failure (Ref ${object.number or 'n/a'})" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_is_auto_pay |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_is_auto_pay |
|||
msgid "" |
|||
"Check this to enable automatic payment for invoices that are created for " |
|||
"this contract." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_invoice_mail_template_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_invoice_mail_template_id |
|||
msgid "" |
|||
"During the automatic payment process, an invoice will be created and " |
|||
"validated. If this template is selected, it will automatically be sent to " |
|||
"the customer during this process using the defined template." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_retry_mail_template_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_retry_mail_template_id |
|||
msgid "" |
|||
"If automatic payment fails for some reason, but will be re-attempted later, " |
|||
"this message will be sent to the billed partner." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id |
|||
msgid "" |
|||
"If automatic payment fails for some reason, this message will be sent to the" |
|||
" billed partner." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_invoice_mail_template_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_invoice_mail_template_id |
|||
msgid "Invoice Message" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: code:addons/contract_payment_auto/models/account_analytic_account.py:173 |
|||
#, python-format |
|||
msgid "Invoice sent" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:mail.template,report_name:contract_payment_auto.mail_template_auto_pay_fail |
|||
#: model:mail.template,report_name:contract_payment_auto.mail_template_auto_pay_retry |
|||
msgid "" |
|||
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " |
|||
"and 'draft' or ''}" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id |
|||
msgid "Payment Failed Message" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_pay_retry_mail_template_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_pay_retry_mail_template_id |
|||
msgid "Payment Retry Message" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_payment_token_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_res_partner_payment_token_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_res_users_payment_token_id |
|||
msgid "Payment Token" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id |
|||
msgid "" |
|||
"This is the payment token that will be used to automatically reconcile debts" |
|||
" against this account. If none is set, the bill to partner's default token " |
|||
"will be used." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id |
|||
msgid "" |
|||
"This is the payment token that will be used to automatically reconcile debts" |
|||
" for this partner, if there is not one already set on the analytic account." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_account_analytic_contract |
|||
msgid "account.analytic.contract" |
|||
msgstr "" |
@ -0,0 +1,212 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * contract_payment_auto |
|||
# |
|||
# Translators: |
|||
# Ediz Duman <neps1192@gmail.com>, 2017 |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: Odoo Server 10.0\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2017-11-30 01:41+0000\n" |
|||
"PO-Revision-Date: 2017-11-30 01:41+0000\n" |
|||
"Last-Translator: Ediz Duman <neps1192@gmail.com>, 2017\n" |
|||
"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: tr\n" |
|||
"Plural-Forms: nplurals=2; plural=(n > 1);\n" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_fail |
|||
#: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_retry |
|||
msgid "" |
|||
"\n" |
|||
"\n" |
|||
"<p>\n" |
|||
" Hello ${object.partner_id.name}\n" |
|||
" % set access_action = object.get_access_action()\n" |
|||
" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n" |
|||
" % if object.partner_id.parent_id:\n" |
|||
" (<i>${object.partner_id.parent_id.name}</i>)\n" |
|||
" % endif\n" |
|||
" ,\n" |
|||
"</p>\n" |
|||
"\n" |
|||
"<p>\n" |
|||
" The automatic payment for your invoice\n" |
|||
" <a href=\"${access_url}\">\n" |
|||
" <strong>\n" |
|||
" ${object.number}\n" |
|||
" </strong>\n" |
|||
" % if object.origin:\n" |
|||
" (with reference: ${object.origin} )\n" |
|||
" % endif\n" |
|||
" </a>\n" |
|||
" failed.\n" |
|||
"</p>\n" |
|||
"\n" |
|||
"<p>\n" |
|||
" Please verify that your payment information is correct, and that funds are\n" |
|||
" available in the account.\n" |
|||
"</p>\n" |
|||
"\n" |
|||
"\n" |
|||
" " |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_auto_pay_retry_hours |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_auto_pay_retry_hours |
|||
msgid "Amount of hours that should lapse until a failed automatic is retried." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_auto_pay_retries |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_auto_pay_retries |
|||
msgid "" |
|||
"Amount times to retry failed/declined automatic payment before giving up." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_account_analytic_account |
|||
msgid "Analytic Account" |
|||
msgstr "Analitik Hesap" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_is_auto_pay |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_is_auto_pay |
|||
msgid "Auto Pay?" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_invoice_auto_pay_attempts |
|||
msgid "Auto pay attempts" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_invoice_auto_pay_failed |
|||
msgid "Auto pay failed" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_auto_pay_retries |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_auto_pay_retries |
|||
msgid "Auto pay retries" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_auto_pay_retry_hours |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_auto_pay_retry_hours |
|||
msgid "Auto pay retry hours" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:mail.template,subject:contract_payment_auto.mail_template_auto_pay_fail |
|||
#: model:mail.template,subject:contract_payment_auto.mail_template_auto_pay_retry |
|||
msgid "Automatic Payment Failure (Ref ${object.number or 'n/a'})" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_is_auto_pay |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_is_auto_pay |
|||
msgid "" |
|||
"Check this to enable automatic payment for invoices that are created for " |
|||
"this contract." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_invoice_mail_template_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_invoice_mail_template_id |
|||
msgid "" |
|||
"During the automatic payment process, an invoice will be created and " |
|||
"validated. If this template is selected, it will automatically be sent to " |
|||
"the customer during this process using the defined template." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_retry_mail_template_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_retry_mail_template_id |
|||
msgid "" |
|||
"If automatic payment fails for some reason, but will be re-attempted later, " |
|||
"this message will be sent to the billed partner." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id |
|||
msgid "" |
|||
"If automatic payment fails for some reason, this message will be sent to the" |
|||
" billed partner." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "Fatura" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_invoice_mail_template_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_invoice_mail_template_id |
|||
msgid "Invoice Message" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: code:addons/contract_payment_auto/models/account_analytic_account.py:173 |
|||
#, python-format |
|||
msgid "Invoice sent" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:mail.template,report_name:contract_payment_auto.mail_template_auto_pay_fail |
|||
#: model:mail.template,report_name:contract_payment_auto.mail_template_auto_pay_retry |
|||
msgid "" |
|||
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " |
|||
"and 'draft' or ''}" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id |
|||
msgid "Payment Failed Message" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_pay_retry_mail_template_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_pay_retry_mail_template_id |
|||
msgid "Payment Retry Message" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_payment_token_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_res_partner_payment_token_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_res_users_payment_token_id |
|||
msgid "Payment Token" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id |
|||
msgid "" |
|||
"This is the payment token that will be used to automatically reconcile debts" |
|||
" against this account. If none is set, the bill to partner's default token " |
|||
"will be used." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id |
|||
msgid "" |
|||
"This is the payment token that will be used to automatically reconcile debts" |
|||
" for this partner, if there is not one already set on the analytic account." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_account_analytic_contract |
|||
msgid "account.analytic.contract" |
|||
msgstr "" |
@ -0,0 +1,212 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * contract_payment_auto |
|||
# |
|||
# Translators: |
|||
# Ediz Duman <neps1192@gmail.com>, 2017 |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: Odoo Server 10.0\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2017-11-30 01:41+0000\n" |
|||
"PO-Revision-Date: 2017-11-30 01:41+0000\n" |
|||
"Last-Translator: Ediz Duman <neps1192@gmail.com>, 2017\n" |
|||
"Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/tr_TR/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: tr_TR\n" |
|||
"Plural-Forms: nplurals=1; plural=0;\n" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_fail |
|||
#: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_retry |
|||
msgid "" |
|||
"\n" |
|||
"\n" |
|||
"<p>\n" |
|||
" Hello ${object.partner_id.name}\n" |
|||
" % set access_action = object.get_access_action()\n" |
|||
" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n" |
|||
" % if object.partner_id.parent_id:\n" |
|||
" (<i>${object.partner_id.parent_id.name}</i>)\n" |
|||
" % endif\n" |
|||
" ,\n" |
|||
"</p>\n" |
|||
"\n" |
|||
"<p>\n" |
|||
" The automatic payment for your invoice\n" |
|||
" <a href=\"${access_url}\">\n" |
|||
" <strong>\n" |
|||
" ${object.number}\n" |
|||
" </strong>\n" |
|||
" % if object.origin:\n" |
|||
" (with reference: ${object.origin} )\n" |
|||
" % endif\n" |
|||
" </a>\n" |
|||
" failed.\n" |
|||
"</p>\n" |
|||
"\n" |
|||
"<p>\n" |
|||
" Please verify that your payment information is correct, and that funds are\n" |
|||
" available in the account.\n" |
|||
"</p>\n" |
|||
"\n" |
|||
"\n" |
|||
" " |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_auto_pay_retry_hours |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_auto_pay_retry_hours |
|||
msgid "Amount of hours that should lapse until a failed automatic is retried." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_auto_pay_retries |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_auto_pay_retries |
|||
msgid "" |
|||
"Amount times to retry failed/declined automatic payment before giving up." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_account_analytic_account |
|||
msgid "Analytic Account" |
|||
msgstr "Analitik Hesap" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_is_auto_pay |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_is_auto_pay |
|||
msgid "Auto Pay?" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_invoice_auto_pay_attempts |
|||
msgid "Auto pay attempts" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_invoice_auto_pay_failed |
|||
msgid "Auto pay failed" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_auto_pay_retries |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_auto_pay_retries |
|||
msgid "Auto pay retries" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_auto_pay_retry_hours |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_auto_pay_retry_hours |
|||
msgid "Auto pay retry hours" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:mail.template,subject:contract_payment_auto.mail_template_auto_pay_fail |
|||
#: model:mail.template,subject:contract_payment_auto.mail_template_auto_pay_retry |
|||
msgid "Automatic Payment Failure (Ref ${object.number or 'n/a'})" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_is_auto_pay |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_is_auto_pay |
|||
msgid "" |
|||
"Check this to enable automatic payment for invoices that are created for " |
|||
"this contract." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_invoice_mail_template_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_invoice_mail_template_id |
|||
msgid "" |
|||
"During the automatic payment process, an invoice will be created and " |
|||
"validated. If this template is selected, it will automatically be sent to " |
|||
"the customer during this process using the defined template." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_retry_mail_template_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_retry_mail_template_id |
|||
msgid "" |
|||
"If automatic payment fails for some reason, but will be re-attempted later, " |
|||
"this message will be sent to the billed partner." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id |
|||
msgid "" |
|||
"If automatic payment fails for some reason, this message will be sent to the" |
|||
" billed partner." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "Fatura" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_invoice_mail_template_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_invoice_mail_template_id |
|||
msgid "Invoice Message" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: code:addons/contract_payment_auto/models/account_analytic_account.py:173 |
|||
#, python-format |
|||
msgid "Invoice sent" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:mail.template,report_name:contract_payment_auto.mail_template_auto_pay_fail |
|||
#: model:mail.template,report_name:contract_payment_auto.mail_template_auto_pay_retry |
|||
msgid "" |
|||
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " |
|||
"and 'draft' or ''}" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id |
|||
msgid "Payment Failed Message" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_pay_retry_mail_template_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_pay_retry_mail_template_id |
|||
msgid "Payment Retry Message" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_payment_token_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_res_partner_payment_token_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_res_users_payment_token_id |
|||
msgid "Payment Token" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id |
|||
msgid "" |
|||
"This is the payment token that will be used to automatically reconcile debts" |
|||
" against this account. If none is set, the bill to partner's default token " |
|||
"will be used." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id |
|||
msgid "" |
|||
"This is the payment token that will be used to automatically reconcile debts" |
|||
" for this partner, if there is not one already set on the analytic account." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_account_analytic_contract |
|||
msgid "account.analytic.contract" |
|||
msgstr "" |
@ -0,0 +1,212 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * contract_payment_auto |
|||
# |
|||
# Translators: |
|||
# OCA Transbot <transbot@odoo-community.org>, 2017 |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: Odoo Server 10.0\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2017-11-30 01:41+0000\n" |
|||
"PO-Revision-Date: 2017-11-30 01:41+0000\n" |
|||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n" |
|||
"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/zh_CN/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: zh_CN\n" |
|||
"Plural-Forms: nplurals=1; plural=0;\n" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_fail |
|||
#: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_retry |
|||
msgid "" |
|||
"\n" |
|||
"\n" |
|||
"<p>\n" |
|||
" Hello ${object.partner_id.name}\n" |
|||
" % set access_action = object.get_access_action()\n" |
|||
" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n" |
