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[FIX] translation files + lang source
This commit is contained in:
unknown
@@ -8,7 +8,7 @@
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<field name="email_to">${object.get_email() or ''}</field>
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<field name="model_id" ref="model_credit_control_communication"/>
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<field name="auto_delete" eval="True"/>
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<field name="lang">${object.get_contact_address().lang.code or 'en_US'}</field>
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<field name="lang">${object.get_contact_address().lang or 'en_US'}</field>
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<field name="report_template" ref="report_webkit_html"/>
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<field name="body_html"><![CDATA[
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Dear ${object.get_contact_address().name or ''}
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@@ -1,713 +0,0 @@
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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_credit_control
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.1\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2012-11-07 13:23+0000\n"
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"PO-Revision-Date: 2012-11-07 13:23+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account_credit_control
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#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
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#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
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msgid "Dear Sir or Madam,\n"
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"\n"
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"Our records indicate that we have not received the payment of the\n"
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"above mentioned invoice (copy attached for your convenience). If it\n"
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"has already been sent, please disregard this notice. If not, please\n"
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"proceed with payment within 10 days.\n"
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"\n"
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"Thank you in advance for your anticipated cooperation in this matter.\n"
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"\n"
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"Best regards,\n"
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""
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msgstr ""
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#. module: account_credit_control
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#: field:credit.control.policy.level,custom_text:0
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msgid "Custom Message"
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msgstr ""
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#. module: account_credit_control
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#: model:ir.model,name:account_credit_control.model_credit_control_mailer
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msgid "Mass credit line mailer"
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msgstr ""
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#. module: account_credit_control
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#: view:credit.control.lines:0
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msgid "More..."
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msgstr ""
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#. module: account_credit_control
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#: view:credit.control.lines:0
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msgid "Group By..."
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msgstr ""
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#. module: account_credit_control
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#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
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#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
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msgid "Credit Control Run"
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msgstr ""
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#. module: account_credit_control
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#: field:credit.control.policy.level,computation_mode:0
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msgid "Compute Mode"
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msgstr ""
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#. module: account_credit_control
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#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
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#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
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msgid "Send By Email"
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msgstr ""
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#. module: account_credit_control
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#: model:ir.model,name:account_credit_control.model_credit_control_line
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msgid "A credit control line"
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msgstr ""
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#. module: account_credit_control
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#: field:credit.control.line,move_line_id:0
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msgid "Move line"
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msgstr ""
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#. module: account_credit_control
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#: model:res.groups,name:account_credit_control.group_account_credit_control_info
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msgid "Credit Control Info"
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msgstr ""
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#. module: account_credit_control
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#: model:ir.model,name:account_credit_control.model_credit_control_emailer
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msgid "Mass credit line emailer"
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msgstr ""
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#. module: account_credit_control
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#: field:credit.control.line,account_id:0
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#: view:credit.control.lines:0
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#: model:ir.model,name:account_credit_control.model_account_account
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msgid "Account"
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msgstr ""
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#. module: account_credit_control
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#: selection:credit.control.policy.level,computation_mode:0
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msgid "Due Date"
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msgstr ""
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#. module: account_credit_control
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#: field:credit.control.communication,current_policy_level:0
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#: field:credit.control.line,level:0
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#: view:credit.control.lines:0
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#: field:credit.control.policy.level,level:0
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msgid "Level"
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msgstr ""
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#. module: account_credit_control
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#: field:credit.control.policy.level,delay_days:0
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msgid "Delay (in days)"
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msgstr ""
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#. module: account_credit_control
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#: model:ir.model,name:account_credit_control.model_credit_control_communication
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msgid "credit control communication"
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msgstr ""
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#. module: account_credit_control
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#: sql_constraint:account.move.line:0
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msgid "Wrong credit or debit value in accounting entry !"
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msgstr ""
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#. module: account_credit_control
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#: constraint:account.account:0
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msgid "Error ! You can not create recursive accounts."
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msgstr ""
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#. module: account_credit_control
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#: view:credit.control.emailer:0
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msgid "Send emails for the selected lines"
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msgstr ""
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#. module: account_credit_control
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#: model:ir.model,name:account_credit_control.model_credit_control_marker
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msgid "Mass marker"
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msgstr ""
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#. module: account_credit_control
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#: field:account.invoice,credit_policy_id:0
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#: field:res.company,credit_policy_id:0
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#: field:res.partner,credit_policy_id:0
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msgid "Credit Control Policy"
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msgstr ""
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#. module: account_credit_control
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#: view:account.invoice:0
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msgid "Credit control"
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msgstr ""
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#. module: account_credit_control
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#: constraint:account.move.line:0
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msgid "The date of your Journal Entry is not in the defined period! You should change the date or remove this constraint from the journal."
