oca-travis
7 years ago
26 changed files with 573 additions and 290 deletions
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25contract_payment_auto/i18n/ca.po
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190contract_payment_auto/i18n/contract_payment_auto.pot
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25contract_payment_auto/i18n/de.po
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28contract_payment_auto/i18n/el_GR.po
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23contract_payment_auto/i18n/es.po
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28contract_payment_auto/i18n/es_MX.po
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25contract_payment_auto/i18n/fi.po
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25contract_payment_auto/i18n/fr.po
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25contract_payment_auto/i18n/gl.po
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28contract_payment_auto/i18n/hi_IN.po
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28contract_payment_auto/i18n/hr.po
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31contract_payment_auto/i18n/hr_HR.po
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25contract_payment_auto/i18n/hu.po
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25contract_payment_auto/i18n/it.po
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25contract_payment_auto/i18n/nl.po
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28contract_payment_auto/i18n/nl_NL.po
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25contract_payment_auto/i18n/pt.po
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28contract_payment_auto/i18n/pt_BR.po
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28contract_payment_auto/i18n/pt_PT.po
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28contract_payment_auto/i18n/ro.po
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33contract_payment_auto/i18n/ru.po
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28contract_payment_auto/i18n/sk_SK.po
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28contract_payment_auto/i18n/sl.po
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25contract_payment_auto/i18n/tr.po
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28contract_payment_auto/i18n/tr_TR.po
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28contract_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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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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"Last-Translator: <>\n" |
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"Language-Team: \n" |
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"MIME-Version: 1.0\n" |
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"Content-Type: text/plain; charset=UTF-8\n" |
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"Content-Transfer-Encoding: \n" |
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"Plural-Forms: \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 "\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 "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 "" |
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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 "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 "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." |
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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 "If automatic payment fails for some reason, but will be re-attempted later, 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 "If automatic payment fails for some reason, 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,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:172 |
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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 "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' 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 "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." |
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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 "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." |
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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 "" |
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