From 0f703b03c1896bfd9f33f6b68a6e12e4c1bf8fe1 Mon Sep 17 00:00:00 2001 From: oca-travis Date: Fri, 22 Jun 2018 22:39:29 +0000 Subject: [PATCH] [UPD] Update account_credit_control.pot --- .../i18n/account_credit_control.pot | 1254 +++++++++++++++++ account_credit_control/i18n/am.po | 177 ++- account_credit_control/i18n/ar.po | 180 ++- account_credit_control/i18n/bg.po | 177 ++- account_credit_control/i18n/bs.po | 180 ++- account_credit_control/i18n/ca.po | 177 ++- account_credit_control/i18n/ca_ES.po | 180 ++- account_credit_control/i18n/cs.po | 177 ++- account_credit_control/i18n/da.po | 177 ++- account_credit_control/i18n/da_DK.po | 52 +- account_credit_control/i18n/de.po | 102 +- account_credit_control/i18n/el_GR.po | 180 ++- account_credit_control/i18n/en_AU.po | 180 ++- account_credit_control/i18n/en_GB.po | 180 ++- account_credit_control/i18n/es.po | 177 ++- account_credit_control/i18n/es_AR.po | 180 ++- account_credit_control/i18n/es_CL.po | 180 ++- account_credit_control/i18n/es_CO.po | 180 ++- account_credit_control/i18n/es_CR.po | 180 ++- account_credit_control/i18n/es_DO.po | 180 ++- account_credit_control/i18n/es_EC.po | 180 ++- account_credit_control/i18n/es_ES.po | 93 +- account_credit_control/i18n/es_MX.po | 180 ++- account_credit_control/i18n/es_PE.po | 180 ++- account_credit_control/i18n/es_PY.po | 180 ++- account_credit_control/i18n/es_VE.po | 180 ++- account_credit_control/i18n/et.po | 177 ++- account_credit_control/i18n/eu.po | 177 ++- account_credit_control/i18n/fa.po | 177 ++- account_credit_control/i18n/fi.po | 177 ++- account_credit_control/i18n/fr.po | 106 +- account_credit_control/i18n/fr_CA.po | 180 ++- account_credit_control/i18n/fr_CH.po | 180 ++- account_credit_control/i18n/fr_FR.po | 180 ++- account_credit_control/i18n/gl.po | 177 ++- account_credit_control/i18n/gl_ES.po | 180 ++- account_credit_control/i18n/gu.po | 177 ++- account_credit_control/i18n/he.po | 177 ++- account_credit_control/i18n/hi.po | 177 ++- account_credit_control/i18n/hr.po | 91 +- account_credit_control/i18n/hr_HR.po | 183 ++- account_credit_control/i18n/hu.po | 177 ++- account_credit_control/i18n/id.po | 177 ++- account_credit_control/i18n/it.po | 90 +- account_credit_control/i18n/ja.po | 177 ++- account_credit_control/i18n/ko.po | 177 ++- account_credit_control/i18n/lo.po | 177 ++- account_credit_control/i18n/lt.po | 93 +- account_credit_control/i18n/lt_LT.po | 183 ++- account_credit_control/i18n/lv.po | 180 ++- account_credit_control/i18n/mk.po | 177 ++- account_credit_control/i18n/mn.po | 177 ++- account_credit_control/i18n/nb.po | 180 ++- account_credit_control/i18n/nb_NO.po | 180 ++- account_credit_control/i18n/nl.po | 166 ++- account_credit_control/i18n/nl_BE.po | 180 ++- account_credit_control/i18n/nl_NL.po | 169 ++- account_credit_control/i18n/pl.po | 181 ++- account_credit_control/i18n/pt.po | 177 ++- account_credit_control/i18n/pt_BR.po | 180 ++- account_credit_control/i18n/pt_PT.po | 180 ++- account_credit_control/i18n/ro.po | 180 ++- account_credit_control/i18n/ru.po | 181 ++- account_credit_control/i18n/sk.po | 177 ++- account_credit_control/i18n/sk_SK.po | 180 ++- account_credit_control/i18n/sl.po | 93 +- account_credit_control/i18n/sr.po | 180 ++- account_credit_control/i18n/sr@latin.po | 183 ++- account_credit_control/i18n/sv.po | 177 ++- account_credit_control/i18n/th.po | 177 ++- account_credit_control/i18n/tr.po | 177 ++- account_credit_control/i18n/tr_TR.po | 180 ++- account_credit_control/i18n/uk.po | 180 ++- account_credit_control/i18n/vi.po | 177 ++- account_credit_control/i18n/vi_VN.po | 180 ++- account_credit_control/i18n/zh_CN.po | 180 ++- account_credit_control/i18n/zh_TW.po | 180 ++- 77 files changed, 11680 insertions(+), 2439 deletions(-) create mode 100644 account_credit_control/i18n/account_credit_control.pot diff --git a/account_credit_control/i18n/account_credit_control.pot b/account_credit_control/i18n/account_credit_control.pot new file mode 100644 index 000000000..dbf4654b3 --- /dev/null +++ b/account_credit_control/i18n/account_credit_control.pot @@ -0,0 +1,1254 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_credit_control +# +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: account_credit_control +#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 +msgid "\n" +" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your file will be transfered to our debt 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:mail.template,body_html:account_credit_control.email_template_credit_control_base +msgid "\n" +" Dear ${object.contact_address.name or ''}\n" +"
\n" +"
\n" +" ${object.current_policy_level.custom_mail_text | safe}\n" +" " +msgstr "" + +#. module: account_credit_control +#: model:credit.control.policy.level,name:account_credit_control.3_time_3 +msgid "10 days last reminder" +msgstr "" + +#. module: account_credit_control +#: model:credit.control.policy.level,name:account_credit_control.3_time_1 +msgid "10 days net" +msgstr "" + +#. module: account_credit_control +#: model:credit.control.policy.level,name:account_credit_control.2_time_1 +#: model:credit.control.policy.level,name:account_credit_control.3_time_2 +msgid "30 days end of month" +msgstr "" + +#. module: account_credit_control +#: model:credit.control.policy.level,name:account_credit_control.2_time_2 +msgid "60 days last reminder" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document +msgid "Total Due" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document +msgid "Total Invoiced" +msgstr "" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_credit_control_line +msgid "A credit control line" +msgstr "" + +#. module: account_credit_control +#: code:addons/account_credit_control/models/credit_control_run.py:78 +#, python-format +msgid "A credit control line more recent than %s exists at %s" +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 +#: code:addons/account_credit_control/models/credit_control_run.py:144 +#, python-format +msgid "A credit control run is already running in background, please try later." +msgstr "" + +#. module: account_credit_control +#: code:addons/account_credit_control/models/credit_control_run.py:71 +#, python-format +msgid "A run has already been executed more recently than %s" +msgstr "" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_account_account +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_account_id +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Account" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_account_ids +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_form +msgid "Accounts" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_active +msgid "Active" +msgstr "" + +#. module: account_credit_control +#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer +msgid "Allows to manually change credit level" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "An error has occured during the sending of the email." +msgstr "" + +#. module: account_credit_control +#: code:addons/account_credit_control/models/credit_control_policy.py:296 +#, python-format +msgid "Can not get function for computation mode: %s is not implemented" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_changer_form +#: model:ir.ui.view,arch_db:account_credit_control.credit_line_emailer_form +#: model:ir.ui.view,arch_db:account_credit_control.credit_line_marker_form +#: model:ir.ui.view,arch_db:account_credit_control.credit_line_printer_form +msgid "Cancel" +msgstr "" + +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard +#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action +#: model:ir.ui.view,arch_db:account_credit_control.credit_line_marker_form +msgid "Change Lines' State" +msgstr "" + +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer +#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action +msgid "Change current credit policy" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_changer_form +msgid "Change the overdue level of current invoice" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_line_marker_form +msgid "Change the state of the selected lines" +msgstr "" + +#. module: account_credit_control +#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard +msgid "Change the state of the selected lines." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_channel +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_channel +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Channel" +msgstr "" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_company_id +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_company_id +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_company_id +msgid "Company" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form +msgid "Compute Credit Control Lines" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_computation_mode +msgid "Compute Mode" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_contact_address +msgid "Contact Address" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_form +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_tree +msgid "Control Credit Lines" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_run_date +msgid "Controlling Date" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_date +msgid "Controlling date" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_create_uid +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_emailer_create_uid +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_create_uid +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_marker_create_uid +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_changer_create_uid +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_create_uid +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_create_uid +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_printer_create_uid +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_run_create_uid +msgid "Created by" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_create_date +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_emailer_create_date +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_create_date +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_marker_create_date +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_changer_create_date +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_create_date +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_create_date +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_printer_create_date +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_run_create_date +msgid "Created on" +msgstr "" + +#. module: account_credit_control +#: model:ir.module.category,name:account_credit_control.category_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 +#: model:ir.ui.view,arch_db:account_credit_control.invoice_followup_form_view +msgid "Credit Control" +msgstr "" + +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_emailer_line_ids +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_marker_line_ids +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_printer_line_ids +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_credit_control_line_ids +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_credit_control_line_ids +#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu +#: model:ir.ui.view,arch_db:account_credit_control.invoice_followup_form_view +msgid "Credit Control Lines" +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.model.fields,field_description:account_credit_control.field_account_invoice_credit_policy_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_company_credit_policy_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_credit_policy_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_credit_policy_id +msgid "Credit Control Policy" +msgstr "" + +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.credit_control_run +#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu +msgid "Credit Control Run" +msgstr "" + +#. module: account_credit_control +#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary +msgid "Credit Control Summary" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_company_credit_control_tolerance +msgid "Credit Control Tolerance" +msgstr "" + +#. module: account_credit_control +#: model:mail.template,subject:account_credit_control.email_template_credit_control_base +msgid "Credit Control:\n" +" (${object.current_policy_level.name or 'n/a'})\n" +" " +msgstr "" + +#. module: account_credit_control +#: 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 +#: model:ir.model.fields,field_description:account_credit_control.field_account_account_credit_control_line_ids +#: model:ir.model.fields,field_description:account_credit_control.field_account_invoice_credit_control_line_ids +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_credit_control_line_ids +msgid "Credit Lines" +msgstr "" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_credit_control_run +msgid "Credit control line generator" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_form +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_tree +msgid "Credit control policy" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_form +msgid "Credit control policy Level" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_level_tree +msgid "Credit control policy level" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_tree +msgid "Credit control run" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Credit policy" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Credit policy level" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_currency_id +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_currency_id +msgid "Currency" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_custom_mail_text +msgid "Custom Mail Message" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_custom_text +msgid "Custom Message" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_custom_text_after_details +msgid "Custom Message after details" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree +msgid "Customer Followup" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note +msgid "Customer Payment Promise" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document +msgid "Date due" +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 +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_delay_days +msgid "Delay (in days)" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_form +#: model:ir.ui.view,arch_db:account_credit_control.credit_mangement_policy_level_form +msgid "Delay Setting" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_display_name +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_emailer_display_name +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_display_name +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_marker_display_name +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_changer_display_name +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_display_name +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_display_name +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_printer_display_name +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_run_display_name +msgid "Display Name" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu +msgid "Do Manual Follow-Ups" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing +msgid "Do nothing" +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 +#: selection:credit.control.line,state:0 +#: selection:credit.control.run,state:0 +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Draft" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Draft lines have to be triaged." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_credit_control_line_state +msgid "Draft lines need to be triaged.\n" +"Ignored lines are lines for which we do not want to send something.\n" +"Draft and ignored lines will be generated again on the next run." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_amount_due +msgid "Due Amount Tax incl." +msgstr "" + +#. module: account_credit_control +#: selection:credit.control.policy.level,computation_mode:0 +msgid "Due Date" +msgstr "" + +#. module: account_credit_control +#: selection:credit.control.policy.level,computation_mode:0 +msgid "Due Date, End Of Month" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_balance_due +msgid "Due balance" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_date_due +msgid "Due date" +msgstr "" + +#. module: account_credit_control +#: selection:credit.control.line,channel:0 +#: selection:credit.control.policy.level,channel:0 +msgid "Email" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_email_template_id +msgid "Email Template" +msgstr "" + +#. module: account_credit_control +#: selection:credit.control.line,state:0 +msgid "Emailing Error" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_date_entry +msgid "Entry date" +msgstr "" + +#. module: account_credit_control +#: selection:credit.control.line,state:0 +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Error" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Filters" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view +msgid "Follow-up" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id +msgid "Follow-up Responsible" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing +msgid "For policies which should not generate lines or are obsolete" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_run_line_ids +msgid "Generated lines" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Group By" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_id +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_emailer_id +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_id +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_marker_id +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_changer_id +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_id +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_id +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_printer_id +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_run_id +msgid "ID" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_credit_control_run_manual_ids +msgid "If a credit control line has been generatedon a policy and the policy has been changed in the meantime, it has to be handled manually" +msgstr "" + +#. module: account_credit_control +#: selection:credit.control.line,state:0 +#: selection:credit.control.marker,name:0 +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Ignored" +msgstr "" + +#. module: account_credit_control +#: model:res.groups,name:account_credit_control.group_account_credit_control_info +msgid "Info" +msgstr "" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_account_invoice +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_invoice_id +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Invoice" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document +msgid "Invoice date" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document +msgid "Invoice number" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document +msgid "Invoiced amount" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.invoice_followup_form_view +msgid "Issued Lines" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication___last_update +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_emailer___last_update +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line___last_update +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_marker___last_update +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy___last_update +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_changer___last_update +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level___last_update +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_printer___last_update +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_run___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_write_uid +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_emailer_write_uid +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_write_uid +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_marker_write_uid +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_changer_write_uid +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_write_uid +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_write_uid +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_printer_write_uid +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_run_write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_write_date +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_emailer_write_date +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_write_date +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_marker_write_date +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_changer_write_date +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_write_date +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_write_date +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_printer_write_date +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_run_write_date +msgid "Last Updated on" +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.fields,field_description:account_credit_control.field_credit_control_communication_current_policy_level +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_level +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_level +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Level" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_line_emailer_form +#: model:ir.ui.view,arch_db:account_credit_control.credit_line_marker_form +#: model:ir.ui.view,arch_db:account_credit_control.credit_line_printer_form +msgid "Lines" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Lines already sent." +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_line_marker_form +msgid "Lines marker" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_line_printer_form +msgid "Lines report" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_run_manual_ids +msgid "Lines to handle manually" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Lines which have been ignored from previous runs." +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_form +#: model:ir.ui.view,arch_db:account_credit_control.credit_mangement_policy_level_form +msgid "Mail and reporting" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_line_emailer_form +msgid "Mailer" +msgstr "" + +#. module: account_credit_control +#: model:res.groups,name:account_credit_control.group_account_credit_control_manager +msgid "Manager" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.invoice_followup_form_view +msgid "Manual Credit Control Policy" +msgstr "" + +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup +msgid "Manual Followup" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form +msgid "Manual Lines" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual change" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual followup" +msgstr "" + +#. module: account_credit_control +#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 +#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 +msgid "Manual no follow" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manually_overridden +msgid "Manually overridden" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_marker_name +msgid "Mark as" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_printer_mark_as_sent +msgid "Mark letter lines as sent" +msgstr "" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_credit_control_emailer +msgid "Mass credit line emailer" +msgstr "" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_credit_control_marker +msgid "Mass marker" +msgstr "" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_credit_control_printer +msgid "Mass printer" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_move_line_id +msgid "Move line" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_changer_move_line_ids +msgid "Move line to change" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_changer_form +msgid "Move lines to affect" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_name +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_name +msgid "Name" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_changer_new_policy_id +msgid "New Policy to Apply" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_changer_new_policy_level_id +msgid "New level to apply" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action +msgid "Next Action" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date +msgid "Next Action Date" +msgstr "" + +#. module: account_credit_control +#: code:addons/account_credit_control/wizard/credit_control_emailer.py:47 +#: code:addons/account_credit_control/wizard/credit_control_marker.py:59 +#: code:addons/account_credit_control/wizard/credit_control_printer.py:45 +#, python-format +msgid "No credit control lines selected." +msgstr "" + +#. module: account_credit_control +#: model:credit.control.policy.level,name:account_credit_control.no_follow_1 +msgid "No follow" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_changer_do_nothing +msgid "No follow policy" +msgstr "" + +#. module: account_credit_control +#: code:addons/account_credit_control/wizard/credit_control_marker.py:63 +#, python-format +msgid "No lines will be changed. All the selected lines are already done." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_credit_control_printer_mark_as_sent +msgid "Only letter lines will be marked." +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form +msgid "Open Credit Control Lines" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document +msgid "Open amount" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id +msgid "Optionally you can assign a user to this field, which will make him responsible for the action." +msgstr "" + +#. module: account_credit_control +#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 +#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 +msgid "Our records indicate that we have not received the payment of the invoice mentioned below.\n" +" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"\n" +" Thank you in advance for your anticipated cooperation in this matter.\n" +"\n" +" Best regards\n" +" " +msgstr "" + +#. module: account_credit_control +#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 +msgid "Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"
\n" +" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"
\n" +" Thank you in advance for your anticipated cooperation in this matter.
\n" +"
\n" +" Best regards" +msgstr "" + +#. module: account_credit_control +#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 +msgid "Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"
\n" +" Thank you in advance for your anticipated cooperation in this matter.
\n" +"
\n" +" Best regards" +msgstr "" + +#. module: account_credit_control +#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 +msgid "Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"\n" +" Thank you in advance for your anticipated cooperation in this matter.\n" +"\n" +" Best regards\n" +" " +msgstr "" + +#. module: account_credit_control +#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 +msgid "Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"
\n" +" Thank you in advance for your anticipated cooperation in this matter.
\n" +"
\n" +" Best regards" +msgstr "" + +#. module: account_credit_control +#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 +msgid "Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"
\n" +"
\n" +" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" +" If your payment has not been 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" +msgstr "" + +#. module: account_credit_control +#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 +msgid "Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will be transfered to our debt 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" +msgstr "" + +#. module: account_credit_control +#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 +msgid "Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"\n" +" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your file will be transfered to our debt 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.model,name:account_credit_control.model_mail_mail +msgid "Outgoing Mails" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_policy_level_id +msgid "Overdue Level" +msgstr "" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_res_partner +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_partner_id +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_partner_id +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Partner" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note +msgid "Payment Note" +msgstr "" + +#. module: account_credit_control +#: code:addons/account_credit_control/models/credit_control_run.py:92 +#, python-format +msgid "Please select a policy" +msgstr "" + +#. module: account_credit_control +#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:47 +#, python-format +msgid "Please use wizard on customer invoices" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_run_policy_ids +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form +msgid "Policies" +msgstr "" + +#. module: account_credit_control +#: code:addons/account_credit_control/models/credit_control_run.py:115 +#, python-format +msgid "Policy \"%s\" has generated %d Credit Control Lines.
" +msgstr "" + +#. module: account_credit_control +#: code:addons/account_credit_control/models/credit_control_run.py:119 +#, python-format +msgid "Policy \"%s\" has not generated any Credit Control Lines.
" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_ids +msgid "Policy Levels" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_form +#: model:ir.ui.view,arch_db:account_credit_control.credit_mangement_policy_level_form +msgid "Policy level" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_form +msgid "Policy levels" +msgstr "" + +#. module: account_credit_control +#: selection:credit.control.policy.level,computation_mode:0 +msgid "Previous Reminder" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_line_printer_form +msgid "Print" +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 +#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard +msgid "Print selected lines" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_line_printer_form +msgid "Print the selected lines" +msgstr "" + +#. module: account_credit_control +#: selection:credit.control.line,state:0 +#: selection:credit.control.marker,name:0 +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Ready To Send" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_policy_id +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_policy_id +msgid "Related Policy" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_run_report +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form +msgid "Report" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_report_date +msgid "Report Date" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Run date" +msgstr "" + +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard +#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action +msgid "Send By Email" +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 +#: model:ir.ui.view,arch_db:account_credit_control.credit_line_emailer_form +msgid "Send emails for the selected lines" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_line_emailer_form +msgid "Send the emails" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Sent" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_mail_message_id +msgid "Sent Email" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_date_sent +msgid "Sent date" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_changer_form +msgid "Set current credit level" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_changer_form +msgid "Set new policy" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_run_id +msgid "Source" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_state +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_run_state +msgid "State" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document +msgid "Summary" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_account_invoice_credit_policy_id +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 +#: model:ir.model.fields,help:account_credit_control.field_res_partner_credit_policy_id +#: model:ir.model.fields,help:account_credit_control.field_res_users_credit_policy_id +msgid "The Credit Control Policy used 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 +#: model:ir.model.fields,help:account_credit_control.field_res_company_credit_policy_id +msgid "The Credit Control Policy used on partners by default. This setting can be overridden on partners or invoices." +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The line was deprecated by a manual change of policy on invoice." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_credit_control_line_currency_id +msgid "The optional other currency if it is a multi-currency entry." +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The partner had a manual followup." +msgstr "" + +#. module: account_credit_control +#: code:addons/account_credit_control/models/credit_control_policy.py:246 +#, python-format +msgid "The smallest level can not be of type Previous Reminder" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "These lines are ready to send by email or by letter using the Actions." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action +msgid "This is the next action to be taken." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date +msgid "This is when the manual follow-up is needed." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids +msgid "This policy will be active only for the selected accounts" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_changer_form +msgid "This wizard will let you set the overdue policy and level for selected invoices" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_total_due +msgid "Total Due" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_total_invoiced +msgid "Total Invoiced" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_user_id +#: model:res.groups,name:account_credit_control.group_account_credit_control_user +msgid "User" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_line_marker_form +msgid "Warning: you will maybe not be able to revert this operation." +msgstr "" + +#. module: account_credit_control +#: code:addons/account_credit_control/models/credit_control_line.py:217 +#, python-format +msgid "You are not allowed to delete a credit control line that is not in draft state." +msgstr "" + +#. module: account_credit_control +#: code:addons/account_credit_control/models/credit_control_policy.py:186 +#, python-format +msgid "You can only use a policy set on account %s.\n" +"Please choose one of the following policies:\n" +" %s" +msgstr "" + +#. module: account_credit_control +#: code:addons/account_credit_control/models/account_invoice.py:45 +#, python-format +msgid "You cannot cancel this invoice.\n" +"A payment reminder has already been sent to the customer.\n" +"You must create a credit note and issue a new invoice." +msgstr "" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_credit_control_communication +msgid "credit control communication" +msgstr "" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_credit_control_policy_changer +msgid "credit.control.policy.changer" +msgstr "" + diff --git a/account_credit_control/i18n/am.po b/account_credit_control/i18n/am.po index 9d76a6ee8..96fa007f4 100644 --- a/account_credit_control/i18n/am.po +++ b/account_credit_control/i18n/am.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,29 @@ msgstr "" "PO-Revision-Date: 2017-11-28 23:23+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Amharic (https://www.transifex.com/oca/teams/23907/am/)\n" +"Language: am\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: am\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -378,6 +383,17 @@ msgstr "" msgid "Custom Message after details" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree +msgid "Customer Followup" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note +msgid "Customer Payment Promise" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document msgid "Date due" @@ -412,6 +428,11 @@ msgstr "" msgid "Display Name" msgstr "" +#. module: account_credit_control +#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu +msgid "Do Manual Follow-Ups" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing msgid "Do nothing" @@ -499,6 +520,17 @@ msgstr "" msgid "Filters" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view +msgid "Follow-up" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id +msgid "Follow-up Responsible" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing msgid "For policies which should not generate lines or are obsolete" @@ -679,6 +711,18 @@ msgstr "" msgid "Manual Credit Control Policy" msgstr "" +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup +msgid "Manual Followup" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form msgid "Manual Lines" @@ -689,6 +733,11 @@ msgstr "" msgid "Manual change" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual followup" +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 #: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 @@ -756,6 +805,18 @@ msgstr "" msgid "New level to apply" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action +msgid "Next Action" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date +msgid "Next Action Date" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/wizard/credit_control_emailer.py:47 #: code:addons/account_credit_control/wizard/credit_control_marker.py:59 @@ -795,14 +856,25 @@ msgstr "" msgid "Open amount" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -811,9 +883,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -823,8 +897,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -834,10 +910,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -846,8 +925,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -857,11 +938,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -875,9 +959,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -890,15 +977,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -922,6 +1014,12 @@ msgstr "" msgid "Partner" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note +msgid "Payment Note" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_run.py:92 #, python-format @@ -1117,6 +1215,11 @@ msgstr "" msgid "The optional other currency if it is a multi-currency entry." msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The partner had a manual followup." +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_policy.py:246 #, python-format @@ -1128,6 +1231,18 @@ msgstr "" msgid "These lines are ready to send by email or by letter using the Actions." msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action +msgid "This is the next action to be taken." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date +msgid "This is when the manual follow-up is needed." +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids msgid "This policy will be active only for the selected accounts" @@ -1162,7 +1277,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:214 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control/i18n/ar.po b/account_credit_control/i18n/ar.po index 24b84679b..4152926e7 100644 --- a/account_credit_control/i18n/ar.po +++ b/account_credit_control/i18n/ar.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,30 @@ msgstr "" "PO-Revision-Date: 2017-11-28 23:23+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n" +"Language: ar\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ar\n" -"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" +"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 " +"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -378,6 +384,17 @@ msgstr "" msgid "Custom Message after details" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree +msgid "Customer Followup" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note +msgid "Customer Payment Promise" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document msgid "Date due" @@ -412,6 +429,11 @@ msgstr "" msgid "Display Name" msgstr "اسم العرض" +#. module: account_credit_control +#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu +msgid "Do Manual Follow-Ups" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing msgid "Do nothing" @@ -499,6 +521,17 @@ msgstr "" msgid "Filters" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view +msgid "Follow-up" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id +msgid "Follow-up Responsible" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing msgid "For policies which should not generate lines or are obsolete" @@ -679,6 +712,18 @@ msgstr "" msgid "Manual Credit Control Policy" msgstr "" +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup +msgid "Manual Followup" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form msgid "Manual Lines" @@ -689,6 +734,11 @@ msgstr "" msgid "Manual change" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual followup" +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 #: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 @@ -756,6 +806,18 @@ msgstr "" msgid "New level to apply" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action +msgid "Next Action" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date +msgid "Next Action Date" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/wizard/credit_control_emailer.py:47 #: code:addons/account_credit_control/wizard/credit_control_marker.py:59 @@ -795,14 +857,25 @@ msgstr "" msgid "Open amount" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -811,9 +884,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -823,8 +898,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -834,10 +911,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -846,8 +926,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -857,11 +939,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -875,9 +960,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -890,15 +978,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -922,6 +1015,12 @@ msgstr "" msgid "Partner" msgstr "الشريك" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note +msgid "Payment Note" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_run.py:92 #, python-format @@ -1117,6 +1216,11 @@ msgstr "" msgid "The optional other currency if it is a multi-currency entry." msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The partner had a manual followup." +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_policy.py:246 #, python-format @@ -1128,6 +1232,18 @@ msgstr "" msgid "These lines are ready to send by email or by letter using the Actions." msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action +msgid "This is the next action to be taken." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date +msgid "This is when the manual follow-up is needed." +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids msgid "This policy will be active only for the selected accounts" @@ -1162,7 +1278,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:214 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control/i18n/bg.po b/account_credit_control/i18n/bg.po index b3aa5a8f8..6e53640a6 100644 --- a/account_credit_control/i18n/bg.po +++ b/account_credit_control/i18n/bg.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,29 @@ msgstr "" "PO-Revision-Date: 2017-12-22 03:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n" +"Language: bg\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: bg\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -378,6 +383,17 @@ msgstr "" msgid "Custom Message after details" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree +msgid "Customer Followup" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note +msgid "Customer Payment Promise" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document msgid "Date due" @@ -412,6 +428,11 @@ msgstr "" msgid "Display Name" msgstr "Име за показване" +#. module: account_credit_control +#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu +msgid "Do Manual Follow-Ups" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing msgid "Do nothing" @@ -499,6 +520,17 @@ msgstr "" msgid "Filters" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view +msgid "Follow-up" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id +msgid "Follow-up Responsible" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing msgid "For policies which should not generate lines or are obsolete" @@ -679,6 +711,18 @@ msgstr "" msgid "Manual Credit Control Policy" msgstr "" +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup +msgid "Manual Followup" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form msgid "Manual Lines" @@ -689,6 +733,11 @@ msgstr "" msgid "Manual change" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual followup" +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 #: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 @@ -756,6 +805,18 @@ msgstr "" msgid "New level to apply" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action +msgid "Next Action" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date +msgid "Next Action Date" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/wizard/credit_control_emailer.py:47 #: code:addons/account_credit_control/wizard/credit_control_marker.py:59 @@ -795,14 +856,25 @@ msgstr "" msgid "Open amount" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -811,9 +883,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -823,8 +897,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -834,10 +910,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -846,8 +925,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -857,11 +938,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -875,9 +959,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -890,15 +977,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -922,6 +1014,12 @@ msgstr "" msgid "Partner" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note +msgid "Payment Note" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_run.py:92 #, python-format @@ -1117,6 +1215,11 @@ msgstr "" msgid "The optional other currency if it is a multi-currency entry." msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The partner had a manual followup." +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_policy.py:246 #, python-format @@ -1128,6 +1231,18 @@ msgstr "" msgid "These lines are ready to send by email or by letter using the Actions." msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action +msgid "This is the next action to be taken." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date +msgid "This is when the manual follow-up is needed." +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids msgid "This policy will be active only for the selected accounts" @@ -1162,7 +1277,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:214 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control/i18n/bs.po b/account_credit_control/i18n/bs.po index a05e8b229..48d398cd1 100644 --- a/account_credit_control/i18n/bs.po +++ b/account_credit_control/i18n/bs.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,30 @@ msgstr "" "PO-Revision-Date: 2017-11-28 23:23+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Bosnian (https://www.transifex.com/oca/teams/23907/bs/)\n" +"Language: bs\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: bs\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: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -378,6 +384,17 @@ msgstr "" msgid "Custom Message after details" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree +msgid "Customer Followup" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note +msgid "Customer Payment Promise" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document msgid "Date due" @@ -412,6 +429,11 @@ msgstr "" msgid "Display Name" msgstr "Prikaži naziv" +#. module: account_credit_control +#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu +msgid "Do Manual Follow-Ups" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing msgid "Do nothing" @@ -499,6 +521,17 @@ msgstr "" msgid "Filters" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view +msgid "Follow-up" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id +msgid "Follow-up Responsible" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing msgid "For policies which should not generate lines or are obsolete" @@ -679,6 +712,18 @@ msgstr "" msgid "Manual Credit Control Policy" msgstr "" +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup +msgid "Manual Followup" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form msgid "Manual Lines" @@ -689,6 +734,11 @@ msgstr "" msgid "Manual change" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual followup" +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 #: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 @@ -756,6 +806,18 @@ msgstr "" msgid "New level to apply" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action +msgid "Next Action" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date +msgid "Next Action Date" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/wizard/credit_control_emailer.py:47 #: code:addons/account_credit_control/wizard/credit_control_marker.py:59 @@ -795,14 +857,25 @@ msgstr "" msgid "Open amount" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -811,9 +884,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -823,8 +898,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -834,10 +911,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -846,8 +926,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -857,11 +939,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -875,9 +960,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -890,15 +978,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -922,6 +1015,12 @@ msgstr "" msgid "Partner" msgstr "Partner" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note +msgid "Payment Note" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_run.py:92 #, python-format @@ -1117,6 +1216,11 @@ msgstr "" msgid "The optional other currency if it is a multi-currency entry." msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The partner had a manual followup." +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_policy.py:246 #, python-format @@ -1128,6 +1232,18 @@ msgstr "" msgid "These lines are ready to send by email or by letter using the Actions." msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action +msgid "This is the next action to be taken." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date +msgid "This is when the manual follow-up is needed." +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids msgid "This policy will be active only for the selected accounts" @@ -1162,7 +1278,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:214 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control/i18n/ca.po b/account_credit_control/i18n/ca.po index 1019e1cf0..a9a79ca97 100644 --- a/account_credit_control/i18n/ca.po +++ b/account_credit_control/i18n/ca.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,29 @@ msgstr "" "PO-Revision-Date: 2017-11-28 23:23+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: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -378,6 +383,17 @@ msgstr "" msgid "Custom Message after details" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree +msgid "Customer Followup" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note +msgid "Customer Payment Promise" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document msgid "Date due" @@ -412,6 +428,11 @@ msgstr "" msgid "Display Name" msgstr "Veure el nom" +#. module: account_credit_control +#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu +msgid "Do Manual Follow-Ups" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing msgid "Do nothing" @@ -499,6 +520,17 @@ msgstr "" msgid "Filters" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view +msgid "Follow-up" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id +msgid "Follow-up Responsible" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing msgid "For policies which should not generate lines or are obsolete" @@ -679,6 +711,18 @@ msgstr "" msgid "Manual Credit Control Policy" msgstr "" +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup +msgid "Manual Followup" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form msgid "Manual Lines" @@ -689,6 +733,11 @@ msgstr "" msgid "Manual change" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual followup" +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 #: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 @@ -756,6 +805,18 @@ msgstr "" msgid "New level to apply" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action +msgid "Next Action" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date +msgid "Next Action Date" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/wizard/credit_control_emailer.py:47 #: code:addons/account_credit_control/wizard/credit_control_marker.py:59 @@ -795,14 +856,25 @@ msgstr "" msgid "Open amount" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -811,9 +883,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -823,8 +897,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -834,10 +910,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -846,8 +925,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -857,11 +938,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -875,9 +959,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -890,15 +977,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -922,6 +1014,12 @@ msgstr "" msgid "Partner" msgstr "Empresa" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note +msgid "Payment Note" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_run.py:92 #, python-format @@ -1117,6 +1215,11 @@ msgstr "" msgid "The optional other currency if it is a multi-currency entry." msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The partner had a manual followup." +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_policy.py:246 #, python-format @@ -1128,6 +1231,18 @@ msgstr "" msgid "These lines are ready to send by email or by letter using the Actions." msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action +msgid "This is the next action to be taken." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date +msgid "This is when the manual follow-up is needed." +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids msgid "This policy will be active only for the selected accounts" @@ -1162,7 +1277,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:214 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control/i18n/ca_ES.po b/account_credit_control/i18n/ca_ES.po index 3fe49e82f..f485fae86 100644 --- a/account_credit_control/i18n/ca_ES.po +++ b/account_credit_control/i18n/ca_ES.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,25 +11,31 @@ msgstr "" "POT-Creation-Date: 2017-11-28 23:23+0000\n" "PO-Revision-Date: 2017-11-28 23:23+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Catalan (Spain) (https://www.transifex.com/oca/teams/23907/ca_ES/)\n" +"Language-Team: Catalan (Spain) (https://www.transifex.com/oca/teams/23907/" +"ca_ES/)\n" +"Language: ca_ES\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ca_ES\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -378,6 +384,17 @@ msgstr "" msgid "Custom Message after details" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree +msgid "Customer Followup" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note +msgid "Customer Payment Promise" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document msgid "Date due" @@ -412,6 +429,11 @@ msgstr "" msgid "Display Name" msgstr "" +#. module: account_credit_control +#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu +msgid "Do Manual Follow-Ups" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing msgid "Do nothing" @@ -499,6 +521,17 @@ msgstr "" msgid "Filters" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view +msgid "Follow-up" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id +msgid "Follow-up Responsible" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing msgid "For policies which should not generate lines or are obsolete" @@ -679,6 +712,18 @@ msgstr "" msgid "Manual Credit Control Policy" msgstr "" +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup +msgid "Manual Followup" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form msgid "Manual Lines" @@ -689,6 +734,11 @@ msgstr "" msgid "Manual change" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual followup" +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 #: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 @@ -756,6 +806,18 @@ msgstr "" msgid "New level to apply" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action +msgid "Next Action" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date +msgid "Next Action Date" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/wizard/credit_control_emailer.py:47 #: code:addons/account_credit_control/wizard/credit_control_marker.py:59 @@ -795,14 +857,25 @@ msgstr "" msgid "Open amount" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -811,9 +884,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -823,8 +898,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -834,10 +911,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -846,8 +926,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -857,11 +939,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -875,9 +960,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -890,15 +978,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -922,6 +1015,12 @@ msgstr "" msgid "Partner" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note +msgid "Payment Note" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_run.py:92 #, python-format @@ -1117,6 +1216,11 @@ msgstr "" msgid "The optional other currency if it is a multi-currency entry." msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The partner had a manual followup." +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_policy.py:246 #, python-format @@ -1128,6 +1232,18 @@ msgstr "" msgid "These lines are ready to send by email or by letter using the Actions." msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action +msgid "This is the next action to be taken." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date +msgid "This is when the manual follow-up is needed." +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids msgid "This policy will be active only for the selected accounts" @@ -1162,7 +1278,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:214 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control/i18n/cs.po b/account_credit_control/i18n/cs.po index d8eafef21..12ed31111 100644 --- a/account_credit_control/i18n/cs.po +++ b/account_credit_control/i18n/cs.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,29 @@ msgstr "" "PO-Revision-Date: 2017-11-28 23:23+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Czech (https://www.transifex.com/oca/teams/23907/cs/)\n" +"Language: cs\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: cs\n" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -378,6 +383,17 @@ msgstr "" msgid "Custom Message after details" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree +msgid "Customer Followup" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note +msgid "Customer Payment Promise" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document msgid "Date due" @@ -412,6 +428,11 @@ msgstr "" msgid "Display Name" msgstr "Zobrazovaný název" +#. module: account_credit_control +#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu +msgid "Do Manual Follow-Ups" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing msgid "Do nothing" @@ -499,6 +520,17 @@ msgstr "" msgid "Filters" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view +msgid "Follow-up" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id +msgid "Follow-up Responsible" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing msgid "For policies which should not generate lines or are obsolete" @@ -679,6 +711,18 @@ msgstr "" msgid "Manual Credit Control Policy" msgstr "" +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup +msgid "Manual Followup" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form msgid "Manual Lines" @@ -689,6 +733,11 @@ msgstr "" msgid "Manual change" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual followup" +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 #: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 @@ -756,6 +805,18 @@ msgstr "" msgid "New level to apply" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action +msgid "Next Action" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date +msgid "Next Action Date" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/wizard/credit_control_emailer.py:47 #: code:addons/account_credit_control/wizard/credit_control_marker.py:59 @@ -795,14 +856,25 @@ msgstr "" msgid "Open amount" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -811,9 +883,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -823,8 +897,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -834,10 +910,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -846,8 +925,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -857,11 +938,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -875,9 +959,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -890,15 +977,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -922,6 +1014,12 @@ msgstr "" msgid "Partner" msgstr "Společník" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note +msgid "Payment Note" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_run.py:92 #, python-format @@ -1117,6 +1215,11 @@ msgstr "" msgid "The optional other currency if it is a multi-currency entry." msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The partner had a manual followup." +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_policy.py:246 #, python-format @@ -1128,6 +1231,18 @@ msgstr "" msgid "These lines are ready to send by email or by letter using the Actions." msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action +msgid "This is the next action to be taken." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date +msgid "This is when the manual follow-up is needed." +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids msgid "This policy will be active only for the selected accounts" @@ -1162,7 +1277,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:214 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control/i18n/da.po b/account_credit_control/i18n/da.po index 471b5483c..80a82fbe5 100644 --- a/account_credit_control/i18n/da.po +++ b/account_credit_control/i18n/da.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,29 @@ msgstr "" "PO-Revision-Date: 2017-11-28 23:23+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Danish (https://www.transifex.com/oca/teams/23907/da/)\n" +"Language: da\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: da\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -378,6 +383,17 @@ msgstr "" msgid "Custom Message after details" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree +msgid "Customer Followup" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note +msgid "Customer Payment Promise" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document msgid "Date due" @@ -412,6 +428,11 @@ msgstr "" msgid "Display Name" msgstr "Vist navn" +#. module: account_credit_control +#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu +msgid "Do Manual Follow-Ups" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing msgid "Do nothing" @@ -499,6 +520,17 @@ msgstr "" msgid "Filters" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view +msgid "Follow-up" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id +msgid "Follow-up Responsible" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing msgid "For policies which should not generate lines or are obsolete" @@ -679,6 +711,18 @@ msgstr "" msgid "Manual Credit Control Policy" msgstr "" +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup +msgid "Manual Followup" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form msgid "Manual Lines" @@ -689,6 +733,11 @@ msgstr "" msgid "Manual change" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual followup" +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 #: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 @@ -756,6 +805,18 @@ msgstr "" msgid "New level to apply" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action +msgid "Next Action" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date +msgid "Next Action Date" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/wizard/credit_control_emailer.py:47 #: code:addons/account_credit_control/wizard/credit_control_marker.py:59 @@ -795,14 +856,25 @@ msgstr "" msgid "Open amount" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -811,9 +883,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -823,8 +897,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -834,10 +910,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -846,8 +925,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -857,11 +938,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -875,9 +959,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -890,15 +977,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -922,6 +1014,12 @@ msgstr "" msgid "Partner" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note +msgid "Payment Note" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_run.py:92 #, python-format @@ -1117,6 +1215,11 @@ msgstr "" msgid "The optional other currency if it is a multi-currency entry." msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The partner had a manual followup." +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_policy.py:246 #, python-format @@ -1128,6 +1231,18 @@ msgstr "" msgid "These lines are ready to send by email or by letter using the Actions." msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action +msgid "This is the next action to be taken." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date +msgid "This is when the manual follow-up is needed." +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids msgid "This policy will be active only for the selected accounts" @@ -1162,7 +1277,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:214 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control/i18n/da_DK.po b/account_credit_control/i18n/da_DK.po index eb829b65b..e98cb7c77 100644 --- a/account_credit_control/i18n/da_DK.po +++ b/account_credit_control/i18n/da_DK.po @@ -1,6 +1,6 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_credit_control +# * account_credit_control # msgid "" msgstr "" @@ -10,6 +10,7 @@ msgstr "" "PO-Revision-Date: 2017-11-08 21:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" +"Language: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -380,6 +381,11 @@ msgstr "" msgid "Custom Message after details" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree +msgid "Customer Followup" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note #: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note @@ -420,14 +426,19 @@ msgstr "" msgid "Display Name" msgstr "" +#. module: account_credit_control +#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu +msgid "Do Manual Follow-Ups" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing msgid "Do nothing" msgstr "" #. module: account_credit_control -#: selection:credit.control.line,state:0 selection:credit.control.marker,name:0 -#: selection:credit.control.run,state:0 +#: selection:credit.control.line,state:0 +#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0 msgid "Done" msgstr "" @@ -507,6 +518,11 @@ msgstr "" msgid "Filters" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view +msgid "Follow-up" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id #: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id @@ -549,7 +565,8 @@ msgid "" msgstr "" #. module: account_credit_control -#: selection:credit.control.line,state:0 selection:credit.control.marker,name:0 +#: selection:credit.control.line,state:0 +#: selection:credit.control.marker,name:0 #: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search msgid "Ignored" msgstr "" @@ -692,6 +709,18 @@ msgstr "" msgid "Manual Credit Control Policy" msgstr "" +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup +msgid "Manual Followup" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form msgid "Manual Lines" @@ -702,6 +731,11 @@ msgstr "" msgid "Manual change" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual followup" +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 #: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 @@ -1057,7 +1091,8 @@ msgid "Print the selected lines" msgstr "" #. module: account_credit_control -#: selection:credit.control.line,state:0 selection:credit.control.marker,name:0 +#: selection:credit.control.line,state:0 +#: selection:credit.control.marker,name:0 #: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search msgid "Ready To Send" msgstr "" @@ -1178,6 +1213,11 @@ msgstr "" msgid "The optional other currency if it is a multi-currency entry." msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The partner had a manual followup." +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_policy.py:246 #, python-format @@ -1235,7 +1275,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:214 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control/i18n/de.po b/account_credit_control/i18n/de.po index 8f2c96353..390158990 100644 --- a/account_credit_control/i18n/de.po +++ b/account_credit_control/i18n/de.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 # Rudolf Schnapka , 2017 @@ -13,32 +13,43 @@ msgstr "" "PO-Revision-Date: 2018-02-01 03:44+0000\n" "Last-Translator: Rudolf Schnapka , 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: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " msgstr "" "\n" -"Unsere Buchhaltung weist aus, dass wir, trotz zweier Erinnerungen, die Zahlung zu unten aufgeführten Rechnungen bei uns nicht eingegangen ist.\n" -" Sollten die Zahlungen zwischenzeitlich erfolgt sein, so betrachten Sie dieses Schreiben bitte als gegenstandslos. Ansonsten nehmen Sie die Zahlung bitte vor. Können wir nicht innerhalb der kommenden 5 Werktage einen entsprechenden Zahlungseingang verbuchen, werden wir die Forderung an eine beauftragte Agentur abtreten.\n" -" Wünschen Sie geänderte Zahlungsmodalitäten, sprechen Sie uns bitte an. Ein Kunden-Kontoauszug wurde für Sie beigefügt.\n" +"Unsere Buchhaltung weist aus, dass wir, trotz zweier Erinnerungen, die " +"Zahlung zu unten aufgeführten Rechnungen bei uns nicht eingegangen ist.\n" +" Sollten die Zahlungen zwischenzeitlich erfolgt sein, so betrachten Sie " +"dieses Schreiben bitte als gegenstandslos. Ansonsten nehmen Sie die Zahlung " +"bitte vor. Können wir nicht innerhalb der kommenden 5 Werktage einen " +"entsprechenden Zahlungseingang verbuchen, werden wir die Forderung an eine " +"beauftragte Agentur abtreten.\n" +" Wünschen Sie geänderte Zahlungsmodalitäten, sprechen Sie uns bitte an. " +"Ein Kunden-Kontoauszug wurde für Sie beigefügt.\n" " Vielen Dank für Ihre mutmaßliche Zusammenarbeit in dieser Angelegenheit.