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msgstr ""
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#. module: account_credit_control
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#: view:credit.control.lines:0
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msgid "New lines"
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msgstr ""
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#. module: account_credit_control
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#: field:credit.control.line,date_sent:0
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msgid "Sent date"
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msgstr ""
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#. module: account_credit_control
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#: view:credit.control.policy:0
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#: field:credit.control.policy,account_ids:0
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msgid "Accounts"
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msgstr ""
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#. module: account_credit_control
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#: field:credit.control.communication,partner_id:0
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#: field:credit.control.line,partner_id:0
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#: view:credit.control.lines:0
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#: model:ir.model,name:account_credit_control.model_res_partner
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msgid "Partner"
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msgstr ""
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#. module: account_credit_control
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#: view:credit.control.emailer:0
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msgid "Send the emails"
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msgstr ""
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#. module: account_credit_control
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#: view:credit.control.marker:0
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#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
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#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
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msgid "Change Lines' State"
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msgstr ""
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#. module: account_credit_control
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#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
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msgid "Dear Sir or Madam,\n"
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"\n"
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"Our records indicate that we have not yet received the payment of the\n"
|
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"above mentioned invoice (copy attached for your convenience) despite\n"
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"our first reminder. If it has already been sent, please disregard\n"
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"this notice. If not, please proceed with payment within 5 days.\n"
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"\n"
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"Thank you in advance for your anticipated cooperation in this matter.\n"
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"\n"
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"Best regards,\n"
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""
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msgstr ""
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#. module: account_credit_control
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#: field:credit.control.policy.level,policy_id:0
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msgid "Related Policy"
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msgstr ""
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#. module: account_credit_control
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#: sql_constraint:account.account:0
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msgid "The code of the account must be unique per company !"
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msgstr ""
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#. module: account_credit_control
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#: constraint:res.company:0
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msgid "Error! You can not create recursive companies."
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msgstr ""
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#. module: account_credit_control
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#: view:credit.control.policy:0
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#: view:credit.control.policy.level:0
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msgid "Mail and reporting"
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msgstr ""
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#. module: account_credit_control
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#: view:credit.control.printer:0
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msgid "Print"
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msgstr ""
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#. module: account_credit_control
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#: selection:credit.control.line,channel:0
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#: selection:credit.control.policy.level,channel:0
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msgid "Email"
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msgstr ""
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#. module: account_credit_control
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#: field:credit.control.line,channel:0
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#: view:credit.control.lines:0
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#: field:credit.control.policy.level,channel:0
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msgid "Channel"
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msgstr ""
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#. module: account_credit_control
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#: help:credit.control.run,manual_ids:0
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msgid "If a credit control line has been generated on a policy and the policy has been changed meantime, it has to be handled manually"
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msgstr ""
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#. module: account_credit_control
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#: field:credit.control.printer,state:0
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msgid "state"
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msgstr ""
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#. module: account_credit_control
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#: field:credit.control.run,report:0
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msgid "Report"
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msgstr ""
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#. module: account_credit_control
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#: selection:credit.control.policy.level,computation_mode:0
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msgid "Due Date, End Of Month"
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msgstr ""
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#. module: account_credit_control
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#: field:credit.control.marker,name:0
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msgid "Mark as"
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msgstr ""
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#. module: account_credit_control
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#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
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msgid "Dear Sir or Madam,\n"
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"\n"
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"Our records indicate that we still have not received the payment of\n"
|
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"the above mentioned invoice (copy attached) despite our reminder.\n"
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"If payment have already been sent, please disregard this notice. If\n"
|
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"not, please proceed with payment. If your payment has not been\n"
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"received in the next 5 days, your file will be transfered to our debt\n"
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"collection agency.\n"
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"\n"
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"Should you need us to arrange a payment plan for you, please advise.\n"
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"A customer account statement is enclosed for you convenience.\n"
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"\n"
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"Thank you in advance for your anticipated cooperation in this matter.\n"
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"\n"
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"Best regards,\n"
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""
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msgstr ""
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#. module: account_credit_control
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#: view:credit.control.run:0
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#: field:credit.control.run,policy_ids:0
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msgid "Policies"
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msgstr ""
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#. module: account_credit_control
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#: field:credit.control.line,date_due:0
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msgid "Due date"
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msgstr ""
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#. module: account_credit_control
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#: field:credit.control.policy,do_nothing:0
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msgid "Do nothing"
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msgstr ""
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#. module: account_credit_control
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#: field:credit.control.line,currency_id:0
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msgid "Currency"
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msgstr ""
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#. module: account_credit_control
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#: constraint:account.account:0
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msgid "Configuration Error! \n"
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"You can not define children to an account with internal type different of \"View\"! "
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msgstr ""
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#. module: account_credit_control
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#: model:ir.model,name:account_credit_control.model_credit_control_printer
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msgid "Mass printer"
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msgstr ""
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#. module: account_credit_control
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#: field:credit.control.communication,company_id:0
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#: field:credit.control.line,company_id:0
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#: field:credit.control.policy,company_id:0
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msgid "Company"
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msgstr ""
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#. module: account_credit_control
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#: view:credit.control.marker:0
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#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
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msgid "Change the state of the selected lines."