|||
" % if object.partner_id.parent_id:\n" |
|||
" (<i>${object.partner_id.parent_id.name}</i>)\n" |
|||
" % endif\n" |
|||
" ,\n" |
|||
"</p>\n" |
|||
"\n" |
|||
"<p>\n" |
|||
" The automatic payment for your invoice\n" |
|||
" <a href=\"${access_url}\">\n" |
|||
" <strong>\n" |
|||
" ${object.number}\n" |
|||
" </strong>\n" |
|||
" % if object.origin:\n" |
|||
" (with reference: ${object.origin} )\n" |
|||
" % endif\n" |
|||
" </a>\n" |
|||
" failed.\n" |
|||
"</p>\n" |
|||
"\n" |
|||
"<p>\n" |
|||
" Please verify that your payment information is correct, and that funds are\n" |
|||
" available in the account.\n" |
|||
"</p>\n" |
|||
"\n" |
|||
"\n" |
|||
" " |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_auto_pay_retry_hours |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_auto_pay_retry_hours |
|||
msgid "Amount of hours that should lapse until a failed automatic is retried." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_auto_pay_retries |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_auto_pay_retries |
|||
msgid "" |
|||
"Amount times to retry failed/declined automatic payment before giving up." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_account_analytic_account |
|||
msgid "Analytic Account" |
|||
msgstr "核算科目" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_is_auto_pay |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_is_auto_pay |
|||
msgid "Auto Pay?" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_invoice_auto_pay_attempts |
|||
msgid "Auto pay attempts" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_invoice_auto_pay_failed |
|||
msgid "Auto pay failed" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_auto_pay_retries |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_auto_pay_retries |
|||
msgid "Auto pay retries" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_auto_pay_retry_hours |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_auto_pay_retry_hours |
|||
msgid "Auto pay retry hours" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:mail.template,subject:contract_payment_auto.mail_template_auto_pay_fail |
|||
#: model:mail.template,subject:contract_payment_auto.mail_template_auto_pay_retry |
|||
msgid "Automatic Payment Failure (Ref ${object.number or 'n/a'})" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_is_auto_pay |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_is_auto_pay |
|||
msgid "" |
|||
"Check this to enable automatic payment for invoices that are created for " |
|||
"this contract." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_invoice_mail_template_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_invoice_mail_template_id |
|||
msgid "" |
|||
"During the automatic payment process, an invoice will be created and " |
|||
"validated. If this template is selected, it will automatically be sent to " |
|||
"the customer during this process using the defined template." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_retry_mail_template_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_retry_mail_template_id |
|||
msgid "" |
|||
"If automatic payment fails for some reason, but will be re-attempted later, " |
|||
"this message will be sent to the billed partner." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id |
|||
msgid "" |
|||
"If automatic payment fails for some reason, this message will be sent to the" |
|||
" billed partner." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_invoice_mail_template_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_invoice_mail_template_id |
|||
msgid "Invoice Message" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: code:addons/contract_payment_auto/models/account_analytic_account.py:173 |
|||
#, python-format |
|||
msgid "Invoice sent" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:mail.template,report_name:contract_payment_auto.mail_template_auto_pay_fail |
|||
#: model:mail.template,report_name:contract_payment_auto.mail_template_auto_pay_retry |
|||
msgid "" |
|||
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " |
|||
"and 'draft' or ''}" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id |
|||
msgid "Payment Failed Message" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_pay_retry_mail_template_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_pay_retry_mail_template_id |
|||
msgid "Payment Retry Message" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_payment_token_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_res_partner_payment_token_id |
|||
#: model:ir.model.fields,field_description:contract_payment_auto.field_res_users_payment_token_id |
|||
msgid "Payment Token" |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id |
|||
msgid "" |
|||
"This is the payment token that will be used to automatically reconcile debts" |
|||
" against this account. If none is set, the bill to partner's default token " |
|||
"will be used." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id |
|||
#: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id |
|||
msgid "" |
|||
"This is the payment token that will be used to automatically reconcile debts" |
|||
" for this partner, if there is not one already set on the analytic account." |
|||
msgstr "" |
|||
|
|||
#. module: contract_payment_auto |
|||
#: model:ir.model,name:contract_payment_auto.model_account_analytic_contract |
|||
msgid "account.analytic.contract" |
|||
msgstr "" |
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