\n" "\n" "Mit freundlichem Gruß" @@ -877,10 +888,13 @@ msgstr "" #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -889,9 +903,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -901,8 +917,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -912,10 +930,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -924,8 +945,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -935,11 +958,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -953,9 +979,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -968,15 +997,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -1263,7 +1297,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:216 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control/i18n/el_GR.po b/account_credit_control/i18n/el_GR.po index f50f41ce8..2a23a7df9 100644 --- a/account_credit_control/i18n/el_GR.po +++ b/account_credit_control/i18n/el_GR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,25 +11,31 @@ msgstr "" "POT-Creation-Date: 2017-12-22 03:41+0000\n" "PO-Revision-Date: 2017-12-22 03:41+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: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -378,6 +384,17 @@ msgstr "" msgid "Custom Message after details" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree +msgid "Customer Followup" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note +msgid "Customer Payment Promise" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document msgid "Date due" @@ -412,6 +429,11 @@ msgstr "" msgid "Display Name" msgstr "" +#. module: account_credit_control +#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu +msgid "Do Manual Follow-Ups" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing msgid "Do nothing" @@ -499,6 +521,17 @@ msgstr "" msgid "Filters" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view +msgid "Follow-up" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id +msgid "Follow-up Responsible" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing msgid "For policies which should not generate lines or are obsolete" @@ -679,6 +712,18 @@ msgstr "" msgid "Manual Credit Control Policy" msgstr "" +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup +msgid "Manual Followup" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form msgid "Manual Lines" @@ -689,6 +734,11 @@ msgstr "" msgid "Manual change" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual followup" +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 #: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 @@ -756,6 +806,18 @@ msgstr "" msgid "New level to apply" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action +msgid "Next Action" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date +msgid "Next Action Date" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/wizard/credit_control_emailer.py:47 #: code:addons/account_credit_control/wizard/credit_control_marker.py:59 @@ -795,14 +857,25 @@ msgstr "" msgid "Open amount" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -811,9 +884,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -823,8 +898,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -834,10 +911,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -846,8 +926,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -857,11 +939,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -875,9 +960,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -890,15 +978,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -922,6 +1015,12 @@ msgstr "" msgid "Partner" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note +msgid "Payment Note" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_run.py:92 #, python-format @@ -1117,6 +1216,11 @@ msgstr "" msgid "The optional other currency if it is a multi-currency entry." msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The partner had a manual followup." +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_policy.py:246 #, python-format @@ -1128,6 +1232,18 @@ msgstr "" msgid "These lines are ready to send by email or by letter using the Actions." msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action +msgid "This is the next action to be taken." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date +msgid "This is when the manual follow-up is needed." +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids msgid "This policy will be active only for the selected accounts" @@ -1162,7 +1278,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:214 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control/i18n/en_AU.po b/account_credit_control/i18n/en_AU.po index 0f4d746e5..299afca9f 100644 --- a/account_credit_control/i18n/en_AU.po +++ b/account_credit_control/i18n/en_AU.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,25 +11,31 @@ msgstr "" "POT-Creation-Date: 2017-11-28 23:23+0000\n" "PO-Revision-Date: 2017-11-28 23:23+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: English (Australia) (https://www.transifex.com/oca/teams/23907/en_AU/)\n" +"Language-Team: English (Australia) (https://www.transifex.com/oca/" +"teams/23907/en_AU/)\n" +"Language: en_AU\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: en_AU\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -378,6 +384,17 @@ msgstr "" msgid "Custom Message after details" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree +msgid "Customer Followup" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note +msgid "Customer Payment Promise" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document msgid "Date due" @@ -412,6 +429,11 @@ msgstr "" msgid "Display Name" msgstr "" +#. module: account_credit_control +#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu +msgid "Do Manual Follow-Ups" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing msgid "Do nothing" @@ -499,6 +521,17 @@ msgstr "" msgid "Filters" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view +msgid "Follow-up" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id +msgid "Follow-up Responsible" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing msgid "For policies which should not generate lines or are obsolete" @@ -679,6 +712,18 @@ msgstr "" msgid "Manual Credit Control Policy" msgstr "" +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup +msgid "Manual Followup" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form msgid "Manual Lines" @@ -689,6 +734,11 @@ msgstr "" msgid "Manual change" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual followup" +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 #: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 @@ -756,6 +806,18 @@ msgstr "" msgid "New level to apply" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action +msgid "Next Action" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date +msgid "Next Action Date" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/wizard/credit_control_emailer.py:47 #: code:addons/account_credit_control/wizard/credit_control_marker.py:59 @@ -795,14 +857,25 @@ msgstr "" msgid "Open amount" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -811,9 +884,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -823,8 +898,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -834,10 +911,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -846,8 +926,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -857,11 +939,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -875,9 +960,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -890,15 +978,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -922,6 +1015,12 @@ msgstr "" msgid "Partner" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note +msgid "Payment Note" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_run.py:92 #, python-format @@ -1117,6 +1216,11 @@ msgstr "" msgid "The optional other currency if it is a multi-currency entry." msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The partner had a manual followup." +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_policy.py:246 #, python-format @@ -1128,6 +1232,18 @@ msgstr "" msgid "These lines are ready to send by email or by letter using the Actions." msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action +msgid "This is the next action to be taken." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date +msgid "This is when the manual follow-up is needed." +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids msgid "This policy will be active only for the selected accounts" @@ -1162,7 +1278,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:214 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control/i18n/en_GB.po b/account_credit_control/i18n/en_GB.po index 3ff98d7e6..9125f8dc1 100644 --- a/account_credit_control/i18n/en_GB.po +++ b/account_credit_control/i18n/en_GB.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,25 +11,31 @@ msgstr "" "POT-Creation-Date: 2017-11-28 23:23+0000\n" "PO-Revision-Date: 2017-11-28 23:23+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: English (United Kingdom) (https://www.transifex.com/oca/teams/23907/en_GB/)\n" +"Language-Team: English (United Kingdom) (https://www.transifex.com/oca/" +"teams/23907/en_GB/)\n" +"Language: en_GB\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: en_GB\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -378,6 +384,17 @@ msgstr "" msgid "Custom Message after details" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree +msgid "Customer Followup" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note +msgid "Customer Payment Promise" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document msgid "Date due" @@ -412,6 +429,11 @@ msgstr "" msgid "Display Name" msgstr "Display Name" +#. module: account_credit_control +#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu +msgid "Do Manual Follow-Ups" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing msgid "Do nothing" @@ -499,6 +521,17 @@ msgstr "" msgid "Filters" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view +msgid "Follow-up" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id +msgid "Follow-up Responsible" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing msgid "For policies which should not generate lines or are obsolete" @@ -679,6 +712,18 @@ msgstr "" msgid "Manual Credit Control Policy" msgstr "" +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup +msgid "Manual Followup" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form msgid "Manual Lines" @@ -689,6 +734,11 @@ msgstr "" msgid "Manual change" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual followup" +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 #: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 @@ -756,6 +806,18 @@ msgstr "" msgid "New level to apply" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action +msgid "Next Action" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date +msgid "Next Action Date" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/wizard/credit_control_emailer.py:47 #: code:addons/account_credit_control/wizard/credit_control_marker.py:59 @@ -795,14 +857,25 @@ msgstr "" msgid "Open amount" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -811,9 +884,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -823,8 +898,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -834,10 +911,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -846,8 +926,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -857,11 +939,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -875,9 +960,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -890,15 +978,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -922,6 +1015,12 @@ msgstr "" msgid "Partner" msgstr "Partner" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note +msgid "Payment Note" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_run.py:92 #, python-format @@ -1117,6 +1216,11 @@ msgstr "" msgid "The optional other currency if it is a multi-currency entry." msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The partner had a manual followup." +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_policy.py:246 #, python-format @@ -1128,6 +1232,18 @@ msgstr "" msgid "These lines are ready to send by email or by letter using the Actions." msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action +msgid "This is the next action to be taken." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date +msgid "This is when the manual follow-up is needed." +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids msgid "This policy will be active only for the selected accounts" @@ -1162,7 +1278,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:214 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control/i18n/es.po b/account_credit_control/i18n/es.po index 7678a2fe0..582222afe 100644 --- a/account_credit_control/i18n/es.po +++ b/account_credit_control/i18n/es.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 # Pedro M. Baeza , 2017 @@ -13,24 +13,29 @@ msgstr "" "PO-Revision-Date: 2017-11-28 23:23+0000\n" "Last-Translator: Pedro M. Baeza , 2017\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: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -379,6 +384,17 @@ msgstr "" msgid "Custom Message after details" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree +msgid "Customer Followup" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note +msgid "Customer Payment Promise" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document msgid "Date due" @@ -413,6 +429,11 @@ msgstr "" msgid "Display Name" msgstr "Nombre mostrado" +#. module: account_credit_control +#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu +msgid "Do Manual Follow-Ups" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing msgid "Do nothing" @@ -500,6 +521,17 @@ msgstr "" msgid "Filters" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view +msgid "Follow-up" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id +msgid "Follow-up Responsible" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing msgid "For policies which should not generate lines or are obsolete" @@ -680,6 +712,18 @@ msgstr "" msgid "Manual Credit Control Policy" msgstr "" +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup +msgid "Manual Followup" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form msgid "Manual Lines" @@ -690,6 +734,11 @@ msgstr "" msgid "Manual change" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual followup" +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 #: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 @@ -757,6 +806,18 @@ msgstr "" msgid "New level to apply" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action +msgid "Next Action" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date +msgid "Next Action Date" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/wizard/credit_control_emailer.py:47 #: code:addons/account_credit_control/wizard/credit_control_marker.py:59 @@ -796,14 +857,25 @@ msgstr "" msgid "Open amount" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -812,9 +884,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -824,8 +898,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -835,10 +911,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -847,8 +926,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -858,11 +939,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -876,9 +960,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -891,15 +978,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -923,6 +1015,12 @@ msgstr "" msgid "Partner" msgstr "Empresa" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note +msgid "Payment Note" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_run.py:92 #, python-format @@ -1118,6 +1216,11 @@ msgstr "" msgid "The optional other currency if it is a multi-currency entry." msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The partner had a manual followup." +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_policy.py:246 #, python-format @@ -1129,6 +1232,18 @@ msgstr "" msgid "These lines are ready to send by email or by letter using the Actions." msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action +msgid "This is the next action to be taken." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date +msgid "This is when the manual follow-up is needed." +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids msgid "This policy will be active only for the selected accounts" @@ -1163,7 +1278,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:214 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control/i18n/es_AR.po b/account_credit_control/i18n/es_AR.po index fc4fd30f9..d6107f1b5 100644 --- a/account_credit_control/i18n/es_AR.po +++ b/account_credit_control/i18n/es_AR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,25 +11,31 @@ msgstr "" "POT-Creation-Date: 2017-11-28 23:23+0000\n" "PO-Revision-Date: 2017-11-28 23:23+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Argentina) (https://www.transifex.com/oca/teams/23907/es_AR/)\n" +"Language-Team: Spanish (Argentina) (https://www.transifex.com/oca/" +"teams/23907/es_AR/)\n" +"Language: es_AR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_AR\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -378,6 +384,17 @@ msgstr "" msgid "Custom Message after details" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree +msgid "Customer Followup" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note +msgid "Customer Payment Promise" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document msgid "Date due" @@ -412,6 +429,11 @@ msgstr "" msgid "Display Name" msgstr "Mostrar Nombre" +#. module: account_credit_control +#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu +msgid "Do Manual Follow-Ups" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing msgid "Do nothing" @@ -499,6 +521,17 @@ msgstr "" msgid "Filters" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view +msgid "Follow-up" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id +msgid "Follow-up Responsible" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing msgid "For policies which should not generate lines or are obsolete" @@ -679,6 +712,18 @@ msgstr "" msgid "Manual Credit Control Policy" msgstr "" +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup +msgid "Manual Followup" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form msgid "Manual Lines" @@ -689,6 +734,11 @@ msgstr "" msgid "Manual change" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual followup" +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 #: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 @@ -756,6 +806,18 @@ msgstr "" msgid "New level to apply" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action +msgid "Next Action" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date +msgid "Next Action Date" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/wizard/credit_control_emailer.py:47 #: code:addons/account_credit_control/wizard/credit_control_marker.py:59 @@ -795,14 +857,25 @@ msgstr "" msgid "Open amount" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -811,9 +884,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -823,8 +898,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -834,10 +911,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -846,8 +926,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -857,11 +939,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -875,9 +960,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -890,15 +978,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -922,6 +1015,12 @@ msgstr "" msgid "Partner" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note +msgid "Payment Note" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_run.py:92 #, python-format @@ -1117,6 +1216,11 @@ msgstr "" msgid "The optional other currency if it is a multi-currency entry." msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The partner had a manual followup." +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_policy.py:246 #, python-format @@ -1128,6 +1232,18 @@ msgstr "" msgid "These lines are ready to send by email or by letter using the Actions." msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action +msgid "This is the next action to be taken." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date +msgid "This is when the manual follow-up is needed." +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids msgid "This policy will be active only for the selected accounts" @@ -1162,7 +1278,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:214 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control/i18n/es_CL.po b/account_credit_control/i18n/es_CL.po index 3b9d5816d..bf07982fa 100644 --- a/account_credit_control/i18n/es_CL.po +++ b/account_credit_control/i18n/es_CL.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,25 +11,31 @@ msgstr "" "POT-Creation-Date: 2017-11-28 23:23+0000\n" "PO-Revision-Date: 2017-11-28 23:23+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Chile) (https://www.transifex.com/oca/teams/23907/es_CL/)\n" +"Language-Team: Spanish (Chile) (https://www.transifex.com/oca/teams/23907/" +"es_CL/)\n" +"Language: es_CL\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_CL\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -378,6 +384,17 @@ msgstr "" msgid "Custom Message after details" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree +msgid "Customer Followup" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note +msgid "Customer Payment Promise" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document msgid "Date due" @@ -412,6 +429,11 @@ msgstr "" msgid "Display Name" msgstr "Nombre mostrado" +#. module: account_credit_control +#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu +msgid "Do Manual Follow-Ups" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing msgid "Do nothing" @@ -499,6 +521,17 @@ msgstr "" msgid "Filters" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view +msgid "Follow-up" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id +msgid "Follow-up Responsible" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing msgid "For policies which should not generate lines or are obsolete" @@ -679,6 +712,18 @@ msgstr "" msgid "Manual Credit Control Policy" msgstr "" +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup +msgid "Manual Followup" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form msgid "Manual Lines" @@ -689,6 +734,11 @@ msgstr "" msgid "Manual change" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual followup" +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 #: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 @@ -756,6 +806,18 @@ msgstr "" msgid "New level to apply" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action +msgid "Next Action" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date +msgid "Next Action Date" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/wizard/credit_control_emailer.py:47 #: code:addons/account_credit_control/wizard/credit_control_marker.py:59 @@ -795,14 +857,25 @@ msgstr "" msgid "Open amount" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -811,9 +884,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -823,8 +898,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -834,10 +911,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -846,8 +926,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -857,11 +939,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -875,9 +960,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -890,15 +978,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -922,6 +1015,12 @@ msgstr "" msgid "Partner" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note +msgid "Payment Note" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_run.py:92 #, python-format @@ -1117,6 +1216,11 @@ msgstr "" msgid "The optional other currency if it is a multi-currency entry." msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The partner had a manual followup." +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_policy.py:246 #, python-format @@ -1128,6 +1232,18 @@ msgstr "" msgid "These lines are ready to send by email or by letter using the Actions." msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action +msgid "This is the next action to be taken." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date +msgid "This is when the manual follow-up is needed." +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids msgid "This policy will be active only for the selected accounts" @@ -1162,7 +1278,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:214 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control/i18n/es_CO.po b/account_credit_control/i18n/es_CO.po index a5c9d531f..c79b0d002 100644 --- a/account_credit_control/i18n/es_CO.po +++ b/account_credit_control/i18n/es_CO.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,25 +11,31 @@ msgstr "" "POT-Creation-Date: 2017-11-28 23:23+0000\n" "PO-Revision-Date: 2017-11-28 23:23+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Colombia) (https://www.transifex.com/oca/teams/23907/es_CO/)\n" +"Language-Team: Spanish (Colombia) (https://www.transifex.com/oca/teams/23907/" +"es_CO/)\n" +"Language: es_CO\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_CO\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -378,6 +384,17 @@ msgstr "" msgid "Custom Message after details" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree +msgid "Customer Followup" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note +msgid "Customer Payment Promise" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document msgid "Date due" @@ -412,6 +429,11 @@ msgstr "" msgid "Display Name" msgstr "Nombre Público" +#. module: account_credit_control +#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu +msgid "Do Manual Follow-Ups" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing msgid "Do nothing" @@ -499,6 +521,17 @@ msgstr "" msgid "Filters" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view +msgid "Follow-up" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id +msgid "Follow-up Responsible" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing msgid "For policies which should not generate lines or are obsolete" @@ -679,6 +712,18 @@ msgstr "" msgid "Manual Credit Control Policy" msgstr "" +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup +msgid "Manual Followup" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form msgid "Manual Lines" @@ -689,6 +734,11 @@ msgstr "" msgid "Manual change" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual followup" +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 #: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 @@ -756,6 +806,18 @@ msgstr "" msgid "New level to apply" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action +msgid "Next Action" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date +msgid "Next Action Date" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/wizard/credit_control_emailer.py:47 #: code:addons/account_credit_control/wizard/credit_control_marker.py:59 @@ -795,14 +857,25 @@ msgstr "" msgid "Open amount" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -811,9 +884,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -823,8 +898,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -834,10 +911,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -846,8 +926,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -857,11 +939,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -875,9 +960,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -890,15 +978,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -922,6 +1015,12 @@ msgstr "" msgid "Partner" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note +msgid "Payment Note" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_run.py:92 #, python-format @@ -1117,6 +1216,11 @@ msgstr "" msgid "The optional other currency if it is a multi-currency entry." msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The partner had a manual followup." +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_policy.py:246 #, python-format @@ -1128,6 +1232,18 @@ msgstr "" msgid "These lines are ready to send by email or by letter using the Actions." msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action +msgid "This is the next action to be taken." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date +msgid "This is when the manual follow-up is needed." +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids msgid "This policy will be active only for the selected accounts" @@ -1162,7 +1278,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:214 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control/i18n/es_CR.po b/account_credit_control/i18n/es_CR.po index c32983e41..0f51e7e40 100644 --- a/account_credit_control/i18n/es_CR.po +++ b/account_credit_control/i18n/es_CR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,25 +11,31 @@ msgstr "" "POT-Creation-Date: 2017-11-28 23:23+0000\n" "PO-Revision-Date: 2017-11-28 23:23+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/teams/23907/es_CR/)\n" +"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/" +"teams/23907/es_CR/)\n" +"Language: es_CR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_CR\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -378,6 +384,17 @@ msgstr "" msgid "Custom Message after details" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree +msgid "Customer Followup" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note +msgid "Customer Payment Promise" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document msgid "Date due" @@ -412,6 +429,11 @@ msgstr "" msgid "Display Name" msgstr "" +#. module: account_credit_control +#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu +msgid "Do Manual Follow-Ups" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing msgid "Do nothing" @@ -499,6 +521,17 @@ msgstr "" msgid "Filters" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view +msgid "Follow-up" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id +msgid "Follow-up Responsible" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing msgid "For policies which should not generate lines or are obsolete" @@ -679,6 +712,18 @@ msgstr "" msgid "Manual Credit Control Policy" msgstr "" +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup +msgid "Manual Followup" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form msgid "Manual Lines" @@ -689,6 +734,11 @@ msgstr "" msgid "Manual change" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual followup" +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 #: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 @@ -756,6 +806,18 @@ msgstr "" msgid "New level to apply" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action +msgid "Next Action" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date +msgid "Next Action Date" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/wizard/credit_control_emailer.py:47 #: code:addons/account_credit_control/wizard/credit_control_marker.py:59 @@ -795,14 +857,25 @@ msgstr "" msgid "Open amount" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -811,9 +884,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -823,8 +898,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -834,10 +911,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -846,8 +926,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -857,11 +939,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -875,9 +960,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -890,15 +978,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -922,6 +1015,12 @@ msgstr "" msgid "Partner" msgstr "Empresa" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note +msgid "Payment Note" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_run.py:92 #, python-format @@ -1117,6 +1216,11 @@ msgstr "" msgid "The optional other currency if it is a multi-currency entry." msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The partner had a manual followup." +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_policy.py:246 #, python-format @@ -1128,6 +1232,18 @@ msgstr "" msgid "These lines are ready to send by email or by letter using the Actions." msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action +msgid "This is the next action to be taken." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date +msgid "This is when the manual follow-up is needed." +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids msgid "This policy will be active only for the selected accounts" @@ -1162,7 +1278,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:214 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control/i18n/es_DO.po b/account_credit_control/i18n/es_DO.po index cfa980203..bf58f70f4 100644 --- a/account_credit_control/i18n/es_DO.po +++ b/account_credit_control/i18n/es_DO.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,25 +11,31 @@ msgstr "" "POT-Creation-Date: 2017-11-28 23:23+0000\n" "PO-Revision-Date: 2017-11-28 23:23+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Dominican Republic) (https://www.transifex.com/oca/teams/23907/es_DO/)\n" +"Language-Team: Spanish (Dominican Republic) (https://www.transifex.com/oca/" +"teams/23907/es_DO/)\n" +"Language: es_DO\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_DO\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -378,6 +384,17 @@ msgstr "" msgid "Custom Message after details" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree +msgid "Customer Followup" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note +msgid "Customer Payment Promise" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document msgid "Date due" @@ -412,6 +429,11 @@ msgstr "" msgid "Display Name" msgstr "Nombre mostrado" +#. module: account_credit_control +#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu +msgid "Do Manual Follow-Ups" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing msgid "Do nothing" @@ -499,6 +521,17 @@ msgstr "" msgid "Filters" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view +msgid "Follow-up" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id +msgid "Follow-up Responsible" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing msgid "For policies which should not generate lines or are obsolete" @@ -679,6 +712,18 @@ msgstr "" msgid "Manual Credit Control Policy" msgstr "" +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup +msgid "Manual Followup" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form msgid "Manual Lines" @@ -689,6 +734,11 @@ msgstr "" msgid "Manual change" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual followup" +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 #: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 @@ -756,6 +806,18 @@ msgstr "" msgid "New level to apply" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action +msgid "Next Action" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date +msgid "Next Action Date" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/wizard/credit_control_emailer.py:47 #: code:addons/account_credit_control/wizard/credit_control_marker.py:59 @@ -795,14 +857,25 @@ msgstr "" msgid "Open amount" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -811,9 +884,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -823,8 +898,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -834,10 +911,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -846,8 +926,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -857,11 +939,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -875,9 +960,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -890,15 +978,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -922,6 +1015,12 @@ msgstr "" msgid "Partner" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note +msgid "Payment Note" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_run.py:92 #, python-format @@ -1117,6 +1216,11 @@ msgstr "" msgid "The optional other currency if it is a multi-currency entry." msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The partner had a manual followup." +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_policy.py:246 #, python-format @@ -1128,6 +1232,18 @@ msgstr "" msgid "These lines are ready to send by email or by letter using the Actions." msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action +msgid "This is the next action to be taken." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date +msgid "This is when the manual follow-up is needed." +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids msgid "This policy will be active only for the selected accounts" @@ -1162,7 +1278,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:214 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control/i18n/es_EC.po b/account_credit_control/i18n/es_EC.po index 577139413..5411737b1 100644 --- a/account_credit_control/i18n/es_EC.po +++ b/account_credit_control/i18n/es_EC.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 # Cristian Salamea , 2017 @@ -12,25 +12,31 @@ msgstr "" "POT-Creation-Date: 2017-11-28 23:23+0000\n" "PO-Revision-Date: 2017-11-28 23:23+0000\n" "Last-Translator: Cristian Salamea , 2017\n" -"Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/es_EC/)\n" +"Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/" +"es_EC/)\n" +"Language: es_EC\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_EC\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -379,6 +385,17 @@ msgstr "" msgid "Custom Message after details" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree +msgid "Customer Followup" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note +msgid "Customer Payment Promise" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document msgid "Date due" @@ -413,6 +430,11 @@ msgstr "" msgid "Display Name" msgstr "Nombre mostrado" +#. module: account_credit_control +#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu +msgid "Do Manual Follow-Ups" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing msgid "Do nothing" @@ -500,6 +522,17 @@ msgstr "" msgid "Filters" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view +msgid "Follow-up" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id +msgid "Follow-up Responsible" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing msgid "For policies which should not generate lines or are obsolete" @@ -680,6 +713,18 @@ msgstr "" msgid "Manual Credit Control Policy" msgstr "" +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup +msgid "Manual Followup" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form msgid "Manual Lines" @@ -690,6 +735,11 @@ msgstr "" msgid "Manual change" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual followup" +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 #: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 @@ -757,6 +807,18 @@ msgstr "" msgid "New level to apply" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action +msgid "Next Action" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date +msgid "Next Action Date" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/wizard/credit_control_emailer.py:47 #: code:addons/account_credit_control/wizard/credit_control_marker.py:59 @@ -796,14 +858,25 @@ msgstr "" msgid "Open amount" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -812,9 +885,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -824,8 +899,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -835,10 +912,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -847,8 +927,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -858,11 +940,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -876,9 +961,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -891,15 +979,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -923,6 +1016,12 @@ msgstr "" msgid "Partner" msgstr "Empresa" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note +msgid "Payment Note" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_run.py:92 #, python-format @@ -1118,6 +1217,11 @@ msgstr "" msgid "The optional other currency if it is a multi-currency entry." msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The partner had a manual followup." +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_policy.py:246 #, python-format @@ -1129,6 +1233,18 @@ msgstr "" msgid "These lines are ready to send by email or by letter using the Actions." msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action +msgid "This is the next action to be taken." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date +msgid "This is when the manual follow-up is needed." +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids msgid "This policy will be active only for the selected accounts" @@ -1163,7 +1279,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:214 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control/i18n/es_ES.po b/account_credit_control/i18n/es_ES.po index b27caf4aa..4521c16e6 100644 --- a/account_credit_control/i18n/es_ES.po +++ b/account_credit_control/i18n/es_ES.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,25 +11,31 @@ msgstr "" "POT-Creation-Date: 2018-02-01 03:44+0000\n" "PO-Revision-Date: 2018-02-01 03:44+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/es_ES/)\n" +"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/" +"es_ES/)\n" +"Language: es_ES\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_ES\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -863,10 +869,13 @@ msgstr "" #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -875,9 +884,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -887,8 +898,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -898,10 +911,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -910,8 +926,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -921,11 +939,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -939,9 +960,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -954,15 +978,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -1249,7 +1278,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:216 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control/i18n/es_MX.po b/account_credit_control/i18n/es_MX.po index ed4acbe0f..e61b31e30 100644 --- a/account_credit_control/i18n/es_MX.po +++ b/account_credit_control/i18n/es_MX.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,25 +11,31 @@ msgstr "" "POT-Creation-Date: 2017-11-28 23:23+0000\n" "PO-Revision-Date: 2017-11-28 23:23+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: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -378,6 +384,17 @@ msgstr "" msgid "Custom Message after details" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree +msgid "Customer Followup" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note +msgid "Customer Payment Promise" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document msgid "Date due" @@ -412,6 +429,11 @@ msgstr "" msgid "Display Name" msgstr "Nombre desplegado" +#. module: account_credit_control +#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu +msgid "Do Manual Follow-Ups" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing msgid "Do nothing" @@ -499,6 +521,17 @@ msgstr "" msgid "Filters" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view +msgid "Follow-up" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id +msgid "Follow-up Responsible" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing msgid "For policies which should not generate lines or are obsolete" @@ -679,6 +712,18 @@ msgstr "" msgid "Manual Credit Control Policy" msgstr "" +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup +msgid "Manual Followup" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form msgid "Manual Lines" @@ -689,6 +734,11 @@ msgstr "" msgid "Manual change" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual followup" +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 #: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 @@ -756,6 +806,18 @@ msgstr "" msgid "New level to apply" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action +msgid "Next Action" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date +msgid "Next Action Date" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/wizard/credit_control_emailer.py:47 #: code:addons/account_credit_control/wizard/credit_control_marker.py:59 @@ -795,14 +857,25 @@ msgstr "" msgid "Open amount" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -811,9 +884,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -823,8 +898,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -834,10 +911,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -846,8 +926,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -857,11 +939,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -875,9 +960,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -890,15 +978,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -922,6 +1015,12 @@ msgstr "" msgid "Partner" msgstr "Empresa" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note +msgid "Payment Note" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_run.py:92 #, python-format @@ -1117,6 +1216,11 @@ msgstr "" msgid "The optional other currency if it is a multi-currency entry." msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The partner had a manual followup." +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_policy.py:246 #, python-format @@ -1128,6 +1232,18 @@ msgstr "" msgid "These lines are ready to send by email or by letter using the Actions." msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action +msgid "This is the next action to be taken." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date +msgid "This is when the manual follow-up is needed." +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids msgid "This policy will be active only for the selected accounts" @@ -1162,7 +1278,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:214 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control/i18n/es_PE.po b/account_credit_control/i18n/es_PE.po index ea4ae4454..b7d347bfb 100644 --- a/account_credit_control/i18n/es_PE.po +++ b/account_credit_control/i18n/es_PE.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,25 +11,31 @@ msgstr "" "POT-Creation-Date: 2017-11-28 23:23+0000\n" "PO-Revision-Date: 2017-11-28 23:23+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Peru) (https://www.transifex.com/oca/teams/23907/es_PE/)\n" +"Language-Team: Spanish (Peru) (https://www.transifex.com/oca/teams/23907/" +"es_PE/)\n" +"Language: es_PE\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_PE\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -378,6 +384,17 @@ msgstr "" msgid "Custom Message after details" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree +msgid "Customer Followup" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note +msgid "Customer Payment Promise" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document msgid "Date due" @@ -412,6 +429,11 @@ msgstr "" msgid "Display Name" msgstr "Nombre a Mostrar" +#. module: account_credit_control +#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu +msgid "Do Manual Follow-Ups" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing msgid "Do nothing" @@ -499,6 +521,17 @@ msgstr "" msgid "Filters" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view +msgid "Follow-up" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id +msgid "Follow-up Responsible" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing msgid "For policies which should not generate lines or are obsolete" @@ -679,6 +712,18 @@ msgstr "" msgid "Manual Credit Control Policy" msgstr "" +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup +msgid "Manual Followup" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form msgid "Manual Lines" @@ -689,6 +734,11 @@ msgstr "" msgid "Manual change" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual followup" +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 #: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 @@ -756,6 +806,18 @@ msgstr "" msgid "New level to apply" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action +msgid "Next Action" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date +msgid "Next Action Date" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/wizard/credit_control_emailer.py:47 #: code:addons/account_credit_control/wizard/credit_control_marker.py:59 @@ -795,14 +857,25 @@ msgstr "" msgid "Open amount" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -811,9 +884,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -823,8 +898,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -834,10 +911,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -846,8 +926,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -857,11 +939,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -875,9 +960,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -890,15 +978,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -922,6 +1015,12 @@ msgstr "" msgid "Partner" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note +msgid "Payment Note" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_run.py:92 #, python-format @@ -1117,6 +1216,11 @@ msgstr "" msgid "The optional other currency if it is a multi-currency entry." msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The partner had a manual followup." +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_policy.py:246 #, python-format @@ -1128,6 +1232,18 @@ msgstr "" msgid "These lines are ready to send by email or by letter using the Actions." msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action +msgid "This is the next action to be taken." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date +msgid "This is when the manual follow-up is needed." +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids msgid "This policy will be active only for the selected accounts" @@ -1162,7 +1278,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:214 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control/i18n/es_PY.po b/account_credit_control/i18n/es_PY.po index 257a5ad00..e6fa30604 100644 --- a/account_credit_control/i18n/es_PY.po +++ b/account_credit_control/i18n/es_PY.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,25 +11,31 @@ msgstr "" "POT-Creation-Date: 2017-11-28 23:23+0000\n" "PO-Revision-Date: 2017-11-28 23:23+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Paraguay) (https://www.transifex.com/oca/teams/23907/es_PY/)\n" +"Language-Team: Spanish (Paraguay) (https://www.transifex.com/oca/teams/23907/" +"es_PY/)\n" +"Language: es_PY\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_PY\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -378,6 +384,17 @@ msgstr "" msgid "Custom Message after details" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree +msgid "Customer Followup" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note +msgid "Customer Payment Promise" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document msgid "Date due" @@ -412,6 +429,11 @@ msgstr "" msgid "Display Name" msgstr "" +#. module: account_credit_control +#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu +msgid "Do Manual Follow-Ups" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing msgid "Do nothing" @@ -499,6 +521,17 @@ msgstr "" msgid "Filters" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view +msgid "Follow-up" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id +msgid "Follow-up Responsible" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing msgid "For policies which should not generate lines or are obsolete" @@ -679,6 +712,18 @@ msgstr "" msgid "Manual Credit Control Policy" msgstr "" +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup +msgid "Manual Followup" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form msgid "Manual Lines" @@ -689,6 +734,11 @@ msgstr "" msgid "Manual change" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual followup" +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 #: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 @@ -756,6 +806,18 @@ msgstr "" msgid "New level to apply" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action +msgid "Next Action" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date +msgid "Next Action Date" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/wizard/credit_control_emailer.py:47 #: code:addons/account_credit_control/wizard/credit_control_marker.py:59 @@ -795,14 +857,25 @@ msgstr "" msgid "Open amount" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -811,9 +884,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -823,8 +898,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -834,10 +911,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -846,8 +926,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -857,11 +939,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -875,9 +960,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -890,15 +978,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -922,6 +1015,12 @@ msgstr "" msgid "Partner" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note +msgid "Payment Note" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_run.py:92 #, python-format @@ -1117,6 +1216,11 @@ msgstr "" msgid "The optional other currency if it is a multi-currency entry." msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The partner had a manual followup." +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_policy.py:246 #, python-format @@ -1128,6 +1232,18 @@ msgstr "" msgid "These lines are ready to send by email or by letter using the Actions." msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action +msgid "This is the next action to be taken." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date +msgid "This is when the manual follow-up is needed." +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids msgid "This policy will be active only for the selected accounts" @@ -1162,7 +1278,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:214 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control/i18n/es_VE.po b/account_credit_control/i18n/es_VE.po index 835ae8af1..b54950958 100644 --- a/account_credit_control/i18n/es_VE.po +++ b/account_credit_control/i18n/es_VE.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,25 +11,31 @@ msgstr "" "POT-Creation-Date: 2017-11-28 23:23+0000\n" "PO-Revision-Date: 2017-11-28 23:23+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Venezuela) (https://www.transifex.com/oca/teams/23907/es_VE/)\n" +"Language-Team: Spanish (Venezuela) (https://www.transifex.com/oca/" +"teams/23907/es_VE/)\n" +"Language: es_VE\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_VE\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -378,6 +384,17 @@ msgstr "" msgid "Custom Message after details" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree +msgid "Customer Followup" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note +msgid "Customer Payment Promise" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document msgid "Date due" @@ -412,6 +429,11 @@ msgstr "" msgid "Display Name" msgstr "Mostrar nombre" +#. module: account_credit_control +#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu +msgid "Do Manual Follow-Ups" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing msgid "Do nothing" @@ -499,6 +521,17 @@ msgstr "" msgid "Filters" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view +msgid "Follow-up" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id +msgid "Follow-up Responsible" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing msgid "For policies which should not generate lines or are obsolete" @@ -679,6 +712,18 @@ msgstr "" msgid "Manual Credit Control Policy" msgstr "" +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup +msgid "Manual Followup" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form msgid "Manual Lines" @@ -689,6 +734,11 @@ msgstr "" msgid "Manual change" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual followup" +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 #: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 @@ -756,6 +806,18 @@ msgstr "" msgid "New level to apply" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action +msgid "Next Action" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date +msgid "Next Action Date" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/wizard/credit_control_emailer.py:47 #: code:addons/account_credit_control/wizard/credit_control_marker.py:59 @@ -795,14 +857,25 @@ msgstr "" msgid "Open amount" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -811,9 +884,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -823,8 +898,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -834,10 +911,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -846,8 +926,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -857,11 +939,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -875,9 +960,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -890,15 +978,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -922,6 +1015,12 @@ msgstr "" msgid "Partner" msgstr "Empresa" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note +msgid "Payment Note" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_run.py:92 #, python-format @@ -1117,6 +1216,11 @@ msgstr "" msgid "The optional other currency if it is a multi-currency entry." msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The partner had a manual followup." +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_policy.py:246 #, python-format @@ -1128,6 +1232,18 @@ msgstr "" msgid "These lines are ready to send by email or by letter using the Actions." msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action +msgid "This is the next action to be taken." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date +msgid "This is when the manual follow-up is needed." +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids msgid "This policy will be active only for the selected accounts" @@ -1162,7 +1278,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:214 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control/i18n/et.po b/account_credit_control/i18n/et.po index f787e3b15..d65b8e0cb 100644 --- a/account_credit_control/i18n/et.po +++ b/account_credit_control/i18n/et.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,29 @@ msgstr "" "PO-Revision-Date: 2017-11-28 23:23+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Estonian (https://www.transifex.com/oca/teams/23907/et/)\n" +"Language: et\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: et\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -378,6 +383,17 @@ msgstr "" msgid "Custom Message after details" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree +msgid "Customer Followup" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note +msgid "Customer Payment Promise" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document msgid "Date due" @@ -412,6 +428,11 @@ msgstr "" msgid "Display Name" msgstr "Näidatav nimi" +#. module: account_credit_control +#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu +msgid "Do Manual Follow-Ups" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing msgid "Do nothing" @@ -499,6 +520,17 @@ msgstr "" msgid "Filters" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view +msgid "Follow-up" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id +msgid "Follow-up Responsible" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing msgid "For policies which should not generate lines or are obsolete" @@ -679,6 +711,18 @@ msgstr "" msgid "Manual Credit Control Policy" msgstr "" +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup +msgid "Manual Followup" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form msgid "Manual Lines" @@ -689,6 +733,11 @@ msgstr "" msgid "Manual change" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual followup" +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 #: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 @@ -756,6 +805,18 @@ msgstr "" msgid "New level to apply" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action +msgid "Next Action" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date +msgid "Next Action Date" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/wizard/credit_control_emailer.py:47 #: code:addons/account_credit_control/wizard/credit_control_marker.py:59 @@ -795,14 +856,25 @@ msgstr "" msgid "Open amount" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -811,9 +883,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -823,8 +897,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -834,10 +910,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -846,8 +925,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -857,11 +938,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -875,9 +959,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -890,15 +977,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -922,6 +1014,12 @@ msgstr "" msgid "Partner" msgstr "Partner" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note +msgid "Payment Note" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_run.py:92 #, python-format @@ -1117,6 +1215,11 @@ msgstr "" msgid "The optional other currency if it is a multi-currency entry." msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The partner had a manual followup." +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_policy.py:246 #, python-format @@ -1128,6 +1231,18 @@ msgstr "" msgid "These lines are ready to send by email or by letter using the Actions." msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action +msgid "This is the next action to be taken." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date +msgid "This is when the manual follow-up is needed." +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids msgid "This policy will be active only for the selected accounts" @@ -1162,7 +1277,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:214 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control/i18n/eu.po b/account_credit_control/i18n/eu.po index 9fd2375f2..7ac145915 100644 --- a/account_credit_control/i18n/eu.po +++ b/account_credit_control/i18n/eu.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,29 @@ msgstr "" "PO-Revision-Date: 2017-11-28 23:23+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Basque (https://www.transifex.com/oca/teams/23907/eu/)\n" +"Language: eu\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: eu\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -378,6 +383,17 @@ msgstr "" msgid "Custom Message after details" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree +msgid "Customer Followup" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note +msgid "Customer Payment Promise" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document msgid "Date due" @@ -412,6 +428,11 @@ msgstr "" msgid "Display Name" msgstr "Izena erakutsi" +#. module: account_credit_control +#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu +msgid "Do Manual Follow-Ups" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing msgid "Do nothing" @@ -499,6 +520,17 @@ msgstr "" msgid "Filters" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view +msgid "Follow-up" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id +msgid "Follow-up Responsible" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing msgid "For policies which should not generate lines or are obsolete" @@ -679,6 +711,18 @@ msgstr "" msgid "Manual Credit Control Policy" msgstr "" +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup +msgid "Manual Followup" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form msgid "Manual Lines" @@ -689,6 +733,11 @@ msgstr "" msgid "Manual change" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual followup" +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 #: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 @@ -756,6 +805,18 @@ msgstr "" msgid "New level to apply" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action +msgid "Next Action" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date +msgid "Next Action Date" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/wizard/credit_control_emailer.py:47 #: code:addons/account_credit_control/wizard/credit_control_marker.py:59 @@ -795,14 +856,25 @@ msgstr "" msgid "Open amount" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -811,9 +883,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -823,8 +897,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -834,10 +910,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -846,8 +925,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -857,11 +938,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -875,9 +959,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -890,15 +977,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -922,6 +1014,12 @@ msgstr "" msgid "Partner" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note +msgid "Payment Note" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_run.py:92 #, python-format @@ -1117,6 +1215,11 @@ msgstr "" msgid "The optional other currency if it is a multi-currency entry." msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The partner had a manual followup." +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_policy.py:246 #, python-format @@ -1128,6 +1231,18 @@ msgstr "" msgid "These lines are ready to send by email or by letter using the Actions." msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action +msgid "This is the next action to be taken." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date +msgid "This is when the manual follow-up is needed." +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids msgid "This policy will be active only for the selected accounts" @@ -1162,7 +1277,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:214 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control/i18n/fa.po b/account_credit_control/i18n/fa.po index 5b40aad1c..22527033b 100644 --- a/account_credit_control/i18n/fa.po +++ b/account_credit_control/i18n/fa.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,29 @@ msgstr "" "PO-Revision-Date: 2017-11-28 23:23+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Persian (https://www.transifex.com/oca/teams/23907/fa/)\n" +"Language: fa\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fa\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -378,6 +383,17 @@ msgstr "" msgid "Custom Message after details" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree +msgid "Customer Followup" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note +msgid "Customer Payment Promise" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document msgid "Date due" @@ -412,6 +428,11 @@ msgstr "" msgid "Display Name" msgstr "نام نمایشی" +#. module: account_credit_control +#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu +msgid "Do Manual Follow-Ups" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing msgid "Do nothing" @@ -499,6 +520,17 @@ msgstr "" msgid "Filters" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view +msgid "Follow-up" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id +msgid "Follow-up Responsible" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing msgid "For policies which should not generate lines or are obsolete" @@ -679,6 +711,18 @@ msgstr "" msgid "Manual Credit Control Policy" msgstr "" +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup +msgid "Manual Followup" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form msgid "Manual Lines" @@ -689,6 +733,11 @@ msgstr "" msgid "Manual change" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual followup" +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 #: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 @@ -756,6 +805,18 @@ msgstr "" msgid "New level to apply" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action +msgid "Next Action" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date +msgid "Next Action Date" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/wizard/credit_control_emailer.py:47 #: code:addons/account_credit_control/wizard/credit_control_marker.py:59 @@ -795,14 +856,25 @@ msgstr "" msgid "Open amount" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -811,9 +883,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -823,8 +897,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -834,10 +910,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -846,8 +925,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -857,11 +938,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -875,9 +959,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -890,15 +977,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -922,6 +1014,12 @@ msgstr "" msgid "Partner" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note +msgid "Payment Note" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_run.py:92 #, python-format @@ -1117,6 +1215,11 @@ msgstr "" msgid "The optional other currency if it is a multi-currency entry." msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The partner had a manual followup." +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_policy.py:246 #, python-format @@ -1128,6 +1231,18 @@ msgstr "" msgid "These lines are ready to send by email or by letter using the Actions." msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action +msgid "This is the next action to be taken." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date +msgid "This is when the manual follow-up is needed." +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids msgid "This policy will be active only for the selected accounts" @@ -1162,7 +1277,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:214 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control/i18n/fi.po b/account_credit_control/i18n/fi.po index 1408aa307..37719e0c6 100644 --- a/account_credit_control/i18n/fi.po +++ b/account_credit_control/i18n/fi.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,29 @@ msgstr "" "PO-Revision-Date: 2017-12-22 03:41+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: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -378,6 +383,17 @@ msgstr "" msgid "Custom Message after details" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree +msgid "Customer Followup" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note +msgid "Customer Payment Promise" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document msgid "Date due" @@ -412,6 +428,11 @@ msgstr "" msgid "Display Name" msgstr "Nimi" +#. module: account_credit_control +#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu +msgid "Do Manual Follow-Ups" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing msgid "Do nothing" @@ -499,6 +520,17 @@ msgstr "" msgid "Filters" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view +msgid "Follow-up" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id +msgid "Follow-up Responsible" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing msgid "For policies which should not generate lines or are obsolete" @@ -679,6 +711,18 @@ msgstr "" msgid "Manual Credit Control Policy" msgstr "" +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup +msgid "Manual Followup" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form msgid "Manual Lines" @@ -689,6 +733,11 @@ msgstr "" msgid "Manual change" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual followup" +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 #: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 @@ -756,6 +805,18 @@ msgstr "" msgid "New level to apply" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action +msgid "Next Action" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date +msgid "Next Action Date" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/wizard/credit_control_emailer.py:47 #: code:addons/account_credit_control/wizard/credit_control_marker.py:59 @@ -795,14 +856,25 @@ msgstr "" msgid "Open amount" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -811,9 +883,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -823,8 +897,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -834,10 +910,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -846,8 +925,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -857,11 +938,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -875,9 +959,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -890,15 +977,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -922,6 +1014,12 @@ msgstr "" msgid "Partner" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note +msgid "Payment Note" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_run.py:92 #, python-format @@ -1117,6 +1215,11 @@ msgstr "" msgid "The optional other currency if it is a multi-currency entry." msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The partner had a manual followup." +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_policy.py:246 #, python-format @@ -1128,6 +1231,18 @@ msgstr "" msgid "These lines are ready to send by email or by letter using the Actions." msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action +msgid "This is the next action to be taken." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date +msgid "This is when the manual follow-up is needed." +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids msgid "This policy will be active only for the selected accounts" @@ -1162,7 +1277,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:214 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control/i18n/fr.po b/account_credit_control/i18n/fr.po index 5ba5d3fae..fb1240235 100644 --- a/account_credit_control/i18n/fr.po +++ b/account_credit_control/i18n/fr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,29 @@ msgstr "" "PO-Revision-Date: 2018-02-23 01:41+0000\n" "Last-Translator: OCA Transbot , 2017\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: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -463,7 +468,8 @@ msgid "" msgstr "" "Lignes brouillons à traiter.\n" "Les lignes ignorées ne seront pas traitées.\n" -"Les lignes brouillons ou ignorées seront régénérées lors du prochain contrôle." +"Les lignes brouillons ou ignorées seront régénérées lors du prochain " +"contrôle." #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_amount_due @@ -568,8 +574,8 @@ msgid "" "If a credit control line has been generatedon a policy and the policy has " "been changed in the meantime, it has to be handled manually" msgstr "" -"Si la ligne a été générée avec une politique de relance différente elle doit" -" être traitée manuellement" +"Si la ligne a été générée avec une politique de relance différente elle doit " +"être traitée manuellement" #. module: account_credit_control #: selection:credit.control.line,state:0 @@ -875,10 +881,13 @@ msgstr "" #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -887,9 +896,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -899,8 +910,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -910,10 +923,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -922,8 +938,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -933,11 +951,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -951,9 +972,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -966,15 +990,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -1027,16 +1056,16 @@ msgstr "Politiques" #, python-format msgid "Policy \"%s\" has generated %d Credit Control Lines.
" msgstr "" -"La politique de relance \"%s\" a généré %d lignes de " -"relance.
" +"La politique de relance \"%s\" a généré %d lignes de relance." +"
" #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_run.py:119 #, python-format msgid "Policy \"%s\" has not generated any Credit Control Lines.
" msgstr "" -"La politique de relance \"%s\" n'a pas généré de lignes de " -"relance.
" +"La politique de relance \"%s\" n'a pas généré de lignes de relance." +"
" #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_ids @@ -1294,7 +1323,8 @@ msgid "" "Please choose one of the following policies:\n" " %s" msgstr "" -"Vous ne pouvez utiliser qu'une politique associée au compte %s.Vous pouvez choisir une des politique suivantes:\n" +"Vous ne pouvez utiliser qu'une politique associée au compte %s.Vous pouvez " +"choisir une des politique suivantes:\n" " %s" #. module: account_credit_control diff --git a/account_credit_control/i18n/fr_CA.po b/account_credit_control/i18n/fr_CA.po index 8c2afaa78..495fa60f0 100644 --- a/account_credit_control/i18n/fr_CA.po +++ b/account_credit_control/i18n/fr_CA.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,25 +11,31 @@ msgstr "" "POT-Creation-Date: 2017-12-22 03:41+0000\n" "PO-Revision-Date: 2017-12-22 03:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/fr_CA/)\n" +"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/" +"fr_CA/)\n" +"Language: fr_CA\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fr_CA\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -378,6 +384,17 @@ msgstr "" msgid "Custom Message after details" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree +msgid "Customer Followup" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note +msgid "Customer Payment Promise" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document msgid "Date due" @@ -412,6 +429,11 @@ msgstr "" msgid "Display Name" msgstr "Afficher le nom" +#. module: account_credit_control +#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu +msgid "Do Manual Follow-Ups" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing msgid "Do nothing" @@ -499,6 +521,17 @@ msgstr "" msgid "Filters" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view +msgid "Follow-up" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id +msgid "Follow-up Responsible" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing msgid "For policies which should not generate lines or are obsolete" @@ -679,6 +712,18 @@ msgstr "" msgid "Manual Credit Control Policy" msgstr "" +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup +msgid "Manual Followup" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form msgid "Manual Lines" @@ -689,6 +734,11 @@ msgstr "" msgid "Manual change" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual followup" +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 #: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 @@ -756,6 +806,18 @@ msgstr "" msgid "New level to apply" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action +msgid "Next Action" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date +msgid "Next Action Date" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/wizard/credit_control_emailer.py:47 #: code:addons/account_credit_control/wizard/credit_control_marker.py:59 @@ -795,14 +857,25 @@ msgstr "" msgid "Open amount" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -811,9 +884,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -823,8 +898,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -834,10 +911,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -846,8 +926,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -857,11 +939,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -875,9 +960,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -890,15 +978,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -922,6 +1015,12 @@ msgstr "" msgid "Partner" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note +msgid "Payment Note" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_run.py:92 #, python-format @@ -1117,6 +1216,11 @@ msgstr "" msgid "The optional other currency if it is a multi-currency entry." msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The partner had a manual followup." +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_policy.py:246 #, python-format @@ -1128,6 +1232,18 @@ msgstr "" msgid "These lines are ready to send by email or by letter using the Actions." msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action +msgid "This is the next action to be taken." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date +msgid "This is when the manual follow-up is needed." +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids msgid "This policy will be active only for the selected accounts" @@ -1162,7 +1278,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:214 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control/i18n/fr_CH.po b/account_credit_control/i18n/fr_CH.po index 01d71bb47..619aeaa5a 100644 --- a/account_credit_control/i18n/fr_CH.po +++ b/account_credit_control/i18n/fr_CH.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,25 +11,31 @@ msgstr "" "POT-Creation-Date: 2017-12-22 03:41+0000\n" "PO-Revision-Date: 2017-12-22 03:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: French (Switzerland) (https://www.transifex.com/oca/teams/23907/fr_CH/)\n" +"Language-Team: French (Switzerland) (https://www.transifex.com/oca/" +"teams/23907/fr_CH/)\n" +"Language: fr_CH\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fr_CH\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -378,6 +384,17 @@ msgstr "" msgid "Custom Message after details" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree +msgid "Customer Followup" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note +msgid "Customer Payment Promise" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document msgid "Date due" @@ -412,6 +429,11 @@ msgstr "" msgid "Display Name" msgstr "Nom affiché" +#. module: account_credit_control +#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu +msgid "Do Manual Follow-Ups" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing msgid "Do nothing" @@ -499,6 +521,17 @@ msgstr "" msgid "Filters" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view +msgid "Follow-up" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id +msgid "Follow-up Responsible" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing msgid "For policies which should not generate lines or are obsolete" @@ -679,6 +712,18 @@ msgstr "" msgid "Manual Credit Control Policy" msgstr "" +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup +msgid "Manual Followup" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form msgid "Manual Lines" @@ -689,6 +734,11 @@ msgstr "" msgid "Manual change" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual followup" +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 #: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 @@ -756,6 +806,18 @@ msgstr "" msgid "New level to apply" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action +msgid "Next Action" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date +msgid "Next Action Date" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/wizard/credit_control_emailer.py:47 #: code:addons/account_credit_control/wizard/credit_control_marker.py:59 @@ -795,14 +857,25 @@ msgstr "" msgid "Open amount" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -811,9 +884,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -823,8 +898,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -834,10 +911,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -846,8 +926,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -857,11 +939,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -875,9 +960,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -890,15 +978,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -922,6 +1015,12 @@ msgstr "" msgid "Partner" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note +msgid "Payment Note" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_run.py:92 #, python-format @@ -1117,6 +1216,11 @@ msgstr "" msgid "The optional other currency if it is a multi-currency entry." msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The partner had a manual followup." +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_policy.py:246 #, python-format @@ -1128,6 +1232,18 @@ msgstr "" msgid "These lines are ready to send by email or by letter using the Actions." msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action +msgid "This is the next action to be taken." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date +msgid "This is when the manual follow-up is needed." +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids msgid "This policy will be active only for the selected accounts" @@ -1162,7 +1278,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:214 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control/i18n/fr_FR.po b/account_credit_control/i18n/fr_FR.po index 71cb59ab1..8ac96fb5c 100644 --- a/account_credit_control/i18n/fr_FR.po +++ b/account_credit_control/i18n/fr_FR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,25 +11,31 @@ msgstr "" "POT-Creation-Date: 2017-11-28 23:23+0000\n" "PO-Revision-Date: 2017-11-28 23:23+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: French (France) (https://www.transifex.com/oca/teams/23907/fr_FR/)\n" +"Language-Team: French (France) (https://www.transifex.com/oca/teams/23907/" +"fr_FR/)\n" +"Language: fr_FR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fr_FR\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -378,6 +384,17 @@ msgstr "" msgid "Custom Message after details" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree +msgid "Customer Followup" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note +msgid "Customer Payment Promise" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document msgid "Date due" @@ -412,6 +429,11 @@ msgstr "" msgid "Display Name" msgstr "" +#. module: account_credit_control +#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu +msgid "Do Manual Follow-Ups" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing msgid "Do nothing" @@ -499,6 +521,17 @@ msgstr "" msgid "Filters" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view +msgid "Follow-up" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id +msgid "Follow-up Responsible" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing msgid "For policies which should not generate lines or are obsolete" @@ -679,6 +712,18 @@ msgstr "" msgid "Manual Credit Control Policy" msgstr "" +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup +msgid "Manual Followup" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form msgid "Manual Lines" @@ -689,6 +734,11 @@ msgstr "" msgid "Manual change" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual followup" +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 #: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 @@ -756,6 +806,18 @@ msgstr "" msgid "New level to apply" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action +msgid "Next Action" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date +msgid "Next Action Date" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/wizard/credit_control_emailer.py:47 #: code:addons/account_credit_control/wizard/credit_control_marker.py:59 @@ -795,14 +857,25 @@ msgstr "" msgid "Open amount" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -811,9 +884,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -823,8 +898,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -834,10 +911,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -846,8 +926,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -857,11 +939,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -875,9 +960,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -890,15 +978,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -922,6 +1015,12 @@ msgstr "" msgid "Partner" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note +msgid "Payment Note" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_run.py:92 #, python-format @@ -1117,6 +1216,11 @@ msgstr "" msgid "The optional other currency if it is a multi-currency entry." msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The partner had a manual followup." +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_policy.py:246 #, python-format @@ -1128,6 +1232,18 @@ msgstr "" msgid "These lines are ready to send by email or by letter using the Actions." msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action +msgid "This is the next action to be taken." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date +msgid "This is when the manual follow-up is needed." +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids msgid "This policy will be active only for the selected accounts" @@ -1162,7 +1278,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:214 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control/i18n/gl.po b/account_credit_control/i18n/gl.po index 89fd39097..85f751a70 100644 --- a/account_credit_control/i18n/gl.po +++ b/account_credit_control/i18n/gl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,29 @@ msgstr "" "PO-Revision-Date: 2017-12-22 03:41+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: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -378,6 +383,17 @@ msgstr "" msgid "Custom Message after details" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree +msgid "Customer Followup" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note +msgid "Customer Payment Promise" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document msgid "Date due" @@ -412,6 +428,11 @@ msgstr "" msgid "Display Name" msgstr "" +#. module: account_credit_control +#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu +msgid "Do Manual Follow-Ups" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing msgid "Do nothing" @@ -499,6 +520,17 @@ msgstr "" msgid "Filters" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view +msgid "Follow-up" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id +msgid "Follow-up Responsible" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing msgid "For policies which should not generate lines or are obsolete" @@ -679,6 +711,18 @@ msgstr "" msgid "Manual Credit Control Policy" msgstr "" +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup +msgid "Manual Followup" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form msgid "Manual Lines" @@ -689,6 +733,11 @@ msgstr "" msgid "Manual change" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual followup" +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 #: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 @@ -756,6 +805,18 @@ msgstr "" msgid "New level to apply" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action +msgid "Next Action" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date +msgid "Next Action Date" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/wizard/credit_control_emailer.py:47 #: code:addons/account_credit_control/wizard/credit_control_marker.py:59 @@ -795,14 +856,25 @@ msgstr "" msgid "Open amount" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -811,9 +883,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -823,8 +897,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -834,10 +910,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -846,8 +925,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -857,11 +938,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -875,9 +959,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -890,15 +977,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -922,6 +1014,12 @@ msgstr "" msgid "Partner" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note +msgid "Payment Note" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_run.py:92 #, python-format @@ -1117,6 +1215,11 @@ msgstr "" msgid "The optional other currency if it is a multi-currency entry." msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The partner had a manual followup." +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_policy.py:246 #, python-format @@ -1128,6 +1231,18 @@ msgstr "" msgid "These lines are ready to send by email or by letter using the Actions." msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action +msgid "This is the next action to be taken." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date +msgid "This is when the manual follow-up is needed." +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids msgid "This policy will be active only for the selected accounts" @@ -1162,7 +1277,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:214 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control/i18n/gl_ES.po b/account_credit_control/i18n/gl_ES.po index 598ef689f..b868d1106 100644 --- a/account_credit_control/i18n/gl_ES.po +++ b/account_credit_control/i18n/gl_ES.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,25 +11,31 @@ msgstr "" "POT-Creation-Date: 2017-11-28 23:23+0000\n" "PO-Revision-Date: 2017-11-28 23:23+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Galician (Spain) (https://www.transifex.com/oca/teams/23907/gl_ES/)\n" +"Language-Team: Galician (Spain) (https://www.transifex.com/oca/teams/23907/" +"gl_ES/)\n" +"Language: gl_ES\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: gl_ES\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -378,6 +384,17 @@ msgstr "" msgid "Custom Message after details" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree +msgid "Customer Followup" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note +msgid "Customer Payment Promise" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document msgid "Date due" @@ -412,6 +429,11 @@ msgstr "" msgid "Display Name" msgstr "" +#. module: account_credit_control +#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu +msgid "Do Manual Follow-Ups" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing msgid "Do nothing" @@ -499,6 +521,17 @@ msgstr "" msgid "Filters" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view +msgid "Follow-up" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id +msgid "Follow-up Responsible" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing msgid "For policies which should not generate lines or are obsolete" @@ -679,6 +712,18 @@ msgstr "" msgid "Manual Credit Control Policy" msgstr "" +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup +msgid "Manual Followup" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form msgid "Manual Lines" @@ -689,6 +734,11 @@ msgstr "" msgid "Manual change" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual followup" +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 #: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 @@ -756,6 +806,18 @@ msgstr "" msgid "New level to apply" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action +msgid "Next Action" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date +msgid "Next Action Date" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/wizard/credit_control_emailer.py:47 #: code:addons/account_credit_control/wizard/credit_control_marker.py:59 @@ -795,14 +857,25 @@ msgstr "" msgid "Open amount" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -811,9 +884,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -823,8 +898,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -834,10 +911,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -846,8 +926,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -857,11 +939,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -875,9 +960,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -890,15 +978,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -922,6 +1015,12 @@ msgstr "" msgid "Partner" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note +msgid "Payment Note" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_run.py:92 #, python-format @@ -1117,6 +1216,11 @@ msgstr "" msgid "The optional other currency if it is a multi-currency entry." msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The partner had a manual followup." +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_policy.py:246 #, python-format @@ -1128,6 +1232,18 @@ msgstr "" msgid "These lines are ready to send by email or by letter using the Actions." msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action +msgid "This is the next action to be taken." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date +msgid "This is when the manual follow-up is needed." +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids msgid "This policy will be active only for the selected accounts" @@ -1162,7 +1278,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:214 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control/i18n/gu.po b/account_credit_control/i18n/gu.po index 9f21fbb77..14965708a 100644 --- a/account_credit_control/i18n/gu.po +++ b/account_credit_control/i18n/gu.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,29 @@ msgstr "" "PO-Revision-Date: 2017-11-28 23:23+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Gujarati (https://www.transifex.com/oca/teams/23907/gu/)\n" +"Language: gu\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: gu\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -378,6 +383,17 @@ msgstr "" msgid "Custom Message after details" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree +msgid "Customer Followup" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note +msgid "Customer Payment Promise" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document msgid "Date due" @@ -412,6 +428,11 @@ msgstr "" msgid "Display Name" msgstr "" +#. module: account_credit_control +#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu +msgid "Do Manual Follow-Ups" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing msgid "Do nothing" @@ -499,6 +520,17 @@ msgstr "" msgid "Filters" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view +msgid "Follow-up" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id +msgid "Follow-up Responsible" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing msgid "For policies which should not generate lines or are obsolete" @@ -679,6 +711,18 @@ msgstr "" msgid "Manual Credit Control Policy" msgstr "" +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup +msgid "Manual Followup" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form msgid "Manual Lines" @@ -689,6 +733,11 @@ msgstr "" msgid "Manual change" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual followup" +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 #: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 @@ -756,6 +805,18 @@ msgstr "" msgid "New level to apply" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action +msgid "Next Action" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date +msgid "Next Action Date" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/wizard/credit_control_emailer.py:47 #: code:addons/account_credit_control/wizard/credit_control_marker.py:59 @@ -795,14 +856,25 @@ msgstr "" msgid "Open amount" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -811,9 +883,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -823,8 +897,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -834,10 +910,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -846,8 +925,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -857,11 +938,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -875,9 +959,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -890,15 +977,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -922,6 +1014,12 @@ msgstr "" msgid "Partner" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note +msgid "Payment Note" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_run.py:92 #, python-format @@ -1117,6 +1215,11 @@ msgstr "" msgid "The optional other currency if it is a multi-currency entry." msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The partner had a manual followup." +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_policy.py:246 #, python-format @@ -1128,6 +1231,18 @@ msgstr "" msgid "These lines are ready to send by email or by letter using the Actions." msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action +msgid "This is the next action to be taken." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date +msgid "This is when the manual follow-up is needed." +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids msgid "This policy will be active only for the selected accounts" @@ -1162,7 +1277,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:214 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control/i18n/he.po b/account_credit_control/i18n/he.po index 72c54457d..2f0cbf27a 100644 --- a/account_credit_control/i18n/he.po +++ b/account_credit_control/i18n/he.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,29 @@ msgstr "" "PO-Revision-Date: 2017-11-28 23:23+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Hebrew (https://www.transifex.com/oca/teams/23907/he/)\n" +"Language: he\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: he\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -378,6 +383,17 @@ msgstr "" msgid "Custom Message after details" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree +msgid "Customer Followup" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note +msgid "Customer Payment Promise" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document msgid "Date due" @@ -412,6 +428,11 @@ msgstr "" msgid "Display Name" msgstr "השם המוצג" +#. module: account_credit_control +#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu +msgid "Do Manual Follow-Ups" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing msgid "Do nothing" @@ -499,6 +520,17 @@ msgstr "" msgid "Filters" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view +msgid "Follow-up" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id +msgid "Follow-up Responsible" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing msgid "For policies which should not generate lines or are obsolete" @@ -679,6 +711,18 @@ msgstr "" msgid "Manual Credit Control Policy" msgstr "" +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup +msgid "Manual Followup" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form msgid "Manual Lines" @@ -689,6 +733,11 @@ msgstr "" msgid "Manual change" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual followup" +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 #: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 @@ -756,6 +805,18 @@ msgstr "" msgid "New level to apply" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action +msgid "Next Action" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date +msgid "Next Action Date" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/wizard/credit_control_emailer.py:47 #: code:addons/account_credit_control/wizard/credit_control_marker.py:59 @@ -795,14 +856,25 @@ msgstr "" msgid "Open amount" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -811,9 +883,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -823,8 +897,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -834,10 +910,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -846,8 +925,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -857,11 +938,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -875,9 +959,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -890,15 +977,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -922,6 +1014,12 @@ msgstr "" msgid "Partner" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note +msgid "Payment Note" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_run.py:92 #, python-format @@ -1117,6 +1215,11 @@ msgstr "" msgid "The optional other currency if it is a multi-currency entry." msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The partner had a manual followup." +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_policy.py:246 #, python-format @@ -1128,6 +1231,18 @@ msgstr "" msgid "These lines are ready to send by email or by letter using the Actions." msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action +msgid "This is the next action to be taken." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date +msgid "This is when the manual follow-up is needed." +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids msgid "This policy will be active only for the selected accounts" @@ -1162,7 +1277,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:214 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control/i18n/hi.po b/account_credit_control/i18n/hi.po index 936a93b6e..2517370f6 100644 --- a/account_credit_control/i18n/hi.po +++ b/account_credit_control/i18n/hi.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,29 @@ msgstr "" "PO-Revision-Date: 2017-11-28 23:23+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Hindi (https://www.transifex.com/oca/teams/23907/hi/)\n" +"Language: hi\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: hi\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -378,6 +383,17 @@ msgstr "" msgid "Custom Message after details" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree +msgid "Customer Followup" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note +msgid "Customer Payment Promise" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document msgid "Date due" @@ -412,6 +428,11 @@ msgstr "" msgid "Display Name" msgstr "" +#. module: account_credit_control +#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu +msgid "Do Manual Follow-Ups" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing msgid "Do nothing" @@ -499,6 +520,17 @@ msgstr "" msgid "Filters" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view +msgid "Follow-up" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id +msgid "Follow-up Responsible" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing msgid "For policies which should not generate lines or are obsolete" @@ -679,6 +711,18 @@ msgstr "" msgid "Manual Credit Control Policy" msgstr "" +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup +msgid "Manual Followup" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form msgid "Manual Lines" @@ -689,6 +733,11 @@ msgstr "" msgid "Manual change" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual followup" +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 #: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 @@ -756,6 +805,18 @@ msgstr "" msgid "New level to apply" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action +msgid "Next Action" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date +msgid "Next Action Date" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/wizard/credit_control_emailer.py:47 #: code:addons/account_credit_control/wizard/credit_control_marker.py:59 @@ -795,14 +856,25 @@ msgstr "" msgid "Open amount" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -811,9 +883,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -823,8 +897,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -834,10 +910,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -846,8 +925,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -857,11 +938,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -875,9 +959,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -890,15 +977,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -922,6 +1014,12 @@ msgstr "" msgid "Partner" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note +msgid "Payment Note" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_run.py:92 #, python-format @@ -1117,6 +1215,11 @@ msgstr "" msgid "The optional other currency if it is a multi-currency entry." msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The partner had a manual followup." +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_policy.py:246 #, python-format @@ -1128,6 +1231,18 @@ msgstr "" msgid "These lines are ready to send by email or by letter using the Actions." msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action +msgid "This is the next action to be taken." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date +msgid "This is when the manual follow-up is needed." +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids msgid "This policy will be active only for the selected accounts" @@ -1162,7 +1277,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:214 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control/i18n/hr.po b/account_credit_control/i18n/hr.po index b90ac18ed..754644385 100644 --- a/account_credit_control/i18n/hr.po +++ b/account_credit_control/i18n/hr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 # Bole , 2017 @@ -13,24 +13,30 @@ msgstr "" "PO-Revision-Date: 2018-02-23 01:41+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: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -865,10 +871,13 @@ msgstr "" #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -877,9 +886,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -889,8 +900,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -900,10 +913,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -912,8 +928,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -923,11 +941,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -941,9 +962,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -956,15 +980,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " diff --git a/account_credit_control/i18n/hr_HR.po b/account_credit_control/i18n/hr_HR.po index d4e46f215..f41b87dd1 100644 --- a/account_credit_control/i18n/hr_HR.po +++ b/account_credit_control/i18n/hr_HR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 # Bole , 2017 @@ -12,25 +12,32 @@ msgstr "" "POT-Creation-Date: 2017-11-28 23:23+0000\n" "PO-Revision-Date: 2017-11-28 23:23+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: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -379,6 +386,17 @@ msgstr "" msgid "Custom Message after details" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree +msgid "Customer Followup" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note +msgid "Customer Payment Promise" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document msgid "Date due" @@ -413,6 +431,11 @@ msgstr "" msgid "Display Name" msgstr "Naziv" +#. module: account_credit_control +#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu +msgid "Do Manual Follow-Ups" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing msgid "Do nothing" @@ -500,6 +523,17 @@ msgstr "" msgid "Filters" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view +msgid "Follow-up" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id +msgid "Follow-up Responsible" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing msgid "For policies which should not generate lines or are obsolete" @@ -680,6 +714,18 @@ msgstr "" msgid "Manual Credit Control Policy" msgstr "" +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup +msgid "Manual Followup" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form msgid "Manual Lines" @@ -690,6 +736,11 @@ msgstr "" msgid "Manual change" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual followup" +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 #: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 @@ -757,6 +808,18 @@ msgstr "" msgid "New level to apply" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action +msgid "Next Action" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date +msgid "Next Action Date" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/wizard/credit_control_emailer.py:47 #: code:addons/account_credit_control/wizard/credit_control_marker.py:59 @@ -796,14 +859,25 @@ msgstr "" msgid "Open amount" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -812,9 +886,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -824,8 +900,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -835,10 +913,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -847,8 +928,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -858,11 +941,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -876,9 +962,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -891,15 +980,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -923,6 +1017,12 @@ msgstr "" msgid "Partner" msgstr "Partner" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note +msgid "Payment Note" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_run.py:92 #, python-format @@ -1118,6 +1218,11 @@ msgstr "" msgid "The optional other currency if it is a multi-currency entry." msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The partner had a manual followup." +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_policy.py:246 #, python-format @@ -1129,6 +1234,18 @@ msgstr "" msgid "These lines are ready to send by email or by letter using the Actions." msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action +msgid "This is the next action to be taken." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date +msgid "This is when the manual follow-up is needed." +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids msgid "This policy will be active only for the selected accounts" @@ -1163,7 +1280,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:214 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control/i18n/hu.po b/account_credit_control/i18n/hu.po index 3c2a1c87b..e65e10703 100644 --- a/account_credit_control/i18n/hu.po +++ b/account_credit_control/i18n/hu.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,29 @@ msgstr "" "PO-Revision-Date: 2017-11-28 23:23+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: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -378,6 +383,17 @@ msgstr "" msgid "Custom Message after details" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree +msgid "Customer Followup" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note +msgid "Customer Payment Promise" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document msgid "Date due" @@ -412,6 +428,11 @@ msgstr "" msgid "Display Name" msgstr "Név megjelenítése" +#. module: account_credit_control +#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu +msgid "Do Manual Follow-Ups" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing msgid "Do nothing" @@ -499,6 +520,17 @@ msgstr "" msgid "Filters" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view +msgid "Follow-up" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id +msgid "Follow-up Responsible" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing msgid "For policies which should not generate lines or are obsolete" @@ -679,6 +711,18 @@ msgstr "" msgid "Manual Credit Control Policy" msgstr "" +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup +msgid "Manual Followup" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form msgid "Manual Lines" @@ -689,6 +733,11 @@ msgstr "" msgid "Manual change" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual followup" +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 #: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 @@ -756,6 +805,18 @@ msgstr "" msgid "New level to apply" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action +msgid "Next Action" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date +msgid "Next Action Date" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/wizard/credit_control_emailer.py:47 #: code:addons/account_credit_control/wizard/credit_control_marker.py:59 @@ -795,14 +856,25 @@ msgstr "" msgid "Open amount" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -811,9 +883,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -823,8 +897,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -834,10 +910,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -846,8 +925,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -857,11 +938,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -875,9 +959,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -890,15 +977,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -922,6 +1014,12 @@ msgstr "" msgid "Partner" msgstr "Partner" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note +msgid "Payment Note" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_run.py:92 #, python-format @@ -1117,6 +1215,11 @@ msgstr "" msgid "The optional other currency if it is a multi-currency entry." msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The partner had a manual followup." +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_policy.py:246 #, python-format @@ -1128,6 +1231,18 @@ msgstr "" msgid "These lines are ready to send by email or by letter using the Actions." msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action +msgid "This is the next action to be taken." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date +msgid "This is when the manual follow-up is needed." +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids msgid "This policy will be active only for the selected accounts" @@ -1162,7 +1277,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:214 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control/i18n/id.po b/account_credit_control/i18n/id.po index 3c78d9576..1c445ee8d 100644 --- a/account_credit_control/i18n/id.po +++ b/account_credit_control/i18n/id.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,29 @@ msgstr "" "PO-Revision-Date: 2017-11-28 23:23+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Indonesian (https://www.transifex.com/oca/teams/23907/id/)\n" +"Language: id\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: id\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -378,6 +383,17 @@ msgstr "" msgid "Custom Message after details" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree +msgid "Customer Followup" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note +msgid "Customer Payment Promise" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document msgid "Date due" @@ -412,6 +428,11 @@ msgstr "" msgid "Display Name" msgstr "Nama Tampilan" +#. module: account_credit_control +#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu +msgid "Do Manual Follow-Ups" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing msgid "Do nothing" @@ -499,6 +520,17 @@ msgstr "" msgid "Filters" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view +msgid "Follow-up" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id +msgid "Follow-up Responsible" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing msgid "For policies which should not generate lines or are obsolete" @@ -679,6 +711,18 @@ msgstr "" msgid "Manual Credit Control Policy" msgstr "" +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup +msgid "Manual Followup" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form msgid "Manual Lines" @@ -689,6 +733,11 @@ msgstr "" msgid "Manual change" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual followup" +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 #: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 @@ -756,6 +805,18 @@ msgstr "" msgid "New level to apply" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action +msgid "Next Action" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date +msgid "Next Action Date" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/wizard/credit_control_emailer.py:47 #: code:addons/account_credit_control/wizard/credit_control_marker.py:59 @@ -795,14 +856,25 @@ msgstr "" msgid "Open amount" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -811,9 +883,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -823,8 +897,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -834,10 +910,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -846,8 +925,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -857,11 +938,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -875,9 +959,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -890,15 +977,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -922,6 +1014,12 @@ msgstr "" msgid "Partner" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note +msgid "Payment Note" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_run.py:92 #, python-format @@ -1117,6 +1215,11 @@ msgstr "" msgid "The optional other currency if it is a multi-currency entry." msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The partner had a manual followup." +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_policy.py:246 #, python-format @@ -1128,6 +1231,18 @@ msgstr "" msgid "These lines are ready to send by email or by letter using the Actions." msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action +msgid "This is the next action to be taken." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date +msgid "This is when the manual follow-up is needed." +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids msgid "This policy will be active only for the selected accounts" @@ -1162,7 +1277,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:214 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control/i18n/it.po b/account_credit_control/i18n/it.po index 690f1a7ad..8e7b7c43f 100644 --- a/account_credit_control/i18n/it.po +++ b/account_credit_control/i18n/it.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,29 @@ msgstr "" "PO-Revision-Date: 2018-02-01 03:44+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: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -863,10 +868,13 @@ msgstr "" #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -875,9 +883,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -887,8 +897,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -898,10 +910,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -910,8 +925,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -921,11 +938,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -939,9 +959,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -954,15 +977,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -1249,7 +1277,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:216 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control/i18n/ja.po b/account_credit_control/i18n/ja.po index 85959bb28..54aaef916 100644 --- a/account_credit_control/i18n/ja.po +++ b/account_credit_control/i18n/ja.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,29 @@ msgstr "" "PO-Revision-Date: 2017-11-28 23:23+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Japanese (https://www.transifex.com/oca/teams/23907/ja/)\n" +"Language: ja\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ja\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -378,6 +383,17 @@ msgstr "" msgid "Custom Message after details" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree +msgid "Customer Followup" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note +msgid "Customer Payment Promise" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document msgid "Date due" @@ -412,6 +428,11 @@ msgstr "" msgid "Display Name" msgstr "表示名" +#. module: account_credit_control +#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu +msgid "Do Manual Follow-Ups" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing msgid "Do nothing" @@ -499,6 +520,17 @@ msgstr "" msgid "Filters" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view +msgid "Follow-up" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id +msgid "Follow-up Responsible" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing msgid "For policies which should not generate lines or are obsolete" @@ -679,6 +711,18 @@ msgstr "" msgid "Manual Credit Control Policy" msgstr "" +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup +msgid "Manual Followup" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form msgid "Manual Lines" @@ -689,6 +733,11 @@ msgstr "" msgid "Manual change" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual followup" +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 #: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 @@ -756,6 +805,18 @@ msgstr "" msgid "New level to apply" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action +msgid "Next Action" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date +msgid "Next Action Date" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/wizard/credit_control_emailer.py:47 #: code:addons/account_credit_control/wizard/credit_control_marker.py:59 @@ -795,14 +856,25 @@ msgstr "" msgid "Open amount" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -811,9 +883,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -823,8 +897,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -834,10 +910,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -846,8 +925,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -857,11 +938,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -875,9 +959,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -890,15 +977,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -922,6 +1014,12 @@ msgstr "" msgid "Partner" msgstr "パートナ" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note +msgid "Payment Note" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_run.py:92 #, python-format @@ -1117,6 +1215,11 @@ msgstr "" msgid "The optional other currency if it is a multi-currency entry." msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The partner had a manual followup." +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_policy.py:246 #, python-format @@ -1128,6 +1231,18 @@ msgstr "" msgid "These lines are ready to send by email or by letter using the Actions." msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action +msgid "This is the next action to be taken." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date +msgid "This is when the manual follow-up is needed." +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids msgid "This policy will be active only for the selected accounts" @@ -1162,7 +1277,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:214 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control/i18n/ko.po b/account_credit_control/i18n/ko.po index aad312fde..eff0761cc 100644 --- a/account_credit_control/i18n/ko.po +++ b/account_credit_control/i18n/ko.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,29 @@ msgstr "" "PO-Revision-Date: 2017-11-28 23:23+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Korean (https://www.transifex.com/oca/teams/23907/ko/)\n" +"Language: ko\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ko\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -378,6 +383,17 @@ msgstr "" msgid "Custom Message after details" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree +msgid "Customer Followup" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note +msgid "Customer Payment Promise" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document msgid "Date due" @@ -412,6 +428,11 @@ msgstr "" msgid "Display Name" msgstr "표시 이름" +#. module: account_credit_control +#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu +msgid "Do Manual Follow-Ups" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing msgid "Do nothing" @@ -499,6 +520,17 @@ msgstr "" msgid "Filters" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view +msgid "Follow-up" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id +msgid "Follow-up Responsible" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing msgid "For policies which should not generate lines or are obsolete" @@ -679,6 +711,18 @@ msgstr "" msgid "Manual Credit Control Policy" msgstr "" +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup +msgid "Manual Followup" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form msgid "Manual Lines" @@ -689,6 +733,11 @@ msgstr "" msgid "Manual change" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual followup" +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 #: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 @@ -756,6 +805,18 @@ msgstr "" msgid "New level to apply" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action +msgid "Next Action" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date +msgid "Next Action Date" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/wizard/credit_control_emailer.py:47 #: code:addons/account_credit_control/wizard/credit_control_marker.py:59 @@ -795,14 +856,25 @@ msgstr "" msgid "Open amount" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -811,9 +883,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -823,8 +897,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -834,10 +910,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -846,8 +925,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -857,11 +938,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -875,9 +959,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -890,15 +977,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -922,6 +1014,12 @@ msgstr "" msgid "Partner" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note +msgid "Payment Note" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_run.py:92 #, python-format @@ -1117,6 +1215,11 @@ msgstr "" msgid "The optional other currency if it is a multi-currency entry." msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The partner had a manual followup." +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_policy.py:246 #, python-format @@ -1128,6 +1231,18 @@ msgstr "" msgid "These lines are ready to send by email or by letter using the Actions." msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action +msgid "This is the next action to be taken." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date +msgid "This is when the manual follow-up is needed." +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids msgid "This policy will be active only for the selected accounts" @@ -1162,7 +1277,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:214 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control/i18n/lo.po b/account_credit_control/i18n/lo.po index 3be758a2a..f321b380f 100644 --- a/account_credit_control/i18n/lo.po +++ b/account_credit_control/i18n/lo.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,29 @@ msgstr "" "PO-Revision-Date: 2017-11-28 23:23+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Lao (https://www.transifex.com/oca/teams/23907/lo/)\n" +"Language: lo\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: lo\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -378,6 +383,17 @@ msgstr "" msgid "Custom Message after details" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree +msgid "Customer Followup" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note +msgid "Customer Payment Promise" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document msgid "Date due" @@ -412,6 +428,11 @@ msgstr "" msgid "Display Name" msgstr "" +#. module: account_credit_control +#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu +msgid "Do Manual Follow-Ups" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing msgid "Do nothing" @@ -499,6 +520,17 @@ msgstr "" msgid "Filters" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view +msgid "Follow-up" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id +msgid "Follow-up Responsible" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing msgid "For policies which should not generate lines or are obsolete" @@ -679,6 +711,18 @@ msgstr "" msgid "Manual Credit Control Policy" msgstr "" +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup +msgid "Manual Followup" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form msgid "Manual Lines" @@ -689,6 +733,11 @@ msgstr "" msgid "Manual change" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual followup" +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 #: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 @@ -756,6 +805,18 @@ msgstr "" msgid "New level to apply" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action +msgid "Next Action" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date +msgid "Next Action Date" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/wizard/credit_control_emailer.py:47 #: code:addons/account_credit_control/wizard/credit_control_marker.py:59 @@ -795,14 +856,25 @@ msgstr "" msgid "Open amount" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -811,9 +883,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -823,8 +897,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -834,10 +910,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -846,8 +925,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -857,11 +938,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -875,9 +959,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -890,15 +977,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -922,6 +1014,12 @@ msgstr "" msgid "Partner" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note +msgid "Payment Note" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_run.py:92 #, python-format @@ -1117,6 +1215,11 @@ msgstr "" msgid "The optional other currency if it is a multi-currency entry." msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The partner had a manual followup." +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_policy.py:246 #, python-format @@ -1128,6 +1231,18 @@ msgstr "" msgid "These lines are ready to send by email or by letter using the Actions." msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action +msgid "This is the next action to be taken." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date +msgid "This is when the manual follow-up is needed." +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids msgid "This policy will be active only for the selected accounts" @@ -1162,7 +1277,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:214 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control/i18n/lt.po b/account_credit_control/i18n/lt.po index 7ad5de420..c7b7b4eaa 100644 --- a/account_credit_control/i18n/lt.po +++ b/account_credit_control/i18n/lt.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 # Viktoras Norkus , 2018 @@ -13,24 +13,30 @@ msgstr "" "PO-Revision-Date: 2018-02-01 03:44+0000\n" "Last-Translator: Viktoras Norkus , 2018\n" "Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/lt/)\n" +"Language: lt\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: lt\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (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" +"%100<10 || n%100>=20) ? 1 : 2);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -864,10 +870,13 @@ msgstr "" #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -876,9 +885,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -888,8 +899,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -899,10 +912,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -911,8 +927,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -922,11 +940,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -940,9 +961,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -955,15 +979,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -1250,7 +1279,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:216 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control/i18n/lt_LT.po b/account_credit_control/i18n/lt_LT.po index 35cea7d13..4e64cc40f 100644 --- a/account_credit_control/i18n/lt_LT.po +++ b/account_credit_control/i18n/lt_LT.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,25 +11,32 @@ msgstr "" "POT-Creation-Date: 2017-11-28 23:23+0000\n" "PO-Revision-Date: 2017-11-28 23:23+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Lithuanian (Lithuania) (https://www.transifex.com/oca/teams/23907/lt_LT/)\n" +"Language-Team: Lithuanian (Lithuania) (https://www.transifex.com/oca/" +"teams/23907/lt_LT/)\n" +"Language: lt_LT\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: lt_LT\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (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" +"%100<10 || n%100>=20) ? 1 : 2);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -378,6 +385,17 @@ msgstr "" msgid "Custom Message after details" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree +msgid "Customer Followup" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note +msgid "Customer Payment Promise" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document msgid "Date due" @@ -412,6 +430,11 @@ msgstr "" msgid "Display Name" msgstr "" +#. module: account_credit_control +#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu +msgid "Do Manual Follow-Ups" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing msgid "Do nothing" @@ -499,6 +522,17 @@ msgstr "" msgid "Filters" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view +msgid "Follow-up" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id +msgid "Follow-up Responsible" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing msgid "For policies which should not generate lines or are obsolete" @@ -679,6 +713,18 @@ msgstr "" msgid "Manual Credit Control Policy" msgstr "" +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup +msgid "Manual Followup" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form msgid "Manual Lines" @@ -689,6 +735,11 @@ msgstr "" msgid "Manual change" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual followup" +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 #: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 @@ -756,6 +807,18 @@ msgstr "" msgid "New level to apply" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action +msgid "Next Action" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date +msgid "Next Action Date" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/wizard/credit_control_emailer.py:47 #: code:addons/account_credit_control/wizard/credit_control_marker.py:59 @@ -795,14 +858,25 @@ msgstr "" msgid "Open amount" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -811,9 +885,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -823,8 +899,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -834,10 +912,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -846,8 +927,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -857,11 +940,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -875,9 +961,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -890,15 +979,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -922,6 +1016,12 @@ msgstr "" msgid "Partner" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note +msgid "Payment Note" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_run.py:92 #, python-format @@ -1117,6 +1217,11 @@ msgstr "" msgid "The optional other currency if it is a multi-currency entry." msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The partner had a manual followup." +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_policy.py:246 #, python-format @@ -1128,6 +1233,18 @@ msgstr "" msgid "These lines are ready to send by email or by letter using the Actions." msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action +msgid "This is the next action to be taken." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date +msgid "This is when the manual follow-up is needed." +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids msgid "This policy will be active only for the selected accounts" @@ -1162,7 +1279,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:214 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control/i18n/lv.po b/account_credit_control/i18n/lv.po index 78572bd60..165bd9238 100644 --- a/account_credit_control/i18n/lv.po +++ b/account_credit_control/i18n/lv.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,30 @@ msgstr "" "PO-Revision-Date: 2017-11-28 23:23+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Latvian (https://www.transifex.com/oca/teams/23907/lv/)\n" +"Language: lv\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: lv\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : " +"2);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -378,6 +384,17 @@ msgstr "" msgid "Custom Message after details" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree +msgid "Customer Followup" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note +msgid "Customer Payment Promise" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document msgid "Date due" @@ -412,6 +429,11 @@ msgstr "" msgid "Display Name" msgstr "" +#. module: account_credit_control +#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu +msgid "Do Manual Follow-Ups" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing msgid "Do nothing" @@ -499,6 +521,17 @@ msgstr "" msgid "Filters" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view +msgid "Follow-up" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id +msgid "Follow-up Responsible" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing msgid "For policies which should not generate lines or are obsolete" @@ -679,6 +712,18 @@ msgstr "" msgid "Manual Credit Control Policy" msgstr "" +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup +msgid "Manual Followup" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form msgid "Manual Lines" @@ -689,6 +734,11 @@ msgstr "" msgid "Manual change" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual followup" +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 #: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 @@ -756,6 +806,18 @@ msgstr "" msgid "New level to apply" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action +msgid "Next Action" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date +msgid "Next Action Date" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/wizard/credit_control_emailer.py:47 #: code:addons/account_credit_control/wizard/credit_control_marker.py:59 @@ -795,14 +857,25 @@ msgstr "" msgid "Open amount" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -811,9 +884,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -823,8 +898,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -834,10 +911,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -846,8 +926,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -857,11 +939,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -875,9 +960,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -890,15 +978,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -922,6 +1015,12 @@ msgstr "" msgid "Partner" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note +msgid "Payment Note" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_run.py:92 #, python-format @@ -1117,6 +1216,11 @@ msgstr "" msgid "The optional other currency if it is a multi-currency entry." msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The partner had a manual followup." +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_policy.py:246 #, python-format @@ -1128,6 +1232,18 @@ msgstr "" msgid "These lines are ready to send by email or by letter using the Actions." msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action +msgid "This is the next action to be taken." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date +msgid "This is when the manual follow-up is needed." +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids msgid "This policy will be active only for the selected accounts" @@ -1162,7 +1278,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:214 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control/i18n/mk.po b/account_credit_control/i18n/mk.po index aa16bc310..d29e7e3fe 100644 --- a/account_credit_control/i18n/mk.po +++ b/account_credit_control/i18n/mk.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,29 @@ msgstr "" "PO-Revision-Date: 2017-11-28 23:23+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Macedonian (https://www.transifex.com/oca/teams/23907/mk/)\n" +"Language: mk\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: mk\n" "Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -378,6 +383,17 @@ msgstr "" msgid "Custom Message after details" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree +msgid "Customer Followup" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note +msgid "Customer Payment Promise" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document msgid "Date due" @@ -412,6 +428,11 @@ msgstr "" msgid "Display Name" msgstr "Прикажи име" +#. module: account_credit_control +#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu +msgid "Do Manual Follow-Ups" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing msgid "Do nothing" @@ -499,6 +520,17 @@ msgstr "" msgid "Filters" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view +msgid "Follow-up" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id +msgid "Follow-up Responsible" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing msgid "For policies which should not generate lines or are obsolete" @@ -679,6 +711,18 @@ msgstr "" msgid "Manual Credit Control Policy" msgstr "" +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup +msgid "Manual Followup" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form msgid "Manual Lines" @@ -689,6 +733,11 @@ msgstr "" msgid "Manual change" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual followup" +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 #: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 @@ -756,6 +805,18 @@ msgstr "" msgid "New level to apply" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action +msgid "Next Action" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date +msgid "Next Action Date" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/wizard/credit_control_emailer.py:47 #: code:addons/account_credit_control/wizard/credit_control_marker.py:59 @@ -795,14 +856,25 @@ msgstr "" msgid "Open amount" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -811,9 +883,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -823,8 +897,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -834,10 +910,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -846,8 +925,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -857,11 +938,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -875,9 +959,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -890,15 +977,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -922,6 +1014,12 @@ msgstr "" msgid "Partner" msgstr "Партнер" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note +msgid "Payment Note" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_run.py:92 #, python-format @@ -1117,6 +1215,11 @@ msgstr "" msgid "The optional other currency if it is a multi-currency entry." msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The partner had a manual followup." +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_policy.py:246 #, python-format @@ -1128,6 +1231,18 @@ msgstr "" msgid "These lines are ready to send by email or by letter using the Actions." msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action +msgid "This is the next action to be taken." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date +msgid "This is when the manual follow-up is needed." +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids msgid "This policy will be active only for the selected accounts" @@ -1162,7 +1277,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:214 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control/i18n/mn.po b/account_credit_control/i18n/mn.po index 299140ac6..e000cd872 100644 --- a/account_credit_control/i18n/mn.po +++ b/account_credit_control/i18n/mn.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,29 @@ msgstr "" "PO-Revision-Date: 2017-11-28 23:23+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Mongolian (https://www.transifex.com/oca/teams/23907/mn/)\n" +"Language: mn\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: mn\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -378,6 +383,17 @@ msgstr "" msgid "Custom Message after details" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree +msgid "Customer Followup" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note +msgid "Customer Payment Promise" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document msgid "Date due" @@ -412,6 +428,11 @@ msgstr "" msgid "Display Name" msgstr "Дэлгэцийн Нэр" +#. module: account_credit_control +#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu +msgid "Do Manual Follow-Ups" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing msgid "Do nothing" @@ -499,6 +520,17 @@ msgstr "" msgid "Filters" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view +msgid "Follow-up" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id +msgid "Follow-up Responsible" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing msgid "For policies which should not generate lines or are obsolete" @@ -679,6 +711,18 @@ msgstr "" msgid "Manual Credit Control Policy" msgstr "" +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup +msgid "Manual Followup" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form msgid "Manual Lines" @@ -689,6 +733,11 @@ msgstr "" msgid "Manual change" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual followup" +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 #: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 @@ -756,6 +805,18 @@ msgstr "" msgid "New level to apply" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action +msgid "Next Action" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date +msgid "Next Action Date" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/wizard/credit_control_emailer.py:47 #: code:addons/account_credit_control/wizard/credit_control_marker.py:59 @@ -795,14 +856,25 @@ msgstr "" msgid "Open amount" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -811,9 +883,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -823,8 +897,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -834,10 +910,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -846,8 +925,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -857,11 +938,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -875,9 +959,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -890,15 +977,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -922,6 +1014,12 @@ msgstr "" msgid "Partner" msgstr "Харилцагч" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note +msgid "Payment Note" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_run.py:92 #, python-format @@ -1117,6 +1215,11 @@ msgstr "" msgid "The optional other currency if it is a multi-currency entry." msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The partner had a manual followup." +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_policy.py:246 #, python-format @@ -1128,6 +1231,18 @@ msgstr "" msgid "These lines are ready to send by email or by letter using the Actions." msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action +msgid "This is the next action to be taken." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date +msgid "This is when the manual follow-up is needed." +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids msgid "This policy will be active only for the selected accounts" @@ -1162,7 +1277,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:214 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control/i18n/nb.po b/account_credit_control/i18n/nb.po index e485034e0..dd9a39031 100644 --- a/account_credit_control/i18n/nb.po +++ b/account_credit_control/i18n/nb.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,25 +11,31 @@ msgstr "" "POT-Creation-Date: 2017-11-28 23:23+0000\n" "PO-Revision-Date: 2017-11-28 23:23+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/nb/)\n" +"Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/" +"nb/)\n" +"Language: nb\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: nb\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -378,6 +384,17 @@ msgstr "" msgid "Custom Message after details" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree +msgid "Customer Followup" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note +msgid "Customer Payment Promise" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document msgid "Date due" @@ -412,6 +429,11 @@ msgstr "" msgid "Display Name" msgstr "Visnings navn" +#. module: account_credit_control +#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu +msgid "Do Manual Follow-Ups" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing msgid "Do nothing" @@ -499,6 +521,17 @@ msgstr "" msgid "Filters" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view +msgid "Follow-up" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id +msgid "Follow-up Responsible" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing msgid "For policies which should not generate lines or are obsolete" @@ -679,6 +712,18 @@ msgstr "" msgid "Manual Credit Control Policy" msgstr "" +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup +msgid "Manual Followup" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form msgid "Manual Lines" @@ -689,6 +734,11 @@ msgstr "" msgid "Manual change" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual followup" +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 #: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 @@ -756,6 +806,18 @@ msgstr "" msgid "New level to apply" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action +msgid "Next Action" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date +msgid "Next Action Date" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/wizard/credit_control_emailer.py:47 #: code:addons/account_credit_control/wizard/credit_control_marker.py:59 @@ -795,14 +857,25 @@ msgstr "" msgid "Open amount" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -811,9 +884,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -823,8 +898,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -834,10 +911,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -846,8 +926,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -857,11 +939,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -875,9 +960,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -890,15 +978,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -922,6 +1015,12 @@ msgstr "" msgid "Partner" msgstr "Partner" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note +msgid "Payment Note" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_run.py:92 #, python-format @@ -1117,6 +1216,11 @@ msgstr "" msgid "The optional other currency if it is a multi-currency entry." msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The partner had a manual followup." +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_policy.py:246 #, python-format @@ -1128,6 +1232,18 @@ msgstr "" msgid "These lines are ready to send by email or by letter using the Actions." msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action +msgid "This is the next action to be taken." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date +msgid "This is when the manual follow-up is needed." +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids msgid "This policy will be active only for the selected accounts" @@ -1162,7 +1278,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:214 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control/i18n/nb_NO.po b/account_credit_control/i18n/nb_NO.po index f3eefd47a..d15c5b5d9 100644 --- a/account_credit_control/i18n/nb_NO.po +++ b/account_credit_control/i18n/nb_NO.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,25 +11,31 @@ msgstr "" "POT-Creation-Date: 2017-12-22 03:41+0000\n" "PO-Revision-Date: 2017-12-22 03:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n" +"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/" +"teams/23907/nb_NO/)\n" +"Language: nb_NO\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: nb_NO\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -378,6 +384,17 @@ msgstr "" msgid "Custom Message after details" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree +msgid "Customer Followup" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note +msgid "Customer Payment Promise" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document msgid "Date due" @@ -412,6 +429,11 @@ msgstr "" msgid "Display Name" msgstr "Vis navn" +#. module: account_credit_control +#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu +msgid "Do Manual Follow-Ups" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing msgid "Do nothing" @@ -499,6 +521,17 @@ msgstr "" msgid "Filters" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view +msgid "Follow-up" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id +msgid "Follow-up Responsible" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing msgid "For policies which should not generate lines or are obsolete" @@ -679,6 +712,18 @@ msgstr "" msgid "Manual Credit Control Policy" msgstr "" +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup +msgid "Manual Followup" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form msgid "Manual Lines" @@ -689,6 +734,11 @@ msgstr "" msgid "Manual change" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual followup" +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 #: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 @@ -756,6 +806,18 @@ msgstr "" msgid "New level to apply" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action +msgid "Next Action" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date +msgid "Next Action Date" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/wizard/credit_control_emailer.py:47 #: code:addons/account_credit_control/wizard/credit_control_marker.py:59 @@ -795,14 +857,25 @@ msgstr "" msgid "Open amount" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -811,9 +884,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -823,8 +898,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -834,10 +911,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -846,8 +926,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -857,11 +939,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -875,9 +960,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -890,15 +978,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -922,6 +1015,12 @@ msgstr "" msgid "Partner" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note +msgid "Payment Note" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_run.py:92 #, python-format @@ -1117,6 +1216,11 @@ msgstr "" msgid "The optional other currency if it is a multi-currency entry." msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The partner had a manual followup." +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_policy.py:246 #, python-format @@ -1128,6 +1232,18 @@ msgstr "" msgid "These lines are ready to send by email or by letter using the Actions." msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action +msgid "This is the next action to be taken." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date +msgid "This is when the manual follow-up is needed." +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids msgid "This policy will be active only for the selected accounts" @@ -1162,7 +1278,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:214 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control/i18n/nl.po b/account_credit_control/i18n/nl.po index ed576dbf3..8f3baddec 100644 --- a/account_credit_control/i18n/nl.po +++ b/account_credit_control/i18n/nl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 # Frank Schellenberg , 2017 @@ -13,32 +13,40 @@ msgstr "" "PO-Revision-Date: 2018-02-23 01:41+0000\n" "Last-Translator: Frank Schellenberg , 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: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " msgstr "" "\n" -"Volgens onze administratie hebben we geen betalingen ontvangen van onderstaande facturen ondanks twee eerder gestuurde aanmaningen.\n" -"Het kan zijn dat deze brief en betaling elkaar kruisen, deze brief kunt u dan negeren. Zo niet, dan ontvangen we graag uw betaling.\n" -"Als we de betaling niet binnen 5 dagen ontvangen, dan wordt het dossier overgedragen aan onze incassobureau.\n" +"Volgens onze administratie hebben we geen betalingen ontvangen van " +"onderstaande facturen ondanks twee eerder gestuurde aanmaningen.\n" +"Het kan zijn dat deze brief en betaling elkaar kruisen, deze brief kunt u " +"dan negeren. Zo niet, dan ontvangen we graag uw betaling.\n" +"Als we de betaling niet binnen 5 dagen ontvangen, dan wordt het dossier " +"overgedragen aan onze incassobureau.\n" "\n" "Als een betalingsregeling gewenst is, neem dan contact met ons op.\n" " Een openstaande posten lijst is voor het gemak bijgesloten.\n" @@ -484,7 +492,8 @@ msgid "" msgstr "" "Concept regels moet worden beoordeeld.\n" "Genegeerde regels zijn regels welke we geen herinnering willen sturen.\n" -"Concept en genegeerde regels zullen in de volgende berekening weer worden meegenomen." +"Concept en genegeerde regels zullen in de volgende berekening weer worden " +"meegenomen." #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_amount_due @@ -557,8 +566,7 @@ msgstr "Opvolgingsverantwoordelijke" #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing msgid "For policies which should not generate lines or are obsolete" -msgstr "" -"Beleid waarvoor geen regels moeten worden aangemaakt of overbodig zijn" +msgstr "Beleid waarvoor geen regels moeten worden aangemaakt of overbodig zijn" #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_run_line_ids @@ -896,16 +904,21 @@ msgstr "" #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " msgstr "" -"Volgens onze administratie hebben we geen betaling van de onderstaande factuur ontvangen. \n" -"Negeer deze kennisgeving als deze al is verzonden. Als dit niet het geval is, graag binnen 10 dagen verzorgen.\n" +"Volgens onze administratie hebben we geen betaling van de onderstaande " +"factuur ontvangen. \n" +"Negeer deze kennisgeving als deze al is verzonden. Als dit niet het geval " +"is, graag binnen 10 dagen verzorgen.\n" "\n" "Bij voorbaat dank voor de spoedige betaling van deze factuur. \n" "\n" @@ -914,17 +927,21 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" " Best regards" msgstr "" -"Volgens onze administratie hebben we geen betaling van de bijgesloten facturen ontvangen.
\n" +"Volgens onze administratie hebben we geen betaling van de bijgesloten " +"facturen ontvangen.
\n" "
\n" -"Als deze al is verzonden, negeer deze melding dan. Zo niet, ga dan door met betaling binnen 10 dagen.
\n" +"Als deze al is verzonden, negeer deze melding dan. Zo niet, ga dan door met " +"betaling binnen 10 dagen.
\n" "
\n" "Bij voorbaat dank voor de spoedige betaling van deze facturen.
\n" "
\n" @@ -933,15 +950,19 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" " Best regards" msgstr "" -"Volgens onze administratie hebben we geen betaling van de bijgesloten facturen ontvangen.
\n" -"Negeer deze kennisgeving als deze al is verzonden. Als dit niet het geval is, ga dan door met betaling binnen 10 dagen.
\n" +"Volgens onze administratie hebben we geen betaling van de bijgesloten " +"facturen ontvangen.
\n" +"Negeer deze kennisgeving als deze al is verzonden. Als dit niet het geval " +"is, ga dan door met betaling binnen 10 dagen.
\n" "
\n" "Bij voorbaat dank voor de spoedige betaling van de openstaande facturen
\n" "Met vriendelijke groeten," @@ -949,16 +970,21 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " msgstr "" -"Volgens onze administratie hebben we geen betaling van de onderstaande factuur ontvangen, ondanks onze eerste aanmaning.\n" -"Als deze al is verzonden, negeer deze melding dan. Zo niet, ga dan door met betaling binnen 5 dagen.\n" +"Volgens onze administratie hebben we geen betaling van de onderstaande " +"factuur ontvangen, ondanks onze eerste aanmaning.\n" +"Als deze al is verzonden, negeer deze melding dan. Zo niet, ga dan door met " +"betaling binnen 5 dagen.\n" "\n" "Bij voorbaat dank voor de spoedige betaling van deze factuur.\n" "\n" @@ -967,15 +993,19 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" " Best regards" msgstr "" -"Volgens onze administratie hebben we geen betaling van de bijgesloten facturen ontvangen, ondanks onze eerste aanmaning.
\n" -"Negeer deze kennisgeving als deze al is verzonden. Als dit niet het geval is, ga dan door met betaling binnen 5 dagen.
\n" +"Volgens onze administratie hebben we geen betaling van de bijgesloten " +"facturen ontvangen, ondanks onze eerste aanmaning.
\n" +"Negeer deze kennisgeving als deze al is verzonden. Als dit niet het geval " +"is, ga dan door met betaling binnen 5 dagen.
\n" "
\n" "Bij voorbaat dank voor de spoedige betaling van deze facturen.
\n" "
\n" @@ -984,11 +1014,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -998,11 +1031,14 @@ msgid "" "
\n" " Best regards" msgstr "" -"Volgens onze administratie hebben we geen betaling van de bijgesloten facturen ontvangen, ondanks onze eerste aanmaning.\n" +"Volgens onze administratie hebben we geen betaling van de bijgesloten " +"facturen ontvangen, ondanks onze eerste aanmaning.\n" "
\n" "
\n" -"Als de betaling al is verzonden, negeert u deze kennisgeving. Als dit niet het geval is, gaat u verder met betaling.
\n" -"Als uw betaling de komende 5 dagen niet is ontvangen, worden deze facturen uit handen gegeven aan ons
incassobureau.
\n" +"Als de betaling al is verzonden, negeert u deze kennisgeving. Als dit niet " +"het geval is, gaat u verder met betaling.
\n" +"Als uw betaling de komende 5 dagen niet is ontvangen, worden deze facturen " +"uit handen gegeven aan ons
incassobureau.
\n" "
\n" "   Als een betalingsregeling gewenst is, neem dan contact met ons op.
\n" "  Een openstaande posten lijst is voor het gemak bijgesloten.
\n" @@ -1014,9 +1050,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -1025,9 +1064,12 @@ msgid "" "
\n" " Best regards" msgstr "" -"Volgens onze administratie hebben we geen betaling van de bijgesloten facturen ontvangen, ondanks onze twee aanmaningen.
\n" -"Als de betaling al is verzonden, negeer dan deze kennisgeving. Als dit niet het geval is, ga dan over tot betaling
\n" -"Als de betaling de komende 5 dagen niet is ontvangen, worden deze facturen uit handen gegeven aan ons incassobureau.
\n" +"Volgens onze administratie hebben we geen betaling van de bijgesloten " +"facturen ontvangen, ondanks onze twee aanmaningen.
\n" +"Als de betaling al is verzonden, negeer dan deze kennisgeving. Als dit niet " +"het geval is, ga dan over tot betaling
\n" +"Als de betaling de komende 5 dagen niet is ontvangen, worden deze facturen " +"uit handen gegeven aan ons incassobureau.
\n" "
\n" " Als een betalingsregeling gewenst is, neem dan contact met ons op.
\n" " Een openstaande posten lijst is voor het gemak bijgesloten.
\n" @@ -1039,25 +1081,34 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " msgstr "" -"Volgens onze administratie hebben we geen betaling van de onderstaande factuur ontvangen, ondanks een eerdere aanmaning.\n" +"Volgens onze administratie hebben we geen betaling van de onderstaande " +"factuur ontvangen, ondanks een eerdere aanmaning.\n" "\n" -"             Als de betaling al is verzonden, negeer deze kennisgeving dan. Als dit niet het geval is, ga dan over tot betaling.\n" -"             Als de betaling de volgende 5 dagen niet is ontvangen, word deze factuur uit handen gegeven aan ons incassobureau.\n" +"             Als de betaling al is verzonden, negeer deze kennisgeving dan. " +"Als dit niet het geval is, ga dan over tot betaling.\n" +"             Als de betaling de volgende 5 dagen niet is ontvangen, word " +"deze factuur uit handen gegeven aan ons incassobureau.\n" "\n" -"             Als een betalingsregeling gewenst is, neem dan contact met ons op.\n" +"             Als een betalingsregeling gewenst is, neem dan contact met ons " +"op.\n" " Een openstaande posten lijst is voor het gemak bijgesloten.\n" " \n" " Bij voorbaat dank voor de verwachte samenwerking in deze.\n" @@ -1116,7 +1167,8 @@ msgstr "Beleid \"%s\" heeft %d aanmaningsregels berekend.
" #: code:addons/account_credit_control/models/credit_control_run.py:119 #, python-format msgid "Policy \"%s\" has not generated any Credit Control Lines.
" -msgstr "Aanmaningsbeleid \"%s\" heeft geen aanmaningsregels berekend.
" +msgstr "" +"Aanmaningsbeleid \"%s\" heeft geen aanmaningsregels berekend.
" #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_ids diff --git a/account_credit_control/i18n/nl_BE.po b/account_credit_control/i18n/nl_BE.po index c26f51d28..34f493afb 100644 --- a/account_credit_control/i18n/nl_BE.po +++ b/account_credit_control/i18n/nl_BE.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,25 +11,31 @@ msgstr "" "POT-Creation-Date: 2017-11-28 23:23+0000\n" "PO-Revision-Date: 2017-11-28 23:23+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/nl_BE/)\n" +"Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/" +"nl_BE/)\n" +"Language: nl_BE\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: nl_BE\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -378,6 +384,17 @@ msgstr "" msgid "Custom Message after details" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree +msgid "Customer Followup" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note +msgid "Customer Payment Promise" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document msgid "Date due" @@ -412,6 +429,11 @@ msgstr "" msgid "Display Name" msgstr "Schermnaam" +#. module: account_credit_control +#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu +msgid "Do Manual Follow-Ups" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing msgid "Do nothing" @@ -499,6 +521,17 @@ msgstr "" msgid "Filters" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view +msgid "Follow-up" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id +msgid "Follow-up Responsible" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing msgid "For policies which should not generate lines or are obsolete" @@ -679,6 +712,18 @@ msgstr "" msgid "Manual Credit Control Policy" msgstr "" +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup +msgid "Manual Followup" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form msgid "Manual Lines" @@ -689,6 +734,11 @@ msgstr "" msgid "Manual change" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual followup" +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 #: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 @@ -756,6 +806,18 @@ msgstr "" msgid "New level to apply" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action +msgid "Next Action" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date +msgid "Next Action Date" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/wizard/credit_control_emailer.py:47 #: code:addons/account_credit_control/wizard/credit_control_marker.py:59 @@ -795,14 +857,25 @@ msgstr "" msgid "Open amount" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -811,9 +884,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -823,8 +898,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -834,10 +911,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -846,8 +926,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -857,11 +939,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -875,9 +960,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -890,15 +978,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -922,6 +1015,12 @@ msgstr "" msgid "Partner" msgstr "Relatie" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note +msgid "Payment Note" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_run.py:92 #, python-format @@ -1117,6 +1216,11 @@ msgstr "" msgid "The optional other currency if it is a multi-currency entry." msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The partner had a manual followup." +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_policy.py:246 #, python-format @@ -1128,6 +1232,18 @@ msgstr "" msgid "These lines are ready to send by email or by letter using the Actions." msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action +msgid "This is the next action to be taken." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date +msgid "This is when the manual follow-up is needed." +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids msgid "This policy will be active only for the selected accounts" @@ -1162,7 +1278,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:214 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control/i18n/nl_NL.po b/account_credit_control/i18n/nl_NL.po index c78858fdf..a8b34f22e 100644 --- a/account_credit_control/i18n/nl_NL.po +++ b/account_credit_control/i18n/nl_NL.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # Frank Schellenberg , 2018 msgid "" @@ -11,33 +11,42 @@ msgstr "" "POT-Creation-Date: 2018-02-23 01:41+0000\n" "PO-Revision-Date: 2018-02-23 01:41+0000\n" "Last-Translator: Frank Schellenberg , 2018\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: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " msgstr "" "\n" -"Volgens onze administratie hebben we geen betalingen ontvangen van onderstaande facturen ondanks twee eerder gestuurde aanmaningen.\n" -"Het kan zijn dat deze brief en betaling elkaar kruisen, deze brief kunt u dan negeren. Zo niet, dan ontvangen we graag uw betaling.\n" -"Als we de betaling niet binnen 5 dagen ontvangen, dan wordt het dossier overgedragen aan onze incassobureau.\n" +"Volgens onze administratie hebben we geen betalingen ontvangen van " +"onderstaande facturen ondanks twee eerder gestuurde aanmaningen.\n" +"Het kan zijn dat deze brief en betaling elkaar kruisen, deze brief kunt u " +"dan negeren. Zo niet, dan ontvangen we graag uw betaling.\n" +"Als we de betaling niet binnen 5 dagen ontvangen, dan wordt het dossier " +"overgedragen aan onze incassobureau.\n" "\n" "Als een betalingsregeling gewenst is, neem dan contact met ons op.\n" " Een openstaande posten lijst is voor het gemak bijgesloten.\n" @@ -483,7 +492,8 @@ msgid "" msgstr "" "Concept regels moet worden beoordeeld.\n" "Genegeerde regels zijn regels welke we geen herinnering willen sturen.\n" -"Concept en genegeerde regels zullen in de volgende berekening weer worden meegenomen." +"Concept en genegeerde regels zullen in de volgende berekening weer worden " +"meegenomen." #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_amount_due @@ -556,8 +566,7 @@ msgstr "Opvolgingsverantwoordelijke" #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing msgid "For policies which should not generate lines or are obsolete" -msgstr "" -"Beleid waarvoor geen regels moeten worden aangemaakt of overbodig zijn" +msgstr "Beleid waarvoor geen regels moeten worden aangemaakt of overbodig zijn" #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_run_line_ids @@ -895,16 +904,21 @@ msgstr "" #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " msgstr "" -"Volgens onze administratie hebben we geen betaling van de onderstaande factuur ontvangen. \n" -"Negeer deze kennisgeving als deze al is verzonden. Als dit niet het geval is, graag binnen 10 dagen verzorgen.\n" +"Volgens onze administratie hebben we geen betaling van de onderstaande " +"factuur ontvangen. \n" +"Negeer deze kennisgeving als deze al is verzonden. Als dit niet het geval " +"is, graag binnen 10 dagen verzorgen.\n" "\n" "Bij voorbaat dank voor de spoedige betaling van deze factuur. \n" "\n" @@ -913,17 +927,21 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" " Best regards" msgstr "" -"Volgens onze administratie hebben we geen betaling van de bijgesloten facturen ontvangen.
\n" +"Volgens onze administratie hebben we geen betaling van de bijgesloten " +"facturen ontvangen.
\n" "
\n" -"Als deze al is verzonden, negeer deze melding dan. Zo niet, ga dan door met betaling binnen 10 dagen.
\n" +"Als deze al is verzonden, negeer deze melding dan. Zo niet, ga dan door met " +"betaling binnen 10 dagen.
\n" "
\n" "Bij voorbaat dank voor de spoedige betaling van deze facturen.