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msgstr ""
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#. module: account_credit_control
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#: view:credit.control.printer:0
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msgid "Print the selected lines"
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msgstr ""
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#. module: account_credit_control
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#: selection:credit.control.line,state:0
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#: view:credit.control.lines:0
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#: selection:credit.control.marker,name:0
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#: selection:credit.control.run,state:0
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msgid "Draft"
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msgstr ""
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#. module: account_credit_control
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#: view:credit.control.lines:0
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msgid "Credit policy"
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msgstr ""
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#. module: account_credit_control
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#: view:credit.control.policy:0
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#: view:credit.control.policy.level:0
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msgid "Delay Setting"
|
||||
msgstr ""
|
||||
|
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#. module: account_credit_control
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#: field:credit.control.line,balance_due:0
|
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msgid "Due balance"
|
||||
msgstr ""
|
||||
|
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#. module: account_credit_control
|
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#: view:credit.control.lines:0
|
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msgid "Credit policy level"
|
||||
msgstr ""
|
||||
|
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#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_run
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msgid "Credit control line generator"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: field:credit.control.communication,user_id:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: selection:credit.control.line,channel:0
|
||||
#: selection:credit.control.policy.level,channel:0
|
||||
msgid "Letter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
|
||||
msgid "Print selected lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create journal items on an account of type view."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: field:credit.control.emailer,line_ids:0
|
||||
#: field:credit.control.marker,line_ids:0
|
||||
#: field:credit.control.printer,line_ids:0
|
||||
#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
|
||||
#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
|
||||
#: field:res.partner,credit_control_line_ids:0
|
||||
msgid "Credit Control Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
|
||||
msgid "Dear Sir or Madam,\n"
|
||||
"\n"
|
||||
"Our records indicate that we still have not received the payment of\n"
|
||||
"the above mentioned invoice (copy attached) despite our two reminders.\n"
|
||||
"If payment have already been sent, please disregard this notice. If\n"
|
||||
"not, please proceed with payment. If your payment has not been\n"
|
||||
"received in the next 5 days, your file will be transfered to our debt\n"
|
||||
"collection agency.\n"
|
||||
"\n"
|
||||
"Should you need us to arrange a payment plan for you, please advise.\n"
|
||||
"A customer account statement is enclosed for you convenience.\n"
|
||||
"\n"
|
||||
"Thank you in advance for your anticipated cooperation in this matter.\n"
|
||||
"\n"
|
||||
"Best regards,\n"
|
||||
""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
|
||||
#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
|
||||
msgid "Print Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: field:credit.control.run,date:0
|
||||
msgid "Controlling Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy
|
||||
msgid "Define a reminder policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: field:credit.control.policy.level,email_template_id:0
|
||||
msgid "Email Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: selection:credit.control.line,state:0
|
||||
#: view:credit.control.lines:0
|
||||
#: selection:credit.control.marker,name:0
|
||||
msgid "Ready To Send"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: field:credit.control.printer,mark_as_sent:0
|
||||
msgid "Mark letter lines as sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: view:credit.control.run:0
|
||||
msgid "Compute Credit Control Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: selection:credit.control.policy.level,computation_mode:0
|
||||
msgid "Previous Reminder"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: selection:credit.control.line,state:0
|
||||
#: view:credit.control.lines:0
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: sql_constraint:account.invoice:0
|
||||
msgid "Invoice Number must be unique per Company!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: view:credit.control.run:0
|
||||
msgid "Report and Errors"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: constraint:account.account:0
|
||||
msgid "Configuration Error! \n"
|
||||
"You can not select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: field:credit.control.line,state:0
|
||||
#: field:credit.control.run,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: help:credit.control.policy,do_nothing:0
|
||||
msgid "For policies which should not generate lines or are obsolete"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: field:account.account,credit_control_line_ids:0
|
||||
#: field:account.invoice,credit_control_line_ids:0
|
||||
#: field:credit.control.communication,credit_control_line_ids:0
|
||||
#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
|
||||
#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
|
||||
msgid "Credit Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: selection:credit.control.line,state:0
|
||||
#: selection:credit.control.marker,name:0
|
||||
#: selection:credit.control.run,state:0
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: field:account.move.line,invoice_id:0
|
||||
#: field:credit.control.line,invoice_id:0
|
||||
#: view:credit.control.lines:0
|
||||
#: model:ir.model,name:account_credit_control.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: view:credit.control.emailer:0
|
||||
#: view:credit.control.marker:0
|
||||
#: view:credit.control.printer:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: view:credit.control.printer:0
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: selection:credit.control.line,state:0
|
||||
msgid "Emailing Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: help:account.invoice,credit_policy_id:0
|
||||
msgid "The Credit Control Policy used for this invoice. If nothing is defined, it will use the account setting or the partner setting."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: view:credit.control.lines:0
|
||||
msgid "Run date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Company must be the same for its related account and period."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: field:credit.control.run,manual_ids:0
|
||||
msgid "Lines to handle manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
|
||||
#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
|
||||
msgid "Credit Control"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: view:credit.control.policy:0
|
||||
#: field:credit.control.policy,level_ids:0
|
||||
msgid "Policy Levels"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: constraint:account.move.line:0
|
||||
msgid "The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account or select a multi-currency view on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: field:credit.control.line,policy_id:0
|
||||
msgid "Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:email.template,subject:account_credit_control.email_template_credit_control_base
|
||||
msgid "Credit Control: (${object.current_policy_level.name or 'n/a' })"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: field:credit.control.printer,report_file:0
|
||||
msgid "Generated Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: view:credit.control.run:0
|
||||
msgid "Move lines To be treated manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
|
||||
#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
|
||||
msgid "Credit Control Policies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
|
||||
msgid "Send an email for the selected lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: view:credit.control.lines:0
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: constraint:credit.control.policy.level:0
|
||||
msgid "The smallest level can not be of type Previous Reminder"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: help:credit.control.policy,account_ids:0
|
||||
msgid "This policy will be active only for the selected accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: help:credit.control.printer,mark_as_sent:0
|
||||
msgid "Only letter lines will be marked."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: view:credit.control.line:0
|
||||
#: view:credit.control.lines:0
|
||||
msgid "Control Credit Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
|
||||
msgid "Credit Control Manager"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: sql_constraint:res.company:0
|
||||
msgid "The company name must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: field:credit.control.policy,name:0
|
||||
#: field:credit.control.policy.level,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: help:res.partner,credit_policy_id:0
|
||||
msgid "The Credit Control Policyused for this partner. This setting can be forced on the invoice. If nothing is defined, it will use the company setting."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: field:credit.control.line,mail_message_id:0
|
||||
msgid "Sent Email"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
|
||||
msgid "A credit control policy level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.report.xml,name:account_credit_control.report_webkit_html
|
||||
msgid "Credit Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: field:credit.control.line,date:0
|
||||
msgid "Controlling date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create journal items on closed account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: field:credit.control.line,amount_due:0
|
||||
msgid "Due Amount Tax incl."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: field:res.company,credit_control_tolerance:0
|
||||
msgid "Credit Control Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: help:res.company,credit_policy_id:0
|
||||
msgid "The Credit Control Policy used on partners by default. This setting can be overriden on partners or invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: field:credit.control.line,policy_level_id:0
|
||||
msgid "Overdue Level"
|
||||
msgstr ""
|
||||
1037
account_credit_control/i18n/de.po
Normal file
1037
account_credit_control/i18n/de.po
Normal file
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
1037
account_credit_control/i18n/es.po
Normal file
1037
account_credit_control/i18n/es.po
Normal file
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
@@ -131,7 +131,7 @@ tr.line {
|
||||
<body>
|
||||
|
||||
%for comm in objects :
|
||||
<% setLang(comm.partner_id.lang) %>
|
||||
<% setLang(comm.get_contact_address().lang) %>
|
||||
<div class="address">
|
||||
<table class="recipient">
|
||||
<%
|
||||
@@ -179,8 +179,8 @@ tr.line {
|
||||
<th width="200">${_('Invoice number')}</th>
|
||||
<th>${_('Invoice date')}</th>
|
||||
<th>${_('Date due')}</th>
|
||||
<th>${_('Invoiced Amount')}</th>
|
||||
<th>${_('Open Amount')}</th>
|
||||
<th>${_('Invoiced amount')}</th>
|
||||
<th>${_('Open amount')}</th>
|
||||
<th>${_('Currency')}</th>
|
||||
|
||||
</tr>
|
||||
|
||||
Reference in New Issue
Block a user