From bc008146cecd283cd9ce7fb282b831ae18a15dc6 Mon Sep 17 00:00:00 2001 From: oca-travis Date: Sat, 21 Jul 2018 21:55:11 +0000 Subject: [PATCH] [UPD] Update contract_payment_auto.pot --- contract_payment_auto/i18n/ca.po | 25 ++- .../i18n/contract_payment_auto.pot | 190 ++++++++++++++++++ contract_payment_auto/i18n/de.po | 25 ++- contract_payment_auto/i18n/el_GR.po | 28 +-- contract_payment_auto/i18n/es.po | 23 ++- contract_payment_auto/i18n/es_MX.po | 28 +-- contract_payment_auto/i18n/fi.po | 25 ++- contract_payment_auto/i18n/fr.po | 25 ++- contract_payment_auto/i18n/gl.po | 25 ++- contract_payment_auto/i18n/hi_IN.po | 28 +-- contract_payment_auto/i18n/hr.po | 28 +-- contract_payment_auto/i18n/hr_HR.po | 31 +-- contract_payment_auto/i18n/hu.po | 25 ++- contract_payment_auto/i18n/it.po | 25 ++- contract_payment_auto/i18n/nl.po | 25 ++- contract_payment_auto/i18n/nl_NL.po | 28 +-- contract_payment_auto/i18n/pt.po | 25 ++- contract_payment_auto/i18n/pt_BR.po | 28 +-- contract_payment_auto/i18n/pt_PT.po | 28 +-- contract_payment_auto/i18n/ro.po | 28 +-- contract_payment_auto/i18n/ru.po | 33 +-- contract_payment_auto/i18n/sk_SK.po | 28 +-- contract_payment_auto/i18n/sl.po | 28 +-- contract_payment_auto/i18n/tr.po | 25 ++- contract_payment_auto/i18n/tr_TR.po | 28 +-- contract_payment_auto/i18n/zh_CN.po | 28 +-- 26 files changed, 573 insertions(+), 290 deletions(-) create mode 100644 contract_payment_auto/i18n/contract_payment_auto.pot diff --git a/contract_payment_auto/i18n/ca.po b/contract_payment_auto/i18n/ca.po index 25317e7c..2ad3b87c 100644 --- a/contract_payment_auto/i18n/ca.po +++ b/contract_payment_auto/i18n/ca.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * contract_payment_auto -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-11-30 01:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" +"Language: ca\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ca\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: contract_payment_auto @@ -27,7 +27,9 @@ msgid "" "

\n" " Hello ${object.partner_id.name}\n" " % set access_action = object.get_access_action()\n" -" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n" +" % set access_url = access_action['type'] == 'ir.actions.act_url' and " +"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object." +"id)\n" " % if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" " % endif\n" @@ -48,7 +50,8 @@ msgid "" "

\n" "\n" "

\n" -" Please verify that your payment information is correct, and that funds are\n" +" Please verify that your payment information is correct, and that funds " +"are\n" " available in the account.\n" "

\n" "\n" @@ -137,8 +140,8 @@ msgstr "" #: 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." +"If automatic payment fails for some reason, this message will be sent to the " +"billed partner." msgstr "" #. module: contract_payment_auto @@ -153,7 +156,7 @@ msgid "Invoice Message" msgstr "" #. module: contract_payment_auto -#: code:addons/contract_payment_auto/models/account_analytic_account.py:173 +#: code:addons/contract_payment_auto/models/account_analytic_account.py:172 #, python-format msgid "Invoice sent" msgstr "" @@ -193,8 +196,8 @@ 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 " +"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 "" @@ -202,8 +205,8 @@ msgstr "" #: 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." +"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 diff --git a/contract_payment_auto/i18n/contract_payment_auto.pot b/contract_payment_auto/i18n/contract_payment_auto.pot new file mode 100644 index 00000000..830d37e1 --- /dev/null +++ b/contract_payment_auto/i18n/contract_payment_auto.pot @@ -0,0 +1,190 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * contract_payment_auto +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \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" +"

\n" +" Hello ${object.partner_id.name}\n" +" % set access_action = object.get_access_action()\n" +" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n" +" % if object.partner_id.parent_id:\n" +" (${object.partner_id.parent_id.name})\n" +" % endif\n" +" ,\n" +"

\n" +"\n" +"

\n" +" The automatic payment for your invoice\n" +" \n" +" \n" +" ${object.number}\n" +" \n" +" % if object.origin:\n" +" (with reference: ${object.origin} )\n" +" % endif\n" +" \n" +" failed.\n" +"

\n" +"\n" +"

\n" +" Please verify that your payment information is correct, and that funds are\n" +" available in the account.\n" +"

\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 "" + +#. 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:172 +#, 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 "" + diff --git a/contract_payment_auto/i18n/de.po b/contract_payment_auto/i18n/de.po index 76f93cfe..fd9d18c5 100644 --- a/contract_payment_auto/i18n/de.po +++ b/contract_payment_auto/i18n/de.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * contract_payment_auto -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-11-30 01:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" +"Language: de\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: de\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: contract_payment_auto @@ -27,7 +27,9 @@ msgid "" "

\n" " Hello ${object.partner_id.name}\n" " % set access_action = object.get_access_action()\n" -" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n" +" % set access_url = access_action['type'] == 'ir.actions.act_url' and " +"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object." +"id)\n" " % if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" " % endif\n" @@ -48,7 +50,8 @@ msgid "" "

\n" "\n" "

\n" -" Please verify that your payment information is correct, and that funds are\n" +" Please verify that your payment information is correct, and that funds " +"are\n" " available in the account.\n" "

\n" "\n" @@ -137,8 +140,8 @@ msgstr "" #: 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." +"If automatic payment fails for some reason, this message will be sent to the " +"billed partner." msgstr "" #. module: contract_payment_auto @@ -153,7 +156,7 @@ msgid "Invoice Message" msgstr "" #. module: contract_payment_auto -#: code:addons/contract_payment_auto/models/account_analytic_account.py:173 +#: code:addons/contract_payment_auto/models/account_analytic_account.py:172 #, python-format msgid "Invoice sent" msgstr "" @@ -193,8 +196,8 @@ 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 " +"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 "" @@ -202,8 +205,8 @@ msgstr "" #: 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." +"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 diff --git a/contract_payment_auto/i18n/el_GR.po b/contract_payment_auto/i18n/el_GR.po index ebe3a8a7..6ab4f227 100644 --- a/contract_payment_auto/i18n/el_GR.po +++ b/contract_payment_auto/i18n/el_GR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * contract_payment_auto -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-11-30 01:41+0000\n" "PO-Revision-Date: 2017-11-30 01:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/el_GR/)\n" +"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/" +"el_GR/)\n" +"Language: 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 @@ -27,7 +28,9 @@ msgid "" "

\n" " Hello ${object.partner_id.name}\n" " % set access_action = object.get_access_action()\n" -" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n" +" % set access_url = access_action['type'] == 'ir.actions.act_url' and " +"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object." +"id)\n" " % if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" " % endif\n" @@ -48,7 +51,8 @@ msgid "" "

\n" "\n" "

\n" -" Please verify that your payment information is correct, and that funds are\n" +" Please verify that your payment information is correct, and that funds " +"are\n" " available in the account.\n" "

\n" "\n" @@ -137,8 +141,8 @@ msgstr "" #: 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." +"If automatic payment fails for some reason, this message will be sent to the " +"billed partner." msgstr "" #. module: contract_payment_auto @@ -153,7 +157,7 @@ msgid "Invoice Message" msgstr "" #. module: contract_payment_auto -#: code:addons/contract_payment_auto/models/account_analytic_account.py:173 +#: code:addons/contract_payment_auto/models/account_analytic_account.py:172 #, python-format msgid "Invoice sent" msgstr "" @@ -193,8 +197,8 @@ 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 " +"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 "" @@ -202,8 +206,8 @@ msgstr "" #: 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." +"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 diff --git a/contract_payment_auto/i18n/es.po b/contract_payment_auto/i18n/es.po index 21b72f9c..e5686f94 100644 --- a/contract_payment_auto/i18n/es.po +++ b/contract_payment_auto/i18n/es.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * contract_payment_auto -# +# # Translators: # OCA Transbot , 2017 # enjolras , 2018 @@ -13,10 +13,10 @@ msgstr "" "PO-Revision-Date: 2018-05-28 15:54+0000\n" "Last-Translator: enjolras , 2018\n" "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" +"Language: 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 @@ -28,7 +28,9 @@ msgid "" "

\n" " Hello ${object.partner_id.name}\n" " % set access_action = object.get_access_action()\n" -" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n" +" % set access_url = access_action['type'] == 'ir.actions.act_url' and " +"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object." +"id)\n" " % if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" " % endif\n" @@ -49,7 +51,8 @@ msgid "" "

\n" "\n" "

\n" -" Please verify that your payment information is correct, and that funds are\n" +" Please verify that your payment information is correct, and that funds " +"are\n" " available in the account.\n" "

\n" "\n" @@ -138,8 +141,8 @@ msgstr "" #: 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." +"If automatic payment fails for some reason, this message will be sent to the " +"billed partner." msgstr "" #. module: contract_payment_auto @@ -194,8 +197,8 @@ 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 " +"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 "" @@ -203,8 +206,8 @@ msgstr "" #: 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." +"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 diff --git a/contract_payment_auto/i18n/es_MX.po b/contract_payment_auto/i18n/es_MX.po index a9797eb5..d927ca44 100644 --- a/contract_payment_auto/i18n/es_MX.po +++ b/contract_payment_auto/i18n/es_MX.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * contract_payment_auto -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-11-30 01:41+0000\n" "PO-Revision-Date: 2017-11-30 01:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/es_MX/)\n" +"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/" +"es_MX/)\n" +"Language: 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 @@ -27,7 +28,9 @@ msgid "" "

\n" " Hello ${object.partner_id.name}\n" " % set access_action = object.get_access_action()\n" -" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n" +" % set access_url = access_action['type'] == 'ir.actions.act_url' and " +"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object." +"id)\n" " % if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" " % endif\n" @@ -48,7 +51,8 @@ msgid "" "

\n" "\n" "

\n" -" Please verify that your payment information is correct, and that funds are\n" +" Please verify that your payment information is correct, and that funds " +"are\n" " available in the account.\n" "

\n" "\n" @@ -137,8 +141,8 @@ msgstr "" #: 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." +"If automatic payment fails for some reason, this message will be sent to the " +"billed partner." msgstr "" #. module: contract_payment_auto @@ -153,7 +157,7 @@ msgid "Invoice Message" msgstr "" #. module: contract_payment_auto -#: code:addons/contract_payment_auto/models/account_analytic_account.py:173 +#: code:addons/contract_payment_auto/models/account_analytic_account.py:172 #, python-format msgid "Invoice sent" msgstr "" @@ -193,8 +197,8 @@ 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 " +"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 "" @@ -202,8 +206,8 @@ msgstr "" #: 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." +"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 diff --git a/contract_payment_auto/i18n/fi.po b/contract_payment_auto/i18n/fi.po index 730a5394..f6f8ea5e 100644 --- a/contract_payment_auto/i18n/fi.po +++ b/contract_payment_auto/i18n/fi.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * contract_payment_auto -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-11-30 01:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n" +"Language: fi\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fi\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: contract_payment_auto @@ -27,7 +27,9 @@ msgid "" "

\n" " Hello ${object.partner_id.name}\n" " % set access_action = object.get_access_action()\n" -" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n" +" % set access_url = access_action['type'] == 'ir.actions.act_url' and " +"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object." +"id)\n" " % if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" " % endif\n" @@ -48,7 +50,8 @@ msgid "" "

\n" "\n" "

\n" -" Please verify that your payment information is correct, and that funds are\n" +" Please verify that your payment information is correct, and that funds " +"are\n" " available in the account.\n" "

\n" "\n" @@ -137,8 +140,8 @@ msgstr "" #: 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." +"If automatic payment fails for some reason, this message will be sent to the " +"billed partner." msgstr "" #. module: contract_payment_auto @@ -153,7 +156,7 @@ msgid "Invoice Message" msgstr "" #. module: contract_payment_auto -#: code:addons/contract_payment_auto/models/account_analytic_account.py:173 +#: code:addons/contract_payment_auto/models/account_analytic_account.py:172 #, python-format msgid "Invoice sent" msgstr "" @@ -193,8 +196,8 @@ 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 " +"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 "" @@ -202,8 +205,8 @@ msgstr "" #: 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." +"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 diff --git a/contract_payment_auto/i18n/fr.po b/contract_payment_auto/i18n/fr.po index 85e75bbe..a6bbccd9 100644 --- a/contract_payment_auto/i18n/fr.po +++ b/contract_payment_auto/i18n/fr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * contract_payment_auto -# +# # Translators: # OCA Transbot , 2017 # David BEAL, 2018 @@ -14,10 +14,10 @@ msgstr "" "PO-Revision-Date: 2018-05-19 02:01+0000\n" "Last-Translator: Fabien Bourgeois , 2018\n" "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" +"Language: 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 @@ -29,7 +29,9 @@ msgid "" "

\n" " Hello ${object.partner_id.name}\n" " % set access_action = object.get_access_action()\n" -" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n" +" % set access_url = access_action['type'] == 'ir.actions.act_url' and " +"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object." +"id)\n" " % if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" " % endif\n" @@ -50,7 +52,8 @@ msgid "" "

\n" "\n" "

\n" -" Please verify that your payment information is correct, and that funds are\n" +" Please verify that your payment information is correct, and that funds " +"are\n" " available in the account.\n" "

\n" "\n" @@ -139,8 +142,8 @@ msgstr "" #: 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." +"If automatic payment fails for some reason, this message will be sent to the " +"billed partner." msgstr "" #. module: contract_payment_auto @@ -155,7 +158,7 @@ msgid "Invoice Message" msgstr "" #. module: contract_payment_auto -#: code:addons/contract_payment_auto/models/account_analytic_account.py:173 +#: code:addons/contract_payment_auto/models/account_analytic_account.py:172 #, python-format msgid "Invoice sent" msgstr "" @@ -195,8 +198,8 @@ 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 " +"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 "" @@ -204,8 +207,8 @@ msgstr "" #: 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." +"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 diff --git a/contract_payment_auto/i18n/gl.po b/contract_payment_auto/i18n/gl.po index e4196549..121e5f35 100644 --- a/contract_payment_auto/i18n/gl.po +++ b/contract_payment_auto/i18n/gl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * contract_payment_auto -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-11-30 01:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n" +"Language: 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 @@ -27,7 +27,9 @@ msgid "" "

\n" " Hello ${object.partner_id.name}\n" " % set access_action = object.get_access_action()\n" -" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n" +" % set access_url = access_action['type'] == 'ir.actions.act_url' and " +"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object." +"id)\n" " % if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" " % endif\n" @@ -48,7 +50,8 @@ msgid "" "

\n" "\n" "

\n" -" Please verify that your payment information is correct, and that funds are\n" +" Please verify that your payment information is correct, and that funds " +"are\n" " available in the account.\n" "

\n" "\n" @@ -137,8 +140,8 @@ msgstr "" #: 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." +"If automatic payment fails for some reason, this message will be sent to the " +"billed partner." msgstr "" #. module: contract_payment_auto @@ -153,7 +156,7 @@ msgid "Invoice Message" msgstr "" #. module: contract_payment_auto -#: code:addons/contract_payment_auto/models/account_analytic_account.py:173 +#: code:addons/contract_payment_auto/models/account_analytic_account.py:172 #, python-format msgid "Invoice sent" msgstr "" @@ -193,8 +196,8 @@ 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 " +"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 "" @@ -202,8 +205,8 @@ msgstr "" #: 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." +"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 diff --git a/contract_payment_auto/i18n/hi_IN.po b/contract_payment_auto/i18n/hi_IN.po index c6de1c5c..55075fad 100644 --- a/contract_payment_auto/i18n/hi_IN.po +++ b/contract_payment_auto/i18n/hi_IN.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * contract_payment_auto -# +# # Translators: # Ashish Deshmukh , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-11-30 01:41+0000\n" "PO-Revision-Date: 2017-11-30 01:41+0000\n" "Last-Translator: Ashish Deshmukh , 2017\n" -"Language-Team: Hindi (India) (https://www.transifex.com/oca/teams/23907/hi_IN/)\n" +"Language-Team: Hindi (India) (https://www.transifex.com/oca/teams/23907/" +"hi_IN/)\n" +"Language: 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 @@ -27,7 +28,9 @@ msgid "" "

\n" " Hello ${object.partner_id.name}\n" " % set access_action = object.get_access_action()\n" -" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n" +" % set access_url = access_action['type'] == 'ir.actions.act_url' and " +"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object." +"id)\n" " % if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" " % endif\n" @@ -48,7 +51,8 @@ msgid "" "

\n" "\n" "

\n" -" Please verify that your payment information is correct, and that funds are\n" +" Please verify that your payment information is correct, and that funds " +"are\n" " available in the account.\n" "

\n" "\n" @@ -137,8 +141,8 @@ msgstr "" #: 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." +"If automatic payment fails for some reason, this message will be sent to the " +"billed partner." msgstr "" #. module: contract_payment_auto @@ -153,7 +157,7 @@ msgid "Invoice Message" msgstr "" #. module: contract_payment_auto -#: code:addons/contract_payment_auto/models/account_analytic_account.py:173 +#: code:addons/contract_payment_auto/models/account_analytic_account.py:172 #, python-format msgid "Invoice sent" msgstr "" @@ -193,8 +197,8 @@ 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 " +"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 "" @@ -202,8 +206,8 @@ msgstr "" #: 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." +"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 diff --git a/contract_payment_auto/i18n/hr.po b/contract_payment_auto/i18n/hr.po index bb5465fe..10b176f1 100644 --- a/contract_payment_auto/i18n/hr.po +++ b/contract_payment_auto/i18n/hr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * contract_payment_auto -# +# # Translators: # OCA Transbot , 2017 # Bole , 2017 @@ -13,11 +13,12 @@ msgstr "" "PO-Revision-Date: 2018-02-10 03:15+0000\n" "Last-Translator: Bole , 2017\n" "Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n" +"Language: 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" +"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 @@ -28,7 +29,9 @@ msgid "" "

\n" " Hello ${object.partner_id.name}\n" " % set access_action = object.get_access_action()\n" -" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n" +" % set access_url = access_action['type'] == 'ir.actions.act_url' and " +"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object." +"id)\n" " % if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" " % endif\n" @@ -49,7 +52,8 @@ msgid "" "

\n" "\n" "

\n" -" Please verify that your payment information is correct, and that funds are\n" +" Please verify that your payment information is correct, and that funds " +"are\n" " available in the account.\n" "

\n" "\n" @@ -138,8 +142,8 @@ msgstr "" #: 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." +"If automatic payment fails for some reason, this message will be sent to the " +"billed partner." msgstr "" #. module: contract_payment_auto @@ -154,7 +158,7 @@ msgid "Invoice Message" msgstr "" #. module: contract_payment_auto -#: code:addons/contract_payment_auto/models/account_analytic_account.py:173 +#: code:addons/contract_payment_auto/models/account_analytic_account.py:172 #, python-format msgid "Invoice sent" msgstr "" @@ -194,8 +198,8 @@ 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 " +"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 "" @@ -203,8 +207,8 @@ msgstr "" #: 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." +"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 diff --git a/contract_payment_auto/i18n/hr_HR.po b/contract_payment_auto/i18n/hr_HR.po index d5af84a4..69810a24 100644 --- a/contract_payment_auto/i18n/hr_HR.po +++ b/contract_payment_auto/i18n/hr_HR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * contract_payment_auto -# +# # Translators: # OCA Transbot , 2017 # Bole , 2017 @@ -12,12 +12,14 @@ msgstr "" "POT-Creation-Date: 2017-11-30 01:41+0000\n" "PO-Revision-Date: 2017-11-30 01:41+0000\n" "Last-Translator: Bole , 2017\n" -"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n" +"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/" +"hr_HR/)\n" +"Language: 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" +"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 @@ -28,7 +30,9 @@ msgid "" "

\n" " Hello ${object.partner_id.name}\n" " % set access_action = object.get_access_action()\n" -" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n" +" % set access_url = access_action['type'] == 'ir.actions.act_url' and " +"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object." +"id)\n" " % if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" " % endif\n" @@ -49,7 +53,8 @@ msgid "" "

\n" "\n" "

\n" -" Please verify that your payment information is correct, and that funds are\n" +" Please verify that your payment information is correct, and that funds " +"are\n" " available in the account.\n" "

\n" "\n" @@ -138,8 +143,8 @@ msgstr "" #: 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." +"If automatic payment fails for some reason, this message will be sent to the " +"billed partner." msgstr "" #. module: contract_payment_auto @@ -154,7 +159,7 @@ msgid "Invoice Message" msgstr "" #. module: contract_payment_auto -#: code:addons/contract_payment_auto/models/account_analytic_account.py:173 +#: code:addons/contract_payment_auto/models/account_analytic_account.py:172 #, python-format msgid "Invoice sent" msgstr "" @@ -194,8 +199,8 @@ 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 " +"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 "" @@ -203,8 +208,8 @@ msgstr "" #: 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." +"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 diff --git a/contract_payment_auto/i18n/hu.po b/contract_payment_auto/i18n/hu.po index 13befada..232fcc15 100644 --- a/contract_payment_auto/i18n/hu.po +++ b/contract_payment_auto/i18n/hu.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * contract_payment_auto -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-11-30 01:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/hu/)\n" +"Language: 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 @@ -27,7 +27,9 @@ msgid "" "

\n" " Hello ${object.partner_id.name}\n" " % set access_action = object.get_access_action()\n" -" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n" +" % set access_url = access_action['type'] == 'ir.actions.act_url' and " +"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object." +"id)\n" " % if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" " % endif\n" @@ -48,7 +50,8 @@ msgid "" "

\n" "\n" "

\n" -" Please verify that your payment information is correct, and that funds are\n" +" Please verify that your payment information is correct, and that funds " +"are\n" " available in the account.\n" "

\n" "\n" @@ -137,8 +140,8 @@ msgstr "" #: 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." +"If automatic payment fails for some reason, this message will be sent to the " +"billed partner." msgstr "" #. module: contract_payment_auto @@ -153,7 +156,7 @@ msgid "Invoice Message" msgstr "" #. module: contract_payment_auto -#: code:addons/contract_payment_auto/models/account_analytic_account.py:173 +#: code:addons/contract_payment_auto/models/account_analytic_account.py:172 #, python-format msgid "Invoice sent" msgstr "" @@ -193,8 +196,8 @@ 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 " +"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 "" @@ -202,8 +205,8 @@ msgstr "" #: 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." +"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 diff --git a/contract_payment_auto/i18n/it.po b/contract_payment_auto/i18n/it.po index 8ce556cd..edd1901e 100644 --- a/contract_payment_auto/i18n/it.po +++ b/contract_payment_auto/i18n/it.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * contract_payment_auto -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-11-30 01:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" +"Language: 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 @@ -27,7 +27,9 @@ msgid "" "

\n" " Hello ${object.partner_id.name}\n" " % set access_action = object.get_access_action()\n" -" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n" +" % set access_url = access_action['type'] == 'ir.actions.act_url' and " +"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object." +"id)\n" " % if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" " % endif\n" @@ -48,7 +50,8 @@ msgid "" "

\n" "\n" "

\n" -" Please verify that your payment information is correct, and that funds are\n" +" Please verify that your payment information is correct, and that funds " +"are\n" " available in the account.\n" "

\n" "\n" @@ -137,8 +140,8 @@ msgstr "" #: 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." +"If automatic payment fails for some reason, this message will be sent to the " +"billed partner." msgstr "" #. module: contract_payment_auto @@ -153,7 +156,7 @@ msgid "Invoice Message" msgstr "" #. module: contract_payment_auto -#: code:addons/contract_payment_auto/models/account_analytic_account.py:173 +#: code:addons/contract_payment_auto/models/account_analytic_account.py:172 #, python-format msgid "Invoice sent" msgstr "" @@ -193,8 +196,8 @@ 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 " +"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 "" @@ -202,8 +205,8 @@ msgstr "" #: 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." +"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 diff --git a/contract_payment_auto/i18n/nl.po b/contract_payment_auto/i18n/nl.po index 4dc484bc..292e5e1f 100644 --- a/contract_payment_auto/i18n/nl.po +++ b/contract_payment_auto/i18n/nl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * contract_payment_auto -# +# # Translators: # OCA Transbot , 2017 # Erwin van der Ploeg , 2017 @@ -13,10 +13,10 @@ msgstr "" "PO-Revision-Date: 2017-11-30 01:41+0000\n" "Last-Translator: Erwin van der Ploeg , 2017\n" "Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n" +"Language: 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 @@ -28,7 +28,9 @@ msgid "" "

\n" " Hello ${object.partner_id.name}\n" " % set access_action = object.get_access_action()\n" -" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n" +" % set access_url = access_action['type'] == 'ir.actions.act_url' and " +"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object." +"id)\n" " % if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" " % endif\n" @@ -49,7 +51,8 @@ msgid "" "

\n" "\n" "

\n" -" Please verify that your payment information is correct, and that funds are\n" +" Please verify that your payment information is correct, and that funds " +"are\n" " available in the account.\n" "

\n" "\n" @@ -138,8 +141,8 @@ msgstr "" #: 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." +"If automatic payment fails for some reason, this message will be sent to the " +"billed partner." msgstr "" #. module: contract_payment_auto @@ -154,7 +157,7 @@ msgid "Invoice Message" msgstr "" #. module: contract_payment_auto -#: code:addons/contract_payment_auto/models/account_analytic_account.py:173 +#: code:addons/contract_payment_auto/models/account_analytic_account.py:172 #, python-format msgid "Invoice sent" msgstr "" @@ -194,8 +197,8 @@ 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 " +"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 "" @@ -203,8 +206,8 @@ msgstr "" #: 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." +"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 diff --git a/contract_payment_auto/i18n/nl_NL.po b/contract_payment_auto/i18n/nl_NL.po index 28cacb81..6bad3069 100644 --- a/contract_payment_auto/i18n/nl_NL.po +++ b/contract_payment_auto/i18n/nl_NL.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * contract_payment_auto -# +# # Translators: # Peter Hageman , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-11-30 01:41+0000\n" "PO-Revision-Date: 2017-11-30 01:41+0000\n" "Last-Translator: Peter Hageman , 2017\n" -"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/teams/23907/nl_NL/)\n" +"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/" +"teams/23907/nl_NL/)\n" +"Language: 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 @@ -27,7 +28,9 @@ msgid "" "

\n" " Hello ${object.partner_id.name}\n" " % set access_action = object.get_access_action()\n" -" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n" +" % set access_url = access_action['type'] == 'ir.actions.act_url' and " +"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object." +"id)\n" " % if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" " % endif\n" @@ -48,7 +51,8 @@ msgid "" "

\n" "\n" "

\n" -" Please verify that your payment information is correct, and that funds are\n" +" Please verify that your payment information is correct, and that funds " +"are\n" " available in the account.\n" "

\n" "\n" @@ -137,8 +141,8 @@ msgstr "" #: 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." +"If automatic payment fails for some reason, this message will be sent to the " +"billed partner." msgstr "" #. module: contract_payment_auto @@ -153,7 +157,7 @@ msgid "Invoice Message" msgstr "" #. module: contract_payment_auto -#: code:addons/contract_payment_auto/models/account_analytic_account.py:173 +#: code:addons/contract_payment_auto/models/account_analytic_account.py:172 #, python-format msgid "Invoice sent" msgstr "" @@ -193,8 +197,8 @@ 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 " +"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 "" @@ -202,8 +206,8 @@ msgstr "" #: 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." +"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 diff --git a/contract_payment_auto/i18n/pt.po b/contract_payment_auto/i18n/pt.po index 907db10b..5f6c2a0c 100644 --- a/contract_payment_auto/i18n/pt.po +++ b/contract_payment_auto/i18n/pt.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * contract_payment_auto -# +# # Translators: # OCA Transbot , 2017 # Pedro Castro Silva , 2017 @@ -14,10 +14,10 @@ msgstr "" "PO-Revision-Date: 2017-12-08 01:46+0000\n" "Last-Translator: Pedro Castro Silva , 2017\n" "Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" +"Language: 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 @@ -29,7 +29,9 @@ msgid "" "

\n" " Hello ${object.partner_id.name}\n" " % set access_action = object.get_access_action()\n" -" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n" +" % set access_url = access_action['type'] == 'ir.actions.act_url' and " +"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object." +"id)\n" " % if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" " % endif\n" @@ -50,7 +52,8 @@ msgid "" "

\n" "\n" "

\n" -" Please verify that your payment information is correct, and that funds are\n" +" Please verify that your payment information is correct, and that funds " +"are\n" " available in the account.\n" "

\n" "\n" @@ -139,8 +142,8 @@ msgstr "" #: 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." +"If automatic payment fails for some reason, this message will be sent to the " +"billed partner." msgstr "" #. module: contract_payment_auto @@ -155,7 +158,7 @@ msgid "Invoice Message" msgstr "" #. module: contract_payment_auto -#: code:addons/contract_payment_auto/models/account_analytic_account.py:173 +#: code:addons/contract_payment_auto/models/account_analytic_account.py:172 #, python-format msgid "Invoice sent" msgstr "" @@ -195,8 +198,8 @@ 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 " +"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 "" @@ -204,8 +207,8 @@ msgstr "" #: 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." +"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 diff --git a/contract_payment_auto/i18n/pt_BR.po b/contract_payment_auto/i18n/pt_BR.po index 6010070e..7ae0b50f 100644 --- a/contract_payment_auto/i18n/pt_BR.po +++ b/contract_payment_auto/i18n/pt_BR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * contract_payment_auto -# +# # Translators: # OCA Transbot , 2017 # Albert Vonpupp , 2017 @@ -12,11 +12,12 @@ msgstr "" "POT-Creation-Date: 2017-11-30 01:41+0000\n" "PO-Revision-Date: 2017-11-30 01:41+0000\n" "Last-Translator: Albert Vonpupp , 2017\n" -"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n" +"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" +"teams/23907/pt_BR/)\n" +"Language: 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 @@ -28,7 +29,9 @@ msgid "" "

\n" " Hello ${object.partner_id.name}\n" " % set access_action = object.get_access_action()\n" -" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n" +" % set access_url = access_action['type'] == 'ir.actions.act_url' and " +"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object." +"id)\n" " % if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" " % endif\n" @@ -49,7 +52,8 @@ msgid "" "

\n" "\n" "

\n" -" Please verify that your payment information is correct, and that funds are\n" +" Please verify that your payment information is correct, and that funds " +"are\n" " available in the account.\n" "

\n" "\n" @@ -138,8 +142,8 @@ msgstr "" #: 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." +"If automatic payment fails for some reason, this message will be sent to the " +"billed partner." msgstr "" #. module: contract_payment_auto @@ -154,7 +158,7 @@ msgid "Invoice Message" msgstr "" #. module: contract_payment_auto -#: code:addons/contract_payment_auto/models/account_analytic_account.py:173 +#: code:addons/contract_payment_auto/models/account_analytic_account.py:172 #, python-format msgid "Invoice sent" msgstr "" @@ -194,8 +198,8 @@ 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 " +"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 "" @@ -203,8 +207,8 @@ msgstr "" #: 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." +"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 diff --git a/contract_payment_auto/i18n/pt_PT.po b/contract_payment_auto/i18n/pt_PT.po index 640eca96..5b0e3c5b 100644 --- a/contract_payment_auto/i18n/pt_PT.po +++ b/contract_payment_auto/i18n/pt_PT.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * contract_payment_auto -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-11-30 01:41+0000\n" "PO-Revision-Date: 2017-11-30 01:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/23907/pt_PT/)\n" +"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/" +"teams/23907/pt_PT/)\n" +"Language: 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 @@ -27,7 +28,9 @@ msgid "" "

\n" " Hello ${object.partner_id.name}\n" " % set access_action = object.get_access_action()\n" -" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n" +" % set access_url = access_action['type'] == 'ir.actions.act_url' and " +"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object." +"id)\n" " % if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" " % endif\n" @@ -48,7 +51,8 @@ msgid "" "

\n" "\n" "

\n" -" Please verify that your payment information is correct, and that funds are\n" +" Please verify that your payment information is correct, and that funds " +"are\n" " available in the account.\n" "

\n" "\n" @@ -137,8 +141,8 @@ msgstr "" #: 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." +"If automatic payment fails for some reason, this message will be sent to the " +"billed partner." msgstr "" #. module: contract_payment_auto @@ -153,7 +157,7 @@ msgid "Invoice Message" msgstr "" #. module: contract_payment_auto -#: code:addons/contract_payment_auto/models/account_analytic_account.py:173 +#: code:addons/contract_payment_auto/models/account_analytic_account.py:172 #, python-format msgid "Invoice sent" msgstr "" @@ -193,8 +197,8 @@ 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 " +"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 "" @@ -202,8 +206,8 @@ msgstr "" #: 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." +"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 diff --git a/contract_payment_auto/i18n/ro.po b/contract_payment_auto/i18n/ro.po index 2f6450d2..05a69aae 100644 --- a/contract_payment_auto/i18n/ro.po +++ b/contract_payment_auto/i18n/ro.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * contract_payment_auto -# +# # Translators: # OCA Transbot , 2017 # Dorin Hongu , 2018 @@ -13,11 +13,12 @@ msgstr "" "PO-Revision-Date: 2018-01-06 03:17+0000\n" "Last-Translator: Dorin Hongu , 2018\n" "Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n" +"Language: 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" +"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 @@ -28,7 +29,9 @@ msgid "" "

\n" " Hello ${object.partner_id.name}\n" " % set access_action = object.get_access_action()\n" -" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n" +" % set access_url = access_action['type'] == 'ir.actions.act_url' and " +"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object." +"id)\n" " % if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" " % endif\n" @@ -49,7 +52,8 @@ msgid "" "

\n" "\n" "

\n" -" Please verify that your payment information is correct, and that funds are\n" +" Please verify that your payment information is correct, and that funds " +"are\n" " available in the account.\n" "

\n" "\n" @@ -138,8 +142,8 @@ msgstr "" #: 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." +"If automatic payment fails for some reason, this message will be sent to the " +"billed partner." msgstr "" #. module: contract_payment_auto @@ -154,7 +158,7 @@ msgid "Invoice Message" msgstr "" #. module: contract_payment_auto -#: code:addons/contract_payment_auto/models/account_analytic_account.py:173 +#: code:addons/contract_payment_auto/models/account_analytic_account.py:172 #, python-format msgid "Invoice sent" msgstr "" @@ -194,8 +198,8 @@ 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 " +"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 "" @@ -203,8 +207,8 @@ msgstr "" #: 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." +"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 diff --git a/contract_payment_auto/i18n/ru.po b/contract_payment_auto/i18n/ru.po index 436570c6..a34ff390 100644 --- a/contract_payment_auto/i18n/ru.po +++ b/contract_payment_auto/i18n/ru.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * contract_payment_auto -# +# # Translators: # Мед Ведь , 2017 # nek, 2018 @@ -13,11 +13,13 @@ msgstr "" "PO-Revision-Date: 2018-03-17 03:26+0000\n" "Last-Translator: nek, 2018\n" "Language-Team: Russian (https://www.transifex.com/oca/teams/23907/ru/)\n" +"Language: 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" +"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 @@ -28,7 +30,9 @@ msgid "" "

\n" " Hello ${object.partner_id.name}\n" " % set access_action = object.get_access_action()\n" -" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n" +" % set access_url = access_action['type'] == 'ir.actions.act_url' and " +"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object." +"id)\n" " % if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" " % endif\n" @@ -49,7 +53,8 @@ msgid "" "

\n" "\n" "

\n" -" Please verify that your payment information is correct, and that funds are\n" +" Please verify that your payment information is correct, and that funds " +"are\n" " available in the account.\n" "

\n" "\n" @@ -61,7 +66,9 @@ msgstr "" "

\n" " Здравствуйте ${object.partner_id.name}\n" " % set access_action = object.get_access_action()\n" -" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n" +" % set access_url = access_action['type'] == 'ir.actions.act_url' and " +"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object." +"id)\n" " % if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" " % endif\n" @@ -170,8 +177,8 @@ msgstr "" #: 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." +"If automatic payment fails for some reason, this message will be sent to the " +"billed partner." msgstr "" #. module: contract_payment_auto @@ -186,7 +193,7 @@ msgid "Invoice Message" msgstr "" #. module: contract_payment_auto -#: code:addons/contract_payment_auto/models/account_analytic_account.py:173 +#: code:addons/contract_payment_auto/models/account_analytic_account.py:172 #, python-format msgid "Invoice sent" msgstr "" @@ -226,8 +233,8 @@ 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 " +"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 "" @@ -235,8 +242,8 @@ msgstr "" #: 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." +"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 diff --git a/contract_payment_auto/i18n/sk_SK.po b/contract_payment_auto/i18n/sk_SK.po index e355d60b..da6c9452 100644 --- a/contract_payment_auto/i18n/sk_SK.po +++ b/contract_payment_auto/i18n/sk_SK.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * contract_payment_auto -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-11-30 01:41+0000\n" "PO-Revision-Date: 2017-11-30 01:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/sk_SK/)\n" +"Language-Team: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/" +"sk_SK/)\n" +"Language: 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 @@ -27,7 +28,9 @@ msgid "" "

\n" " Hello ${object.partner_id.name}\n" " % set access_action = object.get_access_action()\n" -" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n" +" % set access_url = access_action['type'] == 'ir.actions.act_url' and " +"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object." +"id)\n" " % if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" " % endif\n" @@ -48,7 +51,8 @@ msgid "" "

\n" "\n" "

\n" -" Please verify that your payment information is correct, and that funds are\n" +" Please verify that your payment information is correct, and that funds " +"are\n" " available in the account.\n" "

\n" "\n" @@ -137,8 +141,8 @@ msgstr "" #: 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." +"If automatic payment fails for some reason, this message will be sent to the " +"billed partner." msgstr "" #. module: contract_payment_auto @@ -153,7 +157,7 @@ msgid "Invoice Message" msgstr "" #. module: contract_payment_auto -#: code:addons/contract_payment_auto/models/account_analytic_account.py:173 +#: code:addons/contract_payment_auto/models/account_analytic_account.py:172 #, python-format msgid "Invoice sent" msgstr "" @@ -193,8 +197,8 @@ 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 " +"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 "" @@ -202,8 +206,8 @@ msgstr "" #: 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." +"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 diff --git a/contract_payment_auto/i18n/sl.po b/contract_payment_auto/i18n/sl.po index 999a4fe9..699bac02 100644 --- a/contract_payment_auto/i18n/sl.po +++ b/contract_payment_auto/i18n/sl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * contract_payment_auto -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2017-11-30 01:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" +"Language: 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" +"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 @@ -27,7 +28,9 @@ msgid "" "

\n" " Hello ${object.partner_id.name}\n" " % set access_action = object.get_access_action()\n" -" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n" +" % set access_url = access_action['type'] == 'ir.actions.act_url' and " +"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object." +"id)\n" " % if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" " % endif\n" @@ -48,7 +51,8 @@ msgid "" "

\n" "\n" "

\n" -" Please verify that your payment information is correct, and that funds are\n" +" Please verify that your payment information is correct, and that funds " +"are\n" " available in the account.\n" "

\n" "\n" @@ -137,8 +141,8 @@ msgstr "" #: 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." +"If automatic payment fails for some reason, this message will be sent to the " +"billed partner." msgstr "" #. module: contract_payment_auto @@ -153,7 +157,7 @@ msgid "Invoice Message" msgstr "" #. module: contract_payment_auto -#: code:addons/contract_payment_auto/models/account_analytic_account.py:173 +#: code:addons/contract_payment_auto/models/account_analytic_account.py:172 #, python-format msgid "Invoice sent" msgstr "" @@ -193,8 +197,8 @@ 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 " +"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 "" @@ -202,8 +206,8 @@ msgstr "" #: 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." +"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 diff --git a/contract_payment_auto/i18n/tr.po b/contract_payment_auto/i18n/tr.po index 092fc083..a58906b5 100644 --- a/contract_payment_auto/i18n/tr.po +++ b/contract_payment_auto/i18n/tr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * contract_payment_auto -# +# # Translators: # Ediz Duman , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2018-04-21 01:47+0000\n" "Last-Translator: Ediz Duman , 2017\n" "Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n" +"Language: 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 @@ -27,7 +27,9 @@ msgid "" "

\n" " Hello ${object.partner_id.name}\n" " % set access_action = object.get_access_action()\n" -" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n" +" % set access_url = access_action['type'] == 'ir.actions.act_url' and " +"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object." +"id)\n" " % if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" " % endif\n" @@ -48,7 +50,8 @@ msgid "" "

\n" "\n" "

\n" -" Please verify that your payment information is correct, and that funds are\n" +" Please verify that your payment information is correct, and that funds " +"are\n" " available in the account.\n" "

\n" "\n" @@ -137,8 +140,8 @@ msgstr "" #: 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." +"If automatic payment fails for some reason, this message will be sent to the " +"billed partner." msgstr "" #. module: contract_payment_auto @@ -153,7 +156,7 @@ msgid "Invoice Message" msgstr "" #. module: contract_payment_auto -#: code:addons/contract_payment_auto/models/account_analytic_account.py:173 +#: code:addons/contract_payment_auto/models/account_analytic_account.py:172 #, python-format msgid "Invoice sent" msgstr "" @@ -193,8 +196,8 @@ 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 " +"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 "" @@ -202,8 +205,8 @@ msgstr "" #: 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." +"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 diff --git a/contract_payment_auto/i18n/tr_TR.po b/contract_payment_auto/i18n/tr_TR.po index 029fd2eb..11c52174 100644 --- a/contract_payment_auto/i18n/tr_TR.po +++ b/contract_payment_auto/i18n/tr_TR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * contract_payment_auto -# +# # Translators: # Ediz Duman , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-11-30 01:41+0000\n" "PO-Revision-Date: 2017-11-30 01:41+0000\n" "Last-Translator: Ediz Duman , 2017\n" -"Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/tr_TR/)\n" +"Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/" +"tr_TR/)\n" +"Language: 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 @@ -27,7 +28,9 @@ msgid "" "

\n" " Hello ${object.partner_id.name}\n" " % set access_action = object.get_access_action()\n" -" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n" +" % set access_url = access_action['type'] == 'ir.actions.act_url' and " +"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object." +"id)\n" " % if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" " % endif\n" @@ -48,7 +51,8 @@ msgid "" "

\n" "\n" "

\n" -" Please verify that your payment information is correct, and that funds are\n" +" Please verify that your payment information is correct, and that funds " +"are\n" " available in the account.\n" "

\n" "\n" @@ -137,8 +141,8 @@ msgstr "" #: 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." +"If automatic payment fails for some reason, this message will be sent to the " +"billed partner." msgstr "" #. module: contract_payment_auto @@ -153,7 +157,7 @@ msgid "Invoice Message" msgstr "" #. module: contract_payment_auto -#: code:addons/contract_payment_auto/models/account_analytic_account.py:173 +#: code:addons/contract_payment_auto/models/account_analytic_account.py:172 #, python-format msgid "Invoice sent" msgstr "" @@ -193,8 +197,8 @@ 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 " +"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 "" @@ -202,8 +206,8 @@ msgstr "" #: 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." +"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 diff --git a/contract_payment_auto/i18n/zh_CN.po b/contract_payment_auto/i18n/zh_CN.po index bc238e6b..8a3fc379 100644 --- a/contract_payment_auto/i18n/zh_CN.po +++ b/contract_payment_auto/i18n/zh_CN.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * contract_payment_auto -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-11-30 01:41+0000\n" "PO-Revision-Date: 2017-11-30 01:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/zh_CN/)\n" +"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/" +"zh_CN/)\n" +"Language: 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 @@ -27,7 +28,9 @@ msgid "" "

\n" " Hello ${object.partner_id.name}\n" " % set access_action = object.get_access_action()\n" -" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n" +" % set access_url = access_action['type'] == 'ir.actions.act_url' and " +"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object." +"id)\n" " % if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" " % endif\n" @@ -48,7 +51,8 @@ msgid "" "

\n" "\n" "

\n" -" Please verify that your payment information is correct, and that funds are\n" +" Please verify that your payment information is correct, and that funds " +"are\n" " available in the account.\n" "

\n" "\n" @@ -137,8 +141,8 @@ msgstr "" #: 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." +"If automatic payment fails for some reason, this message will be sent to the " +"billed partner." msgstr "" #. module: contract_payment_auto @@ -153,7 +157,7 @@ msgid "Invoice Message" msgstr "" #. module: contract_payment_auto -#: code:addons/contract_payment_auto/models/account_analytic_account.py:173 +#: code:addons/contract_payment_auto/models/account_analytic_account.py:172 #, python-format msgid "Invoice sent" msgstr "" @@ -193,8 +197,8 @@ 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 " +"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 "" @@ -202,8 +206,8 @@ msgstr "" #: 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." +"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