\n" "
\n" @@ -932,15 +950,19 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" " Best regards" msgstr "" -"Volgens onze administratie hebben we geen betaling van de bijgesloten facturen ontvangen.
\n" -"Negeer deze kennisgeving als deze al is verzonden. Als dit niet het geval is, ga dan door met betaling binnen 10 dagen.
\n" +"Volgens onze administratie hebben we geen betaling van de bijgesloten " +"facturen ontvangen.
\n" +"Negeer deze kennisgeving als deze al is verzonden. Als dit niet het geval " +"is, ga dan door met betaling binnen 10 dagen.
\n" "
\n" "Bij voorbaat dank voor de spoedige betaling van de openstaande facturen
\n" "Met vriendelijke groeten," @@ -948,16 +970,21 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " msgstr "" -"Volgens onze administratie hebben we geen betaling van de onderstaande factuur ontvangen, ondanks onze eerste aanmaning.\n" -"Als deze al is verzonden, negeer deze melding dan. Zo niet, ga dan door met betaling binnen 5 dagen.\n" +"Volgens onze administratie hebben we geen betaling van de onderstaande " +"factuur ontvangen, ondanks onze eerste aanmaning.\n" +"Als deze al is verzonden, negeer deze melding dan. Zo niet, ga dan door met " +"betaling binnen 5 dagen.\n" "\n" "Bij voorbaat dank voor de spoedige betaling van deze factuur.\n" "\n" @@ -966,15 +993,19 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" " Best regards" msgstr "" -"Volgens onze administratie hebben we geen betaling van de bijgesloten facturen ontvangen, ondanks onze eerste aanmaning.
\n" -"Negeer deze kennisgeving als deze al is verzonden. Als dit niet het geval is, ga dan door met betaling binnen 5 dagen.
\n" +"Volgens onze administratie hebben we geen betaling van de bijgesloten " +"facturen ontvangen, ondanks onze eerste aanmaning.
\n" +"Negeer deze kennisgeving als deze al is verzonden. Als dit niet het geval " +"is, ga dan door met betaling binnen 5 dagen.
\n" "
\n" "Bij voorbaat dank voor de spoedige betaling van deze facturen.
\n" "
\n" @@ -983,11 +1014,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -997,11 +1031,14 @@ msgid "" "
\n" " Best regards" msgstr "" -"Volgens onze administratie hebben we geen betaling van de bijgesloten facturen ontvangen, ondanks onze eerste aanmaning.\n" +"Volgens onze administratie hebben we geen betaling van de bijgesloten " +"facturen ontvangen, ondanks onze eerste aanmaning.\n" "
\n" "
\n" -"Als de betaling al is verzonden, negeert u deze kennisgeving. Als dit niet het geval is, gaat u verder met betaling.
\n" -"Als uw betaling de komende 5 dagen niet is ontvangen, worden deze facturen uit handen gegeven aan ons
incassobureau.
\n" +"Als de betaling al is verzonden, negeert u deze kennisgeving. Als dit niet " +"het geval is, gaat u verder met betaling.
\n" +"Als uw betaling de komende 5 dagen niet is ontvangen, worden deze facturen " +"uit handen gegeven aan ons
incassobureau.
\n" "
\n" "   Als een betalingsregeling gewenst is, neem dan contact met ons op.
\n" "  Een openstaande posten lijst is voor het gemak bijgesloten.
\n" @@ -1013,9 +1050,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -1024,9 +1064,12 @@ msgid "" "
\n" " Best regards" msgstr "" -"Volgens onze administratie hebben we geen betaling van de bijgesloten facturen ontvangen, ondanks onze twee aanmaningen.
\n" -"Als de betaling al is verzonden, negeer dan deze kennisgeving. Als dit niet het geval is, ga dan over tot betaling
\n" -"Als de betaling de komende 5 dagen niet is ontvangen, worden deze facturen uit handen gegeven aan ons incassobureau.
\n" +"Volgens onze administratie hebben we geen betaling van de bijgesloten " +"facturen ontvangen, ondanks onze twee aanmaningen.
\n" +"Als de betaling al is verzonden, negeer dan deze kennisgeving. Als dit niet " +"het geval is, ga dan over tot betaling
\n" +"Als de betaling de komende 5 dagen niet is ontvangen, worden deze facturen " +"uit handen gegeven aan ons incassobureau.
\n" "
\n" " Als een betalingsregeling gewenst is, neem dan contact met ons op.
\n" " Een openstaande posten lijst is voor het gemak bijgesloten.
\n" @@ -1038,25 +1081,34 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " msgstr "" -"Volgens onze administratie hebben we geen betaling van de onderstaande factuur ontvangen, ondanks een eerdere aanmaning.\n" +"Volgens onze administratie hebben we geen betaling van de onderstaande " +"factuur ontvangen, ondanks een eerdere aanmaning.\n" "\n" -"             Als de betaling al is verzonden, negeer deze kennisgeving dan. Als dit niet het geval is, ga dan over tot betaling.\n" -"             Als de betaling de volgende 5 dagen niet is ontvangen, word deze factuur uit handen gegeven aan ons incassobureau.\n" +"             Als de betaling al is verzonden, negeer deze kennisgeving dan. " +"Als dit niet het geval is, ga dan over tot betaling.\n" +"             Als de betaling de volgende 5 dagen niet is ontvangen, word " +"deze factuur uit handen gegeven aan ons incassobureau.\n" "\n" -"             Als een betalingsregeling gewenst is, neem dan contact met ons op.\n" +"             Als een betalingsregeling gewenst is, neem dan contact met ons " +"op.\n" " Een openstaande posten lijst is voor het gemak bijgesloten.\n" " \n" " Bij voorbaat dank voor de verwachte samenwerking in deze.\n" @@ -1115,7 +1167,8 @@ msgstr "Beleid \"%s\" heeft %d aanmaningsregels berekend.
" #: code:addons/account_credit_control/models/credit_control_run.py:119 #, python-format msgid "Policy \"%s\" has not generated any Credit Control Lines.
" -msgstr "Aanmaningsbeleid \"%s\" heeft geen aanmaningsregels berekend.
" +msgstr "" +"Aanmaningsbeleid \"%s\" heeft geen aanmaningsregels berekend.
" #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_ids diff --git a/account_credit_control/i18n/pl.po b/account_credit_control/i18n/pl.po index a4939c893..688e026c1 100644 --- a/account_credit_control/i18n/pl.po +++ b/account_credit_control/i18n/pl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,31 @@ msgstr "" "PO-Revision-Date: 2017-11-28 23:23+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Polish (https://www.transifex.com/oca/teams/23907/pl/)\n" +"Language: pl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pl\n" -"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" +"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n" +"%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n" +"%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -378,6 +385,17 @@ msgstr "" msgid "Custom Message after details" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree +msgid "Customer Followup" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note +msgid "Customer Payment Promise" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document msgid "Date due" @@ -412,6 +430,11 @@ msgstr "" msgid "Display Name" msgstr "Wyświetlana nazwa " +#. module: account_credit_control +#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu +msgid "Do Manual Follow-Ups" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing msgid "Do nothing" @@ -499,6 +522,17 @@ msgstr "" msgid "Filters" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view +msgid "Follow-up" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id +msgid "Follow-up Responsible" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing msgid "For policies which should not generate lines or are obsolete" @@ -679,6 +713,18 @@ msgstr "" msgid "Manual Credit Control Policy" msgstr "" +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup +msgid "Manual Followup" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form msgid "Manual Lines" @@ -689,6 +735,11 @@ msgstr "" msgid "Manual change" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual followup" +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 #: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 @@ -756,6 +807,18 @@ msgstr "" msgid "New level to apply" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action +msgid "Next Action" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date +msgid "Next Action Date" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/wizard/credit_control_emailer.py:47 #: code:addons/account_credit_control/wizard/credit_control_marker.py:59 @@ -795,14 +858,25 @@ msgstr "" msgid "Open amount" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -811,9 +885,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -823,8 +899,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -834,10 +912,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -846,8 +927,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -857,11 +940,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -875,9 +961,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -890,15 +979,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -922,6 +1016,12 @@ msgstr "" msgid "Partner" msgstr "Partner" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note +msgid "Payment Note" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_run.py:92 #, python-format @@ -1117,6 +1217,11 @@ msgstr "" msgid "The optional other currency if it is a multi-currency entry." msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The partner had a manual followup." +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_policy.py:246 #, python-format @@ -1128,6 +1233,18 @@ msgstr "" msgid "These lines are ready to send by email or by letter using the Actions." msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action +msgid "This is the next action to be taken." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date +msgid "This is when the manual follow-up is needed." +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids msgid "This policy will be active only for the selected accounts" @@ -1162,7 +1279,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:214 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control/i18n/pt.po b/account_credit_control/i18n/pt.po index 6a04620ce..2d14dbd23 100644 --- a/account_credit_control/i18n/pt.po +++ b/account_credit_control/i18n/pt.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 # Pedro Castro Silva , 2017 @@ -13,24 +13,29 @@ msgstr "" "PO-Revision-Date: 2017-12-08 23:22+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: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -379,6 +384,17 @@ msgstr "" msgid "Custom Message after details" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree +msgid "Customer Followup" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note +msgid "Customer Payment Promise" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document msgid "Date due" @@ -413,6 +429,11 @@ msgstr "" msgid "Display Name" msgstr "Nome" +#. module: account_credit_control +#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu +msgid "Do Manual Follow-Ups" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing msgid "Do nothing" @@ -500,6 +521,17 @@ msgstr "" msgid "Filters" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view +msgid "Follow-up" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id +msgid "Follow-up Responsible" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing msgid "For policies which should not generate lines or are obsolete" @@ -680,6 +712,18 @@ msgstr "" msgid "Manual Credit Control Policy" msgstr "" +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup +msgid "Manual Followup" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form msgid "Manual Lines" @@ -690,6 +734,11 @@ msgstr "" msgid "Manual change" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual followup" +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 #: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 @@ -757,6 +806,18 @@ msgstr "" msgid "New level to apply" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action +msgid "Next Action" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date +msgid "Next Action Date" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/wizard/credit_control_emailer.py:47 #: code:addons/account_credit_control/wizard/credit_control_marker.py:59 @@ -796,14 +857,25 @@ msgstr "" msgid "Open amount" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -812,9 +884,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -824,8 +898,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -835,10 +911,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -847,8 +926,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -858,11 +939,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -876,9 +960,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -891,15 +978,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -923,6 +1015,12 @@ msgstr "" msgid "Partner" msgstr "Parceiro" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note +msgid "Payment Note" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_run.py:92 #, python-format @@ -1118,6 +1216,11 @@ msgstr "" msgid "The optional other currency if it is a multi-currency entry." msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The partner had a manual followup." +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_policy.py:246 #, python-format @@ -1129,6 +1232,18 @@ msgstr "" msgid "These lines are ready to send by email or by letter using the Actions." msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action +msgid "This is the next action to be taken." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date +msgid "This is when the manual follow-up is needed." +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids msgid "This policy will be active only for the selected accounts" @@ -1163,7 +1278,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:214 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control/i18n/pt_BR.po b/account_credit_control/i18n/pt_BR.po index ee4519920..ad721348a 100644 --- a/account_credit_control/i18n/pt_BR.po +++ b/account_credit_control/i18n/pt_BR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,25 +11,31 @@ msgstr "" "POT-Creation-Date: 2017-11-28 23:23+0000\n" "PO-Revision-Date: 2017-11-28 23:23+0000\n" "Last-Translator: OCA Transbot , 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: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -378,6 +384,17 @@ msgstr "" msgid "Custom Message after details" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree +msgid "Customer Followup" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note +msgid "Customer Payment Promise" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document msgid "Date due" @@ -412,6 +429,11 @@ msgstr "" msgid "Display Name" msgstr "Nome para Mostrar" +#. module: account_credit_control +#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu +msgid "Do Manual Follow-Ups" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing msgid "Do nothing" @@ -499,6 +521,17 @@ msgstr "" msgid "Filters" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view +msgid "Follow-up" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id +msgid "Follow-up Responsible" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing msgid "For policies which should not generate lines or are obsolete" @@ -679,6 +712,18 @@ msgstr "" msgid "Manual Credit Control Policy" msgstr "" +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup +msgid "Manual Followup" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form msgid "Manual Lines" @@ -689,6 +734,11 @@ msgstr "" msgid "Manual change" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual followup" +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 #: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 @@ -756,6 +806,18 @@ msgstr "" msgid "New level to apply" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action +msgid "Next Action" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date +msgid "Next Action Date" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/wizard/credit_control_emailer.py:47 #: code:addons/account_credit_control/wizard/credit_control_marker.py:59 @@ -795,14 +857,25 @@ msgstr "" msgid "Open amount" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -811,9 +884,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -823,8 +898,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -834,10 +911,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -846,8 +926,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -857,11 +939,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -875,9 +960,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -890,15 +978,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -922,6 +1015,12 @@ msgstr "" msgid "Partner" msgstr "Parceiro" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note +msgid "Payment Note" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_run.py:92 #, python-format @@ -1117,6 +1216,11 @@ msgstr "" msgid "The optional other currency if it is a multi-currency entry." msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The partner had a manual followup." +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_policy.py:246 #, python-format @@ -1128,6 +1232,18 @@ msgstr "" msgid "These lines are ready to send by email or by letter using the Actions." msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action +msgid "This is the next action to be taken." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date +msgid "This is when the manual follow-up is needed." +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids msgid "This policy will be active only for the selected accounts" @@ -1162,7 +1278,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:214 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control/i18n/pt_PT.po b/account_credit_control/i18n/pt_PT.po index 42cc2579c..e71f8ae29 100644 --- a/account_credit_control/i18n/pt_PT.po +++ b/account_credit_control/i18n/pt_PT.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,25 +11,31 @@ msgstr "" "POT-Creation-Date: 2017-12-22 03:41+0000\n" "PO-Revision-Date: 2017-12-22 03:41+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: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -378,6 +384,17 @@ msgstr "" msgid "Custom Message after details" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree +msgid "Customer Followup" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note +msgid "Customer Payment Promise" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document msgid "Date due" @@ -412,6 +429,11 @@ msgstr "" msgid "Display Name" msgstr "Nome a exibir" +#. module: account_credit_control +#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu +msgid "Do Manual Follow-Ups" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing msgid "Do nothing" @@ -499,6 +521,17 @@ msgstr "" msgid "Filters" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view +msgid "Follow-up" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id +msgid "Follow-up Responsible" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing msgid "For policies which should not generate lines or are obsolete" @@ -679,6 +712,18 @@ msgstr "" msgid "Manual Credit Control Policy" msgstr "" +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup +msgid "Manual Followup" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form msgid "Manual Lines" @@ -689,6 +734,11 @@ msgstr "" msgid "Manual change" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual followup" +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 #: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 @@ -756,6 +806,18 @@ msgstr "" msgid "New level to apply" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action +msgid "Next Action" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date +msgid "Next Action Date" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/wizard/credit_control_emailer.py:47 #: code:addons/account_credit_control/wizard/credit_control_marker.py:59 @@ -795,14 +857,25 @@ msgstr "" msgid "Open amount" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -811,9 +884,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -823,8 +898,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -834,10 +911,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -846,8 +926,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -857,11 +939,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -875,9 +960,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -890,15 +978,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -922,6 +1015,12 @@ msgstr "" msgid "Partner" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note +msgid "Payment Note" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_run.py:92 #, python-format @@ -1117,6 +1216,11 @@ msgstr "" msgid "The optional other currency if it is a multi-currency entry." msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The partner had a manual followup." +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_policy.py:246 #, python-format @@ -1128,6 +1232,18 @@ msgstr "" msgid "These lines are ready to send by email or by letter using the Actions." msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action +msgid "This is the next action to be taken." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date +msgid "This is when the manual follow-up is needed." +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids msgid "This policy will be active only for the selected accounts" @@ -1162,7 +1278,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:214 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control/i18n/ro.po b/account_credit_control/i18n/ro.po index a1f9e57b3..fe39bf90a 100644 --- a/account_credit_control/i18n/ro.po +++ b/account_credit_control/i18n/ro.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,30 @@ msgstr "" "PO-Revision-Date: 2017-11-28 23:23+0000\n" "Last-Translator: OCA Transbot , 2017\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: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -378,6 +384,17 @@ msgstr "" msgid "Custom Message after details" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree +msgid "Customer Followup" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note +msgid "Customer Payment Promise" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document msgid "Date due" @@ -412,6 +429,11 @@ msgstr "" msgid "Display Name" msgstr "Nume Afişat" +#. module: account_credit_control +#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu +msgid "Do Manual Follow-Ups" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing msgid "Do nothing" @@ -499,6 +521,17 @@ msgstr "" msgid "Filters" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view +msgid "Follow-up" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id +msgid "Follow-up Responsible" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing msgid "For policies which should not generate lines or are obsolete" @@ -679,6 +712,18 @@ msgstr "" msgid "Manual Credit Control Policy" msgstr "" +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup +msgid "Manual Followup" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form msgid "Manual Lines" @@ -689,6 +734,11 @@ msgstr "" msgid "Manual change" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual followup" +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 #: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 @@ -756,6 +806,18 @@ msgstr "" msgid "New level to apply" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action +msgid "Next Action" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date +msgid "Next Action Date" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/wizard/credit_control_emailer.py:47 #: code:addons/account_credit_control/wizard/credit_control_marker.py:59 @@ -795,14 +857,25 @@ msgstr "" msgid "Open amount" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -811,9 +884,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -823,8 +898,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -834,10 +911,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -846,8 +926,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -857,11 +939,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -875,9 +960,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -890,15 +978,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -922,6 +1015,12 @@ msgstr "" msgid "Partner" msgstr "Partener" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note +msgid "Payment Note" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_run.py:92 #, python-format @@ -1117,6 +1216,11 @@ msgstr "" msgid "The optional other currency if it is a multi-currency entry." msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The partner had a manual followup." +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_policy.py:246 #, python-format @@ -1128,6 +1232,18 @@ msgstr "" msgid "These lines are ready to send by email or by letter using the Actions." msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action +msgid "This is the next action to be taken." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date +msgid "This is when the manual follow-up is needed." +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids msgid "This policy will be active only for the selected accounts" @@ -1162,7 +1278,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:214 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control/i18n/ru.po b/account_credit_control/i18n/ru.po index 75333b990..f0f3fb761 100644 --- a/account_credit_control/i18n/ru.po +++ b/account_credit_control/i18n/ru.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,31 @@ msgstr "" "PO-Revision-Date: 2017-11-28 23:23+0000\n" "Last-Translator: OCA Transbot , 2017\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: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -378,6 +385,17 @@ msgstr "" msgid "Custom Message after details" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree +msgid "Customer Followup" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note +msgid "Customer Payment Promise" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document msgid "Date due" @@ -412,6 +430,11 @@ msgstr "" msgid "Display Name" msgstr "" +#. module: account_credit_control +#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu +msgid "Do Manual Follow-Ups" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing msgid "Do nothing" @@ -499,6 +522,17 @@ msgstr "" msgid "Filters" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view +msgid "Follow-up" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id +msgid "Follow-up Responsible" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing msgid "For policies which should not generate lines or are obsolete" @@ -679,6 +713,18 @@ msgstr "" msgid "Manual Credit Control Policy" msgstr "" +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup +msgid "Manual Followup" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form msgid "Manual Lines" @@ -689,6 +735,11 @@ msgstr "" msgid "Manual change" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual followup" +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 #: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 @@ -756,6 +807,18 @@ msgstr "" msgid "New level to apply" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action +msgid "Next Action" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date +msgid "Next Action Date" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/wizard/credit_control_emailer.py:47 #: code:addons/account_credit_control/wizard/credit_control_marker.py:59 @@ -795,14 +858,25 @@ msgstr "" msgid "Open amount" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -811,9 +885,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -823,8 +899,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -834,10 +912,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -846,8 +927,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -857,11 +940,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -875,9 +961,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -890,15 +979,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -922,6 +1016,12 @@ msgstr "" msgid "Partner" msgstr "Контрагент" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note +msgid "Payment Note" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_run.py:92 #, python-format @@ -1117,6 +1217,11 @@ msgstr "" msgid "The optional other currency if it is a multi-currency entry." msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The partner had a manual followup." +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_policy.py:246 #, python-format @@ -1128,6 +1233,18 @@ msgstr "" msgid "These lines are ready to send by email or by letter using the Actions." msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action +msgid "This is the next action to be taken." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date +msgid "This is when the manual follow-up is needed." +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids msgid "This policy will be active only for the selected accounts" @@ -1162,7 +1279,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:214 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control/i18n/sk.po b/account_credit_control/i18n/sk.po index 039c36ee1..796cf8606 100644 --- a/account_credit_control/i18n/sk.po +++ b/account_credit_control/i18n/sk.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,29 @@ msgstr "" "PO-Revision-Date: 2017-11-28 23:23+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Slovak (https://www.transifex.com/oca/teams/23907/sk/)\n" +"Language: sk\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sk\n" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -378,6 +383,17 @@ msgstr "" msgid "Custom Message after details" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree +msgid "Customer Followup" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note +msgid "Customer Payment Promise" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document msgid "Date due" @@ -412,6 +428,11 @@ msgstr "" msgid "Display Name" msgstr "Zobraziť meno" +#. module: account_credit_control +#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu +msgid "Do Manual Follow-Ups" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing msgid "Do nothing" @@ -499,6 +520,17 @@ msgstr "" msgid "Filters" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view +msgid "Follow-up" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id +msgid "Follow-up Responsible" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing msgid "For policies which should not generate lines or are obsolete" @@ -679,6 +711,18 @@ msgstr "" msgid "Manual Credit Control Policy" msgstr "" +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup +msgid "Manual Followup" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form msgid "Manual Lines" @@ -689,6 +733,11 @@ msgstr "" msgid "Manual change" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual followup" +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 #: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 @@ -756,6 +805,18 @@ msgstr "" msgid "New level to apply" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action +msgid "Next Action" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date +msgid "Next Action Date" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/wizard/credit_control_emailer.py:47 #: code:addons/account_credit_control/wizard/credit_control_marker.py:59 @@ -795,14 +856,25 @@ msgstr "" msgid "Open amount" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -811,9 +883,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -823,8 +897,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -834,10 +910,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -846,8 +925,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -857,11 +938,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -875,9 +959,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -890,15 +977,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -922,6 +1014,12 @@ msgstr "" msgid "Partner" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note +msgid "Payment Note" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_run.py:92 #, python-format @@ -1117,6 +1215,11 @@ msgstr "" msgid "The optional other currency if it is a multi-currency entry." msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The partner had a manual followup." +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_policy.py:246 #, python-format @@ -1128,6 +1231,18 @@ msgstr "" msgid "These lines are ready to send by email or by letter using the Actions." msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action +msgid "This is the next action to be taken." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date +msgid "This is when the manual follow-up is needed." +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids msgid "This policy will be active only for the selected accounts" @@ -1162,7 +1277,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:214 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control/i18n/sk_SK.po b/account_credit_control/i18n/sk_SK.po index 60ce3f045..47cb7850e 100644 --- a/account_credit_control/i18n/sk_SK.po +++ b/account_credit_control/i18n/sk_SK.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,25 +11,31 @@ msgstr "" "POT-Creation-Date: 2017-12-22 03:41+0000\n" "PO-Revision-Date: 2017-12-22 03:41+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: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -378,6 +384,17 @@ msgstr "" msgid "Custom Message after details" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree +msgid "Customer Followup" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note +msgid "Customer Payment Promise" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document msgid "Date due" @@ -412,6 +429,11 @@ msgstr "" msgid "Display Name" msgstr "" +#. module: account_credit_control +#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu +msgid "Do Manual Follow-Ups" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing msgid "Do nothing" @@ -499,6 +521,17 @@ msgstr "" msgid "Filters" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view +msgid "Follow-up" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id +msgid "Follow-up Responsible" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing msgid "For policies which should not generate lines or are obsolete" @@ -679,6 +712,18 @@ msgstr "" msgid "Manual Credit Control Policy" msgstr "" +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup +msgid "Manual Followup" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form msgid "Manual Lines" @@ -689,6 +734,11 @@ msgstr "" msgid "Manual change" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual followup" +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 #: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 @@ -756,6 +806,18 @@ msgstr "" msgid "New level to apply" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action +msgid "Next Action" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date +msgid "Next Action Date" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/wizard/credit_control_emailer.py:47 #: code:addons/account_credit_control/wizard/credit_control_marker.py:59 @@ -795,14 +857,25 @@ msgstr "" msgid "Open amount" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -811,9 +884,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -823,8 +898,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -834,10 +911,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -846,8 +926,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -857,11 +939,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -875,9 +960,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -890,15 +978,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -922,6 +1015,12 @@ msgstr "" msgid "Partner" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note +msgid "Payment Note" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_run.py:92 #, python-format @@ -1117,6 +1216,11 @@ msgstr "" msgid "The optional other currency if it is a multi-currency entry." msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The partner had a manual followup." +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_policy.py:246 #, python-format @@ -1128,6 +1232,18 @@ msgstr "" msgid "These lines are ready to send by email or by letter using the Actions." msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action +msgid "This is the next action to be taken." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date +msgid "This is when the manual follow-up is needed." +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids msgid "This policy will be active only for the selected accounts" @@ -1162,7 +1278,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:214 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control/i18n/sl.po b/account_credit_control/i18n/sl.po index b3c1fa690..90727c915 100644 --- a/account_credit_control/i18n/sl.po +++ b/account_credit_control/i18n/sl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,30 @@ msgstr "" "PO-Revision-Date: 2018-02-01 03:44+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: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -863,10 +869,13 @@ msgstr "" #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -875,9 +884,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -887,8 +898,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -898,10 +911,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -910,8 +926,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -921,11 +939,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -939,9 +960,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -954,15 +978,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -1249,7 +1278,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:216 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control/i18n/sr.po b/account_credit_control/i18n/sr.po index d06575aa5..744105d73 100644 --- a/account_credit_control/i18n/sr.po +++ b/account_credit_control/i18n/sr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,30 @@ msgstr "" "PO-Revision-Date: 2017-11-28 23:23+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Serbian (https://www.transifex.com/oca/teams/23907/sr/)\n" +"Language: sr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sr\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: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -378,6 +384,17 @@ msgstr "" msgid "Custom Message after details" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree +msgid "Customer Followup" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note +msgid "Customer Payment Promise" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document msgid "Date due" @@ -412,6 +429,11 @@ msgstr "" msgid "Display Name" msgstr "" +#. module: account_credit_control +#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu +msgid "Do Manual Follow-Ups" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing msgid "Do nothing" @@ -499,6 +521,17 @@ msgstr "" msgid "Filters" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view +msgid "Follow-up" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id +msgid "Follow-up Responsible" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing msgid "For policies which should not generate lines or are obsolete" @@ -679,6 +712,18 @@ msgstr "" msgid "Manual Credit Control Policy" msgstr "" +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup +msgid "Manual Followup" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form msgid "Manual Lines" @@ -689,6 +734,11 @@ msgstr "" msgid "Manual change" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual followup" +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 #: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 @@ -756,6 +806,18 @@ msgstr "" msgid "New level to apply" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action +msgid "Next Action" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date +msgid "Next Action Date" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/wizard/credit_control_emailer.py:47 #: code:addons/account_credit_control/wizard/credit_control_marker.py:59 @@ -795,14 +857,25 @@ msgstr "" msgid "Open amount" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -811,9 +884,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -823,8 +898,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -834,10 +911,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -846,8 +926,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -857,11 +939,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -875,9 +960,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -890,15 +978,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -922,6 +1015,12 @@ msgstr "" msgid "Partner" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note +msgid "Payment Note" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_run.py:92 #, python-format @@ -1117,6 +1216,11 @@ msgstr "" msgid "The optional other currency if it is a multi-currency entry." msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The partner had a manual followup." +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_policy.py:246 #, python-format @@ -1128,6 +1232,18 @@ msgstr "" msgid "These lines are ready to send by email or by letter using the Actions." msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action +msgid "This is the next action to be taken." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date +msgid "This is when the manual follow-up is needed." +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids msgid "This policy will be active only for the selected accounts" @@ -1162,7 +1278,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:214 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control/i18n/sr@latin.po b/account_credit_control/i18n/sr@latin.po index 83d6ad1bd..ac0d00e29 100644 --- a/account_credit_control/i18n/sr@latin.po +++ b/account_credit_control/i18n/sr@latin.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,25 +11,32 @@ msgstr "" "POT-Creation-Date: 2017-11-28 23:23+0000\n" "PO-Revision-Date: 2017-11-28 23:23+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Serbian (Latin) (https://www.transifex.com/oca/teams/23907/sr%40latin/)\n" +"Language-Team: Serbian (Latin) (https://www.transifex.com/oca/teams/23907/sr" +"%40latin/)\n" +"Language: sr@latin\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sr@latin\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: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -378,6 +385,17 @@ msgstr "" msgid "Custom Message after details" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree +msgid "Customer Followup" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note +msgid "Customer Payment Promise" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document msgid "Date due" @@ -412,6 +430,11 @@ msgstr "" msgid "Display Name" msgstr "Ime za prikaz" +#. module: account_credit_control +#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu +msgid "Do Manual Follow-Ups" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing msgid "Do nothing" @@ -499,6 +522,17 @@ msgstr "" msgid "Filters" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view +msgid "Follow-up" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id +msgid "Follow-up Responsible" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing msgid "For policies which should not generate lines or are obsolete" @@ -679,6 +713,18 @@ msgstr "" msgid "Manual Credit Control Policy" msgstr "" +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup +msgid "Manual Followup" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form msgid "Manual Lines" @@ -689,6 +735,11 @@ msgstr "" msgid "Manual change" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual followup" +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 #: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 @@ -756,6 +807,18 @@ msgstr "" msgid "New level to apply" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action +msgid "Next Action" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date +msgid "Next Action Date" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/wizard/credit_control_emailer.py:47 #: code:addons/account_credit_control/wizard/credit_control_marker.py:59 @@ -795,14 +858,25 @@ msgstr "" msgid "Open amount" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -811,9 +885,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -823,8 +899,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -834,10 +912,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -846,8 +927,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -857,11 +940,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -875,9 +961,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -890,15 +979,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -922,6 +1016,12 @@ msgstr "" msgid "Partner" msgstr "Partner" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note +msgid "Payment Note" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_run.py:92 #, python-format @@ -1117,6 +1217,11 @@ msgstr "" msgid "The optional other currency if it is a multi-currency entry." msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The partner had a manual followup." +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_policy.py:246 #, python-format @@ -1128,6 +1233,18 @@ msgstr "" msgid "These lines are ready to send by email or by letter using the Actions." msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action +msgid "This is the next action to be taken." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date +msgid "This is when the manual follow-up is needed." +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids msgid "This policy will be active only for the selected accounts" @@ -1162,7 +1279,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:214 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control/i18n/sv.po b/account_credit_control/i18n/sv.po index 394795d9e..636281f76 100644 --- a/account_credit_control/i18n/sv.po +++ b/account_credit_control/i18n/sv.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,29 @@ msgstr "" "PO-Revision-Date: 2017-11-28 23:23+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n" +"Language: sv\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sv\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -378,6 +383,17 @@ msgstr "" msgid "Custom Message after details" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree +msgid "Customer Followup" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note +msgid "Customer Payment Promise" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document msgid "Date due" @@ -412,6 +428,11 @@ msgstr "" msgid "Display Name" msgstr "Visa namn" +#. module: account_credit_control +#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu +msgid "Do Manual Follow-Ups" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing msgid "Do nothing" @@ -499,6 +520,17 @@ msgstr "" msgid "Filters" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view +msgid "Follow-up" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id +msgid "Follow-up Responsible" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing msgid "For policies which should not generate lines or are obsolete" @@ -679,6 +711,18 @@ msgstr "" msgid "Manual Credit Control Policy" msgstr "" +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup +msgid "Manual Followup" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form msgid "Manual Lines" @@ -689,6 +733,11 @@ msgstr "" msgid "Manual change" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual followup" +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 #: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 @@ -756,6 +805,18 @@ msgstr "" msgid "New level to apply" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action +msgid "Next Action" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date +msgid "Next Action Date" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/wizard/credit_control_emailer.py:47 #: code:addons/account_credit_control/wizard/credit_control_marker.py:59 @@ -795,14 +856,25 @@ msgstr "" msgid "Open amount" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -811,9 +883,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -823,8 +897,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -834,10 +910,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -846,8 +925,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -857,11 +938,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -875,9 +959,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -890,15 +977,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -922,6 +1014,12 @@ msgstr "" msgid "Partner" msgstr "Företag" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note +msgid "Payment Note" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_run.py:92 #, python-format @@ -1117,6 +1215,11 @@ msgstr "" msgid "The optional other currency if it is a multi-currency entry." msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The partner had a manual followup." +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_policy.py:246 #, python-format @@ -1128,6 +1231,18 @@ msgstr "" msgid "These lines are ready to send by email or by letter using the Actions." msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action +msgid "This is the next action to be taken." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date +msgid "This is when the manual follow-up is needed." +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids msgid "This policy will be active only for the selected accounts" @@ -1162,7 +1277,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:214 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control/i18n/th.po b/account_credit_control/i18n/th.po index 2af6179f3..0f542dcfa 100644 --- a/account_credit_control/i18n/th.po +++ b/account_credit_control/i18n/th.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,29 @@ msgstr "" "PO-Revision-Date: 2017-11-28 23:23+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Thai (https://www.transifex.com/oca/teams/23907/th/)\n" +"Language: th\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: th\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -378,6 +383,17 @@ msgstr "" msgid "Custom Message after details" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree +msgid "Customer Followup" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note +msgid "Customer Payment Promise" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document msgid "Date due" @@ -412,6 +428,11 @@ msgstr "" msgid "Display Name" msgstr "ชื่อที่ใช้แสดง" +#. module: account_credit_control +#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu +msgid "Do Manual Follow-Ups" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing msgid "Do nothing" @@ -499,6 +520,17 @@ msgstr "" msgid "Filters" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view +msgid "Follow-up" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id +msgid "Follow-up Responsible" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing msgid "For policies which should not generate lines or are obsolete" @@ -679,6 +711,18 @@ msgstr "" msgid "Manual Credit Control Policy" msgstr "" +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup +msgid "Manual Followup" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form msgid "Manual Lines" @@ -689,6 +733,11 @@ msgstr "" msgid "Manual change" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual followup" +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 #: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 @@ -756,6 +805,18 @@ msgstr "" msgid "New level to apply" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action +msgid "Next Action" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date +msgid "Next Action Date" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/wizard/credit_control_emailer.py:47 #: code:addons/account_credit_control/wizard/credit_control_marker.py:59 @@ -795,14 +856,25 @@ msgstr "" msgid "Open amount" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -811,9 +883,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -823,8 +897,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -834,10 +910,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -846,8 +925,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -857,11 +938,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -875,9 +959,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -890,15 +977,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -922,6 +1014,12 @@ msgstr "" msgid "Partner" msgstr "พาร์ทเนอร์" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note +msgid "Payment Note" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_run.py:92 #, python-format @@ -1117,6 +1215,11 @@ msgstr "" msgid "The optional other currency if it is a multi-currency entry." msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The partner had a manual followup." +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_policy.py:246 #, python-format @@ -1128,6 +1231,18 @@ msgstr "" msgid "These lines are ready to send by email or by letter using the Actions." msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action +msgid "This is the next action to be taken." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date +msgid "This is when the manual follow-up is needed." +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids msgid "This policy will be active only for the selected accounts" @@ -1162,7 +1277,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:214 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control/i18n/tr.po b/account_credit_control/i18n/tr.po index eda99a3b7..9e8c8fec2 100644 --- a/account_credit_control/i18n/tr.po +++ b/account_credit_control/i18n/tr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 # Ediz Duman , 2017 @@ -13,24 +13,29 @@ msgstr "" "PO-Revision-Date: 2017-11-28 23:23+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: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -379,6 +384,17 @@ msgstr "" msgid "Custom Message after details" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree +msgid "Customer Followup" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note +msgid "Customer Payment Promise" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document msgid "Date due" @@ -413,6 +429,11 @@ msgstr "" msgid "Display Name" msgstr "Görünen İsim" +#. module: account_credit_control +#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu +msgid "Do Manual Follow-Ups" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing msgid "Do nothing" @@ -500,6 +521,17 @@ msgstr "" msgid "Filters" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view +msgid "Follow-up" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id +msgid "Follow-up Responsible" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing msgid "For policies which should not generate lines or are obsolete" @@ -680,6 +712,18 @@ msgstr "" msgid "Manual Credit Control Policy" msgstr "" +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup +msgid "Manual Followup" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form msgid "Manual Lines" @@ -690,6 +734,11 @@ msgstr "" msgid "Manual change" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual followup" +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 #: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 @@ -757,6 +806,18 @@ msgstr "" msgid "New level to apply" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action +msgid "Next Action" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date +msgid "Next Action Date" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/wizard/credit_control_emailer.py:47 #: code:addons/account_credit_control/wizard/credit_control_marker.py:59 @@ -796,14 +857,25 @@ msgstr "" msgid "Open amount" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -812,9 +884,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -824,8 +898,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -835,10 +911,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -847,8 +926,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -858,11 +939,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -876,9 +960,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -891,15 +978,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -923,6 +1015,12 @@ msgstr "" msgid "Partner" msgstr "Cari" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note +msgid "Payment Note" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_run.py:92 #, python-format @@ -1118,6 +1216,11 @@ msgstr "" msgid "The optional other currency if it is a multi-currency entry." msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The partner had a manual followup." +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_policy.py:246 #, python-format @@ -1129,6 +1232,18 @@ msgstr "" msgid "These lines are ready to send by email or by letter using the Actions." msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action +msgid "This is the next action to be taken." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date +msgid "This is when the manual follow-up is needed." +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids msgid "This policy will be active only for the selected accounts" @@ -1163,7 +1278,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:214 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control/i18n/tr_TR.po b/account_credit_control/i18n/tr_TR.po index b8dafeb93..174b64738 100644 --- a/account_credit_control/i18n/tr_TR.po +++ b/account_credit_control/i18n/tr_TR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # Ediz Duman , 2017 # OCA Transbot , 2017 @@ -12,25 +12,31 @@ msgstr "" "POT-Creation-Date: 2017-12-22 03:41+0000\n" "PO-Revision-Date: 2017-12-22 03:41+0000\n" "Last-Translator: OCA Transbot , 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: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -379,6 +385,17 @@ msgstr "" msgid "Custom Message after details" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree +msgid "Customer Followup" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note +msgid "Customer Payment Promise" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document msgid "Date due" @@ -413,6 +430,11 @@ msgstr "" msgid "Display Name" msgstr "Görünen ad" +#. module: account_credit_control +#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu +msgid "Do Manual Follow-Ups" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing msgid "Do nothing" @@ -500,6 +522,17 @@ msgstr "" msgid "Filters" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view +msgid "Follow-up" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id +msgid "Follow-up Responsible" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing msgid "For policies which should not generate lines or are obsolete" @@ -680,6 +713,18 @@ msgstr "" msgid "Manual Credit Control Policy" msgstr "" +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup +msgid "Manual Followup" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form msgid "Manual Lines" @@ -690,6 +735,11 @@ msgstr "" msgid "Manual change" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual followup" +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 #: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 @@ -757,6 +807,18 @@ msgstr "" msgid "New level to apply" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action +msgid "Next Action" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date +msgid "Next Action Date" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/wizard/credit_control_emailer.py:47 #: code:addons/account_credit_control/wizard/credit_control_marker.py:59 @@ -796,14 +858,25 @@ msgstr "" msgid "Open amount" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -812,9 +885,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -824,8 +899,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -835,10 +912,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -847,8 +927,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -858,11 +940,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -876,9 +961,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -891,15 +979,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -923,6 +1016,12 @@ msgstr "" msgid "Partner" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note +msgid "Payment Note" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_run.py:92 #, python-format @@ -1118,6 +1217,11 @@ msgstr "" msgid "The optional other currency if it is a multi-currency entry." msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The partner had a manual followup." +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_policy.py:246 #, python-format @@ -1129,6 +1233,18 @@ msgstr "" msgid "These lines are ready to send by email or by letter using the Actions." msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action +msgid "This is the next action to be taken." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date +msgid "This is when the manual follow-up is needed." +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids msgid "This policy will be active only for the selected accounts" @@ -1163,7 +1279,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:214 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control/i18n/uk.po b/account_credit_control/i18n/uk.po index 7002af99b..44fd0e0f2 100644 --- a/account_credit_control/i18n/uk.po +++ b/account_credit_control/i18n/uk.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,30 @@ msgstr "" "PO-Revision-Date: 2017-11-28 23:23+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Ukrainian (https://www.transifex.com/oca/teams/23907/uk/)\n" +"Language: uk\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: uk\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: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -378,6 +384,17 @@ msgstr "" msgid "Custom Message after details" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree +msgid "Customer Followup" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note +msgid "Customer Payment Promise" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document msgid "Date due" @@ -412,6 +429,11 @@ msgstr "" msgid "Display Name" msgstr "Назва для відображення" +#. module: account_credit_control +#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu +msgid "Do Manual Follow-Ups" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing msgid "Do nothing" @@ -499,6 +521,17 @@ msgstr "" msgid "Filters" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view +msgid "Follow-up" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id +msgid "Follow-up Responsible" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing msgid "For policies which should not generate lines or are obsolete" @@ -679,6 +712,18 @@ msgstr "" msgid "Manual Credit Control Policy" msgstr "" +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup +msgid "Manual Followup" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form msgid "Manual Lines" @@ -689,6 +734,11 @@ msgstr "" msgid "Manual change" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual followup" +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 #: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 @@ -756,6 +806,18 @@ msgstr "" msgid "New level to apply" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action +msgid "Next Action" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date +msgid "Next Action Date" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/wizard/credit_control_emailer.py:47 #: code:addons/account_credit_control/wizard/credit_control_marker.py:59 @@ -795,14 +857,25 @@ msgstr "" msgid "Open amount" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -811,9 +884,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -823,8 +898,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -834,10 +911,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -846,8 +926,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -857,11 +939,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -875,9 +960,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -890,15 +978,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -922,6 +1015,12 @@ msgstr "" msgid "Partner" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note +msgid "Payment Note" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_run.py:92 #, python-format @@ -1117,6 +1216,11 @@ msgstr "" msgid "The optional other currency if it is a multi-currency entry." msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The partner had a manual followup." +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_policy.py:246 #, python-format @@ -1128,6 +1232,18 @@ msgstr "" msgid "These lines are ready to send by email or by letter using the Actions." msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action +msgid "This is the next action to be taken." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date +msgid "This is when the manual follow-up is needed." +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids msgid "This policy will be active only for the selected accounts" @@ -1162,7 +1278,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:214 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control/i18n/vi.po b/account_credit_control/i18n/vi.po index 9a8bf796f..ddbc1bfeb 100644 --- a/account_credit_control/i18n/vi.po +++ b/account_credit_control/i18n/vi.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,29 @@ msgstr "" "PO-Revision-Date: 2017-11-28 23:23+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Vietnamese (https://www.transifex.com/oca/teams/23907/vi/)\n" +"Language: vi\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: vi\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -378,6 +383,17 @@ msgstr "" msgid "Custom Message after details" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree +msgid "Customer Followup" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note +msgid "Customer Payment Promise" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document msgid "Date due" @@ -412,6 +428,11 @@ msgstr "" msgid "Display Name" msgstr "Tên hiển thị" +#. module: account_credit_control +#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu +msgid "Do Manual Follow-Ups" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing msgid "Do nothing" @@ -499,6 +520,17 @@ msgstr "" msgid "Filters" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view +msgid "Follow-up" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id +msgid "Follow-up Responsible" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing msgid "For policies which should not generate lines or are obsolete" @@ -679,6 +711,18 @@ msgstr "" msgid "Manual Credit Control Policy" msgstr "" +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup +msgid "Manual Followup" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form msgid "Manual Lines" @@ -689,6 +733,11 @@ msgstr "" msgid "Manual change" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual followup" +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 #: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 @@ -756,6 +805,18 @@ msgstr "" msgid "New level to apply" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action +msgid "Next Action" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date +msgid "Next Action Date" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/wizard/credit_control_emailer.py:47 #: code:addons/account_credit_control/wizard/credit_control_marker.py:59 @@ -795,14 +856,25 @@ msgstr "" msgid "Open amount" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -811,9 +883,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -823,8 +897,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -834,10 +910,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -846,8 +925,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -857,11 +938,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -875,9 +959,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -890,15 +977,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -922,6 +1014,12 @@ msgstr "" msgid "Partner" msgstr "Đối tác" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note +msgid "Payment Note" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_run.py:92 #, python-format @@ -1117,6 +1215,11 @@ msgstr "" msgid "The optional other currency if it is a multi-currency entry." msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The partner had a manual followup." +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_policy.py:246 #, python-format @@ -1128,6 +1231,18 @@ msgstr "" msgid "These lines are ready to send by email or by letter using the Actions." msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action +msgid "This is the next action to be taken." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date +msgid "This is when the manual follow-up is needed." +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids msgid "This policy will be active only for the selected accounts" @@ -1162,7 +1277,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:214 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control/i18n/vi_VN.po b/account_credit_control/i18n/vi_VN.po index b8c4232ab..c14d1a3f8 100644 --- a/account_credit_control/i18n/vi_VN.po +++ b/account_credit_control/i18n/vi_VN.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,25 +11,31 @@ msgstr "" "POT-Creation-Date: 2017-11-28 23:23+0000\n" "PO-Revision-Date: 2017-11-28 23:23+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Vietnamese (Viet Nam) (https://www.transifex.com/oca/teams/23907/vi_VN/)\n" +"Language-Team: Vietnamese (Viet Nam) (https://www.transifex.com/oca/" +"teams/23907/vi_VN/)\n" +"Language: vi_VN\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: vi_VN\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -378,6 +384,17 @@ msgstr "" msgid "Custom Message after details" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree +msgid "Customer Followup" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note +msgid "Customer Payment Promise" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document msgid "Date due" @@ -412,6 +429,11 @@ msgstr "" msgid "Display Name" msgstr "" +#. module: account_credit_control +#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu +msgid "Do Manual Follow-Ups" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing msgid "Do nothing" @@ -499,6 +521,17 @@ msgstr "" msgid "Filters" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view +msgid "Follow-up" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id +msgid "Follow-up Responsible" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing msgid "For policies which should not generate lines or are obsolete" @@ -679,6 +712,18 @@ msgstr "" msgid "Manual Credit Control Policy" msgstr "" +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup +msgid "Manual Followup" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form msgid "Manual Lines" @@ -689,6 +734,11 @@ msgstr "" msgid "Manual change" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual followup" +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 #: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 @@ -756,6 +806,18 @@ msgstr "" msgid "New level to apply" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action +msgid "Next Action" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date +msgid "Next Action Date" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/wizard/credit_control_emailer.py:47 #: code:addons/account_credit_control/wizard/credit_control_marker.py:59 @@ -795,14 +857,25 @@ msgstr "" msgid "Open amount" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -811,9 +884,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -823,8 +898,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -834,10 +911,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -846,8 +926,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -857,11 +939,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -875,9 +960,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -890,15 +978,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -922,6 +1015,12 @@ msgstr "" msgid "Partner" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note +msgid "Payment Note" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_run.py:92 #, python-format @@ -1117,6 +1216,11 @@ msgstr "" msgid "The optional other currency if it is a multi-currency entry." msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The partner had a manual followup." +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_policy.py:246 #, python-format @@ -1128,6 +1232,18 @@ msgstr "" msgid "These lines are ready to send by email or by letter using the Actions." msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action +msgid "This is the next action to be taken." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date +msgid "This is when the manual follow-up is needed." +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids msgid "This policy will be active only for the selected accounts" @@ -1162,7 +1278,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:214 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control/i18n/zh_CN.po b/account_credit_control/i18n/zh_CN.po index 85b35b637..c5f28b66c 100644 --- a/account_credit_control/i18n/zh_CN.po +++ b/account_credit_control/i18n/zh_CN.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,25 +11,31 @@ msgstr "" "POT-Creation-Date: 2017-11-28 23:23+0000\n" "PO-Revision-Date: 2017-11-28 23:23+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: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -378,6 +384,17 @@ msgstr "" msgid "Custom Message after details" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree +msgid "Customer Followup" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note +msgid "Customer Payment Promise" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document msgid "Date due" @@ -412,6 +429,11 @@ msgstr "" msgid "Display Name" msgstr "Display Name" +#. module: account_credit_control +#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu +msgid "Do Manual Follow-Ups" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing msgid "Do nothing" @@ -499,6 +521,17 @@ msgstr "" msgid "Filters" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view +msgid "Follow-up" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id +msgid "Follow-up Responsible" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing msgid "For policies which should not generate lines or are obsolete" @@ -679,6 +712,18 @@ msgstr "" msgid "Manual Credit Control Policy" msgstr "" +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup +msgid "Manual Followup" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form msgid "Manual Lines" @@ -689,6 +734,11 @@ msgstr "" msgid "Manual change" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual followup" +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 #: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 @@ -756,6 +806,18 @@ msgstr "" msgid "New level to apply" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action +msgid "Next Action" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date +msgid "Next Action Date" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/wizard/credit_control_emailer.py:47 #: code:addons/account_credit_control/wizard/credit_control_marker.py:59 @@ -795,14 +857,25 @@ msgstr "" msgid "Open amount" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -811,9 +884,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -823,8 +898,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -834,10 +911,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -846,8 +926,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -857,11 +939,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -875,9 +960,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -890,15 +978,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -922,6 +1015,12 @@ msgstr "" msgid "Partner" msgstr "业务伙伴" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note +msgid "Payment Note" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_run.py:92 #, python-format @@ -1117,6 +1216,11 @@ msgstr "" msgid "The optional other currency if it is a multi-currency entry." msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The partner had a manual followup." +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_policy.py:246 #, python-format @@ -1128,6 +1232,18 @@ msgstr "" msgid "These lines are ready to send by email or by letter using the Actions." msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action +msgid "This is the next action to be taken." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date +msgid "This is when the manual follow-up is needed." +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids msgid "This policy will be active only for the selected accounts" @@ -1162,7 +1278,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:214 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control/i18n/zh_TW.po b/account_credit_control/i18n/zh_TW.po index 2e8da676e..ab80dff9d 100644 --- a/account_credit_control/i18n/zh_TW.po +++ b/account_credit_control/i18n/zh_TW.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,25 +11,31 @@ msgstr "" "POT-Creation-Date: 2017-11-28 23:23+0000\n" "PO-Revision-Date: 2017-11-28 23:23+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Chinese (Taiwan) (https://www.transifex.com/oca/teams/23907/zh_TW/)\n" +"Language-Team: Chinese (Taiwan) (https://www.transifex.com/oca/teams/23907/" +"zh_TW/)\n" +"Language: zh_TW\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: zh_TW\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -378,6 +384,17 @@ msgstr "" msgid "Custom Message after details" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree +msgid "Customer Followup" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note +msgid "Customer Payment Promise" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document msgid "Date due" @@ -412,6 +429,11 @@ msgstr "" msgid "Display Name" msgstr "顯示名稱" +#. module: account_credit_control +#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu +msgid "Do Manual Follow-Ups" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing msgid "Do nothing" @@ -499,6 +521,17 @@ msgstr "" msgid "Filters" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view +msgid "Follow-up" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id +msgid "Follow-up Responsible" +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing msgid "For policies which should not generate lines or are obsolete" @@ -679,6 +712,18 @@ msgstr "" msgid "Manual Credit Control Policy" msgstr "" +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup +msgid "Manual Followup" +msgstr "" + #. module: account_credit_control #: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form msgid "Manual Lines" @@ -689,6 +734,11 @@ msgstr "" msgid "Manual change" msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual followup" +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 #: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 @@ -756,6 +806,18 @@ msgstr "" msgid "New level to apply" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action +msgid "Next Action" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date +msgid "Next Action Date" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/wizard/credit_control_emailer.py:47 #: code:addons/account_credit_control/wizard/credit_control_marker.py:59 @@ -795,14 +857,25 @@ msgstr "" msgid "Open amount" msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoice mentioned below.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"Our records indicate that we have not received the payment of the invoice " +"mentioned below.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 10 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -811,9 +884,11 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -823,8 +898,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 msgid "" -"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -834,10 +911,13 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"Our records indicate that we have not yet received the payment of the " +"invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If " +"not, please proceed with payment within 5 days.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -846,8 +926,10 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 msgid "" -"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -857,11 +939,14 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been 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" @@ -875,9 +960,12 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 msgid "" -"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt 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" @@ -890,15 +978,20 @@ msgstr "" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 msgid "" -"Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"Our records indicate that we still have not received the payment of the " +"mentioned below invoice despite our reminder.\n" "\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\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" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -922,6 +1015,12 @@ msgstr "" msgid "Partner" msgstr "夥伴" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note +msgid "Payment Note" +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_run.py:92 #, python-format @@ -1117,6 +1216,11 @@ msgstr "" msgid "The optional other currency if it is a multi-currency entry." msgstr "" +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The partner had a manual followup." +msgstr "" + #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_policy.py:246 #, python-format @@ -1128,6 +1232,18 @@ msgstr "" msgid "These lines are ready to send by email or by letter using the Actions." msgstr "" +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action +msgid "This is the next action to be taken." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date +#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date +msgid "This is when the manual follow-up is needed." +msgstr "" + #. module: account_credit_control #: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids msgid "This policy will be active only for the selected accounts" @@ -1162,7 +1278,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/models/credit_control_line.py:214 +#: code:addons/account_credit_control/models/credit_control_line.py:217 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft "