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[UPD] Update account_credit_control.pot

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88
account_credit_control/i18n/ab.po
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@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -12,24 +12,29 @@ msgstr ""
"PO-Revision-Date: 2017-08-22 00:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Abkhaz (https://www.transifex.com/oca/teams/23907/ab/)\n"
"Language: ab\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ab\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"
" "
@@ -792,10 +797,13 @@ 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"
" "
@@ -804,9 +812,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +826,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +839,13 @@ 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"
" "
@@ -839,8 +854,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +867,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +888,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +906,20 @@ 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"
" "

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account_credit_control/i18n/account_credit_control.pot Normal file
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account_credit_control/i18n/am.po
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@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -12,24 +12,29 @@ msgstr ""
"PO-Revision-Date: 2017-10-27 23:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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"
" "
@@ -792,10 +797,13 @@ 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"
" "
@@ -804,9 +812,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +826,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +839,13 @@ 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"
" "
@@ -839,8 +854,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +867,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +888,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +906,20 @@ 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"
" "

91
account_credit_control/i18n/ar.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -12,24 +12,30 @@ msgstr ""
"PO-Revision-Date: 2017-10-27 23:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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"
" "
@@ -792,10 +798,13 @@ 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"
" "
@@ -804,9 +813,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +827,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +840,13 @@ 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"
" "
@@ -839,8 +855,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +868,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +889,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +907,20 @@ 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"
" "

88
account_credit_control/i18n/bg.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -12,24 +12,29 @@ msgstr ""
"PO-Revision-Date: 2017-10-27 23:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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"
" "
@@ -792,10 +797,13 @@ 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"
" "
@@ -804,9 +812,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +826,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +839,13 @@ 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"
" "
@@ -839,8 +854,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +867,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +888,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +906,20 @@ 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"
" "

91
account_credit_control/i18n/bs.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -12,24 +12,30 @@ msgstr ""
"PO-Revision-Date: 2017-10-27 23:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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"
" "
@@ -792,10 +798,13 @@ 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"
" "
@@ -804,9 +813,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +827,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +840,13 @@ 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"
" "
@@ -839,8 +855,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +868,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +889,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +907,20 @@ 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"
" "

88
account_credit_control/i18n/ca.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -12,24 +12,29 @@ msgstr ""
"PO-Revision-Date: 2017-10-27 23:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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"
" "
@@ -792,10 +797,13 @@ 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"
" "
@@ -804,9 +812,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +826,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +839,13 @@ 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"
" "
@@ -839,8 +854,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +867,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +888,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +906,20 @@ 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"
" "

91
account_credit_control/i18n/ca_ES.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
# Carlos Hormigo, 2018
@@ -12,25 +12,31 @@ msgstr ""
"POT-Creation-Date: 2018-01-14 17:33+0000\n"
"PO-Revision-Date: 2018-01-14 17:33+0000\n"
"Last-Translator: Carlos Hormigo, 2018\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"
" "
@@ -793,10 +799,13 @@ 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"
" "
@@ -805,9 +814,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -817,8 +828,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -828,10 +841,13 @@ 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"
" "
@@ -840,8 +856,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -851,11 +869,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -869,9 +890,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -884,15 +908,20 @@ 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"
" "

88
account_credit_control/i18n/cs.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -12,24 +12,29 @@ msgstr ""
"PO-Revision-Date: 2017-10-27 23:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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"
" "
@@ -792,10 +797,13 @@ 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"
" "
@@ -804,9 +812,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +826,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +839,13 @@ 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"
" "
@@ -839,8 +854,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +867,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +888,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +906,20 @@ 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"
" "

88
account_credit_control/i18n/da.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -12,24 +12,29 @@ msgstr ""
"PO-Revision-Date: 2017-10-27 23:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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"
" "
@@ -792,10 +797,13 @@ 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"
" "
@@ -804,9 +812,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +826,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +839,13 @@ 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"
" "
@@ -839,8 +854,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +867,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +888,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +906,20 @@ 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"
" "

91
account_credit_control/i18n/da_DK.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -11,25 +11,31 @@ msgstr ""
"POT-Creation-Date: 2017-08-22 00:38+0000\n"
"PO-Revision-Date: 2017-08-22 00:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Danish (Denmark) (https://www.transifex.com/oca/teams/23907/da_DK/)\n"
"Language-Team: Danish (Denmark) (https://www.transifex.com/oca/teams/23907/"
"da_DK/)\n"
"Language: da_DK\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: da_DK\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"
" "
@@ -792,10 +798,13 @@ msgstr "Åben saldo"
#: 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"
" "
@@ -804,9 +813,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +827,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +840,13 @@ 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"
" "
@@ -839,8 +855,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +868,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +889,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +907,20 @@ 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"
" "

88
account_credit_control/i18n/de.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -12,24 +12,29 @@ msgstr ""
"PO-Revision-Date: 2017-10-27 23:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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"
" "
@@ -792,10 +797,13 @@ msgstr "Offener Betrag"
#: 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"
" "
@@ -804,9 +812,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +826,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +839,13 @@ 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"
" "
@@ -839,8 +854,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +867,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +888,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +906,20 @@ 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"
" "

91
account_credit_control/i18n/el_GR.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -11,25 +11,31 @@ msgstr ""
"POT-Creation-Date: 2017-10-27 23:09+0000\n"
"PO-Revision-Date: 2017-10-27 23:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/el_GR/)\n"
"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"
" "
@@ -792,10 +798,13 @@ 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"
" "
@@ -804,9 +813,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +827,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +840,13 @@ 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"
" "
@@ -839,8 +855,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +868,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +889,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +907,20 @@ 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"
" "

91
account_credit_control/i18n/en_AU.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -11,25 +11,31 @@ msgstr ""
"POT-Creation-Date: 2017-10-27 23:09+0000\n"
"PO-Revision-Date: 2017-10-27 23:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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"
" "
@@ -792,10 +798,13 @@ 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"
" "
@@ -804,9 +813,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +827,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +840,13 @@ 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"
" "
@@ -839,8 +855,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +868,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +889,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +907,20 @@ 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"
" "

91
account_credit_control/i18n/en_GB.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -11,25 +11,31 @@ msgstr ""
"POT-Creation-Date: 2017-10-27 23:09+0000\n"
"PO-Revision-Date: 2017-10-27 23:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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"
" "
@@ -792,10 +798,13 @@ 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"
" "
@@ -804,9 +813,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +827,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +840,13 @@ 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"
" "
@@ -839,8 +855,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +868,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +889,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +907,20 @@ 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"
" "

88
account_credit_control/i18n/es.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
# Rubén Cabrera <rcabrera@praxya.com>, 2017
@@ -13,24 +13,29 @@ msgstr ""
"PO-Revision-Date: 2018-03-03 00:29+0000\n"
"Last-Translator: Rubén Cabrera <rcabrera@praxya.com>, 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"
" "
@@ -793,10 +798,13 @@ 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"
" "
@@ -805,9 +813,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -817,8 +827,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -828,10 +840,13 @@ 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"
" "
@@ -840,8 +855,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -851,11 +868,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -869,9 +889,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -884,15 +907,20 @@ 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"
" "

91
account_credit_control/i18n/es_AR.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -11,25 +11,31 @@ msgstr ""
"POT-Creation-Date: 2017-10-27 23:09+0000\n"
"PO-Revision-Date: 2017-10-27 23:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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"
" "
@@ -792,10 +798,13 @@ 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"
" "
@@ -804,9 +813,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +827,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +840,13 @@ 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"
" "
@@ -839,8 +855,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +868,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +889,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +907,20 @@ 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"
" "

91
account_credit_control/i18n/es_CL.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -11,25 +11,31 @@ msgstr ""
"POT-Creation-Date: 2017-11-28 23:21+0000\n"
"PO-Revision-Date: 2017-11-28 23:21+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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"
" "
@@ -792,10 +798,13 @@ 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"
" "
@@ -804,9 +813,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +827,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +840,13 @@ 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"
" "
@@ -839,8 +855,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +868,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +889,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +907,20 @@ 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"
" "

91
account_credit_control/i18n/es_CO.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -11,25 +11,31 @@ msgstr ""
"POT-Creation-Date: 2017-10-27 23:09+0000\n"
"PO-Revision-Date: 2017-10-27 23:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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"
" "
@@ -792,10 +798,13 @@ 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"
" "
@@ -804,9 +813,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +827,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +840,13 @@ 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"
" "
@@ -839,8 +855,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +868,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +889,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +907,20 @@ 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"
" "

91
account_credit_control/i18n/es_CR.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -11,25 +11,31 @@ msgstr ""
"POT-Creation-Date: 2017-10-27 23:09+0000\n"
"PO-Revision-Date: 2017-10-27 23:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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"
" "
@@ -792,10 +798,13 @@ 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"
" "
@@ -804,9 +813,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +827,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +840,13 @@ 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"
" "
@@ -839,8 +855,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +868,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +889,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +907,20 @@ 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"
" "

91
account_credit_control/i18n/es_DO.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -11,25 +11,31 @@ msgstr ""
"POT-Creation-Date: 2017-10-27 23:09+0000\n"
"PO-Revision-Date: 2017-10-27 23:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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"
" "
@@ -792,10 +798,13 @@ 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"
" "
@@ -804,9 +813,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +827,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +840,13 @@ 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"
" "
@@ -839,8 +855,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +868,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +889,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +907,20 @@ 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"
" "

91
account_credit_control/i18n/es_EC.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -11,25 +11,31 @@ msgstr ""
"POT-Creation-Date: 2017-10-27 23:09+0000\n"
"PO-Revision-Date: 2017-10-27 23:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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"
" "
@@ -792,10 +798,13 @@ 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"
" "
@@ -804,9 +813,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +827,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +840,13 @@ 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"
" "
@@ -839,8 +855,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +868,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +889,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +907,20 @@ 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"
" "

91
account_credit_control/i18n/es_ES.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -11,25 +11,31 @@ msgstr ""
"POT-Creation-Date: 2017-10-27 23:09+0000\n"
"PO-Revision-Date: 2017-10-27 23:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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"
" "
@@ -792,10 +798,13 @@ 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"
" "
@@ -804,9 +813,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +827,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +840,13 @@ 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"
" "
@@ -839,8 +855,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +868,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +889,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +907,20 @@ 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"
" "

91
account_credit_control/i18n/es_MX.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -11,25 +11,31 @@ msgstr ""
"POT-Creation-Date: 2017-10-27 23:09+0000\n"
"PO-Revision-Date: 2017-10-27 23:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/es_MX/)\n"
"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"
" "
@@ -792,10 +798,13 @@ 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"
" "
@@ -804,9 +813,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +827,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +840,13 @@ 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"
" "
@@ -839,8 +855,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +868,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +889,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +907,20 @@ 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"
" "

91
account_credit_control/i18n/es_PE.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -11,25 +11,31 @@ msgstr ""
"POT-Creation-Date: 2018-02-03 00:29+0000\n"
"PO-Revision-Date: 2018-02-03 00:29+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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"
" "
@@ -792,10 +798,13 @@ 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"
" "
@@ -804,9 +813,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +827,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +840,13 @@ 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"
" "
@@ -839,8 +855,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +868,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +889,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +907,20 @@ 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"
" "

91
account_credit_control/i18n/es_PY.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -11,25 +11,31 @@ msgstr ""
"POT-Creation-Date: 2017-10-27 23:09+0000\n"
"PO-Revision-Date: 2017-10-27 23:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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"
" "
@@ -792,10 +798,13 @@ 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"
" "
@@ -804,9 +813,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +827,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +840,13 @@ 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"
" "
@@ -839,8 +855,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +868,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +889,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +907,20 @@ 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"
" "

91
account_credit_control/i18n/es_VE.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -11,25 +11,31 @@ msgstr ""
"POT-Creation-Date: 2017-10-27 23:09+0000\n"
"PO-Revision-Date: 2017-10-27 23:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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"
" "
@@ -792,10 +798,13 @@ 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"
" "
@@ -804,9 +813,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +827,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +840,13 @@ 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"
" "
@@ -839,8 +855,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +868,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +889,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +907,20 @@ 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"
" "

88
account_credit_control/i18n/et.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -12,24 +12,29 @@ msgstr ""
"PO-Revision-Date: 2017-10-27 23:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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"
" "
@@ -792,10 +797,13 @@ 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"
" "
@@ -804,9 +812,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +826,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +839,13 @@ 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"
" "
@@ -839,8 +854,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +867,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +888,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +906,20 @@ 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"
" "

88
account_credit_control/i18n/eu.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -12,24 +12,29 @@ msgstr ""
"PO-Revision-Date: 2017-10-27 23:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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"
" "
@@ -792,10 +797,13 @@ 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"
" "
@@ -804,9 +812,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +826,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +839,13 @@ 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"
" "
@@ -839,8 +854,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +867,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +888,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +906,20 @@ 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"
" "

88
account_credit_control/i18n/fa.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -12,24 +12,29 @@ msgstr ""
"PO-Revision-Date: 2017-10-27 23:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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"
" "
@@ -792,10 +797,13 @@ 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"
" "
@@ -804,9 +812,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +826,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +839,13 @@ 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"
" "
@@ -839,8 +854,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +867,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +888,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +906,20 @@ 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"
" "

88
account_credit_control/i18n/fi.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -12,24 +12,29 @@ msgstr ""
"PO-Revision-Date: 2017-10-27 23:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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"
" "
@@ -792,10 +797,13 @@ 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"
" "
@@ -804,9 +812,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +826,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +839,13 @@ 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"
" "
@@ -839,8 +854,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +867,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +888,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +906,20 @@ 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"
" "

191
account_credit_control/i18n/fr.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
# Quentin THEURET <odoo@kerpeo.com>, 2017
@@ -13,34 +13,44 @@ msgstr ""
"PO-Revision-Date: 2017-08-25 23:16+0000\n"
"Last-Translator: Quentin THEURET <odoo@kerpeo.com>, 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"
" "
msgstr ""
"\n"
" Nos enregistrements indiquent que nous n'avons pas reçu le paiement de la facture mentionnée ci-dessous malgré nos deux relances.\n"
" Si le paiement a déjà été envoyé, veuillez ne pas tenir compte de ce message. Sinon, merci de faire le nécessaire pour effectuer ce paiement.\n"
" Si le paiement n'a pas été reçu dans les 5 prochains jours, la facture sera transféré à notre agence de recouvrement.\n"
" Nos enregistrements indiquent que nous n'avons pas reçu le "
"paiement de la facture mentionnée ci-dessous malgré nos deux relances.\n"
" Si le paiement a déjà été envoyé, veuillez ne pas tenir compte "
"de ce message. Sinon, merci de faire le nécessaire pour effectuer ce "
"paiement.\n"
" Si le paiement n'a pas été reçu dans les 5 prochains jours, la "
"facture sera transféré à notre agence de recouvrement.\n"
"\n"
" Si vous avez besoin de nous pour organiser un échéancier de paiement pour vous, veuillez en informer.\n"
" Si vous avez besoin de nous pour organiser un échéancier de "
"paiement pour vous, veuillez en informer.\n"
" Un état de votre compte client peut vous être fourni au besoin.\n"
"\n"
"Merci d'avance pour votre coopération dans cette affaire.\n"
@@ -462,7 +472,8 @@ 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
@@ -556,8 +567,8 @@ 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
@@ -826,16 +837,22 @@ msgstr "Restant dû"
#: 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 ""
"Nos enregistrements indiquent que nous n'avons pas reçu le paiement de la facture mentionnée ci-dessous.\n"
" Si le paiement a déjà été envoyé, veuillez ne pas tenir compte de ce message. Sinon, merci de faire le nécessaire pour effectuer ce paiement dans les 10 jours.\n"
"Nos enregistrements indiquent que nous n'avons pas reçu le paiement de la "
"facture mentionnée ci-dessous.\n"
" Si le paiement a déjà été envoyé, veuillez ne pas tenir compte "
"de ce message. Sinon, merci de faire le nécessaire pour effectuer ce "
"paiement dans les 10 jours.\n"
" Merci d'avance pour votre coopération dans cette affaire.\n"
"\n"
" Sincères salutations\n"
@@ -844,17 +861,22 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
" Best regards"
msgstr ""
"Nos enregistrements indiquent que nous n'avons pas reçu le paiement des factures mentionnées dans les documents ci-joint.<br>\n"
"Nos enregistrements indiquent que nous n'avons pas reçu le paiement des "
"factures mentionnées dans les documents ci-joint.<br>\n"
"<br>\n"
" Si le paiement a déjà été envoyé, veuillez ne pas tenir compte de ce message. Sinon, merci de faire le nécessaire pour effectuer ce paiement dans les 10 jours.<br>\n"
" Si le paiement a déjà été envoyé, veuillez ne pas tenir compte de ce "
"message. Sinon, merci de faire le nécessaire pour effectuer ce paiement dans "
"les 10 jours.<br>\n"
"<br>\n"
" Merci d'avance pour votre coopération dans cette affaire.<br>\n"
"<br>\n"
@@ -864,15 +886,20 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
" Best regards"
msgstr ""
"Nos enregistrements indiquent que nous n'avons pas reçu le paiement des factures mentionnées dans les documents ci-joint.<br>\n"
" Si le paiement a déjà été envoyé, veuillez ne pas tenir compte de ce message. Sinon, merci de faire le nécessaire pour effectuer ce paiement dans les 10 jours.<br>\n"
"Nos enregistrements indiquent que nous n'avons pas reçu le paiement des "
"factures mentionnées dans les documents ci-joint.<br>\n"
" Si le paiement a déjà été envoyé, veuillez ne pas tenir compte de ce "
"message. Sinon, merci de faire le nécessaire pour effectuer ce paiement dans "
"les 10 jours.<br>\n"
"<br>\n"
" Merci d'avance pour votre coopération dans cette affaire.<br>\n"
"<br>\n"
@@ -882,16 +909,22 @@ 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 ""
"Nos enregistrements indiquent que nous n'avons pas encore reçu le paiement de la facture mentionnée ci-dessous malgré notre première relance.\n"
" Si il a déjà été envoyé, merci de ne pas tenir compte de ce message. Sinon, merci de procéder au paiement de cette facture dans les 5 jours.\n"
"Nos enregistrements indiquent que nous n'avons pas encore reçu le paiement "
"de la facture mentionnée ci-dessous malgré notre première relance.\n"
" Si il a déjà été envoyé, merci de ne pas tenir compte de ce "
"message. Sinon, merci de procéder au paiement de cette facture dans les 5 "
"jours.\n"
"\n"
" Merci d'avance pour votre coopération dans cette affaire.\n"
"\n"
@@ -900,15 +933,20 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
" Best regards"
msgstr ""
"Nos enregistrements indiquent que nous n'avons pas encore reçu le paiement des factures mentionnées dans les fichiers joints malgré notre première relance.<br>\n"
" Si le paiement a déjà été envoyé, merci de ne pas tenir compte de ce message. Sinon, merci de procéder au paiement dans les 5 jours.<br>\n"
"Nos enregistrements indiquent que nous n'avons pas encore reçu le paiement "
"des factures mentionnées dans les fichiers joints malgré notre première "
"relance.<br>\n"
" Si le paiement a déjà été envoyé, merci de ne pas tenir compte de ce "
"message. Sinon, merci de procéder au paiement dans les 5 jours.<br>\n"
"<br>\n"
" Merci par avance pour votre coopération dans cette affaire.<br>\n"
"<br>\n"
@@ -917,11 +955,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -931,14 +972,18 @@ msgid ""
" <br>\n"
" Best regards"
msgstr ""
"Nos enregistrements indiquent que nous n'avons pas encore reçu le paiement des factures mentionnées dans le document ci-joint malgré notre rappel.\n"
"Nos enregistrements indiquent que nous n'avons pas encore reçu le paiement "
"des factures mentionnées dans le document ci-joint malgré notre rappel.\n"
"<br>\n"
"<br>\n"
" Si le paiement a déjà été envoyé, merci de ne pas tenir compte de ce message. Sinon, merci de procéder au paiement.<br>\n"
" Si votre paiement n'a pas été reçu dans les 5 prochains jours, votre facture sera transférée à notre agence<br>\n"
" Si le paiement a déjà été envoyé, merci de ne pas tenir compte de ce "
"message. Sinon, merci de procéder au paiement.<br>\n"
" Si votre paiement n'a pas été reçu dans les 5 prochains jours, votre "
"facture sera transférée à notre agence<br>\n"
"de recouvrement.<br>\n"
"<br>\n"
" Si vous avez besoin de nous pour organiser un échéancier de paiement pour vous, veuillez en informer.<br>\n"
" Si vous avez besoin de nous pour organiser un échéancier de paiement pour "
"vous, veuillez en informer.<br>\n"
"Un état de votre compte client peut vous être fourni au besoin.<br>\n"
"<br>\n"
"Merci d'avance pour votre coopération dans cette affaire.<br>\n"
@@ -948,9 +993,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -959,11 +1007,16 @@ msgid ""
" <br>\n"
" Best regards"
msgstr ""
"Nos enregistrements indiquent que nous n'avons pas encore reçu le paiement des factures mentionnées dans le document ci-joint malgré nos deux rappels.<br>\n"
" Si le paiement a déjà été envoyé, merci de ne pas tenir compte de ce message. Sinon, merci de procéder au paiement.<br>\n"
"Si votre paiement n'a pas été reçu dans les 5 prochains jours, votre facture sera transférée à notre agence de recouvrement.<br>\n"
"Nos enregistrements indiquent que nous n'avons pas encore reçu le paiement "
"des factures mentionnées dans le document ci-joint malgré nos deux rappels."
"<br>\n"
" Si vous avez besoin de nous pour organiser un échéancier de paiement pour vous, veuillez en informer.<br>\n"
" Si le paiement a déjà été envoyé, merci de ne pas tenir compte de ce "
"message. Sinon, merci de procéder au paiement.<br>\n"
"Si votre paiement n'a pas été reçu dans les 5 prochains jours, votre facture "
"sera transférée à notre agence de recouvrement.<br>\n"
"<br>\n"
" Si vous avez besoin de nous pour organiser un échéancier de paiement pour "
"vous, veuillez en informer.<br>\n"
" Un état de votre compte client peut vous être fourni au besoin.\n"
"<br>\n"
"<br>\n"
@@ -974,26 +1027,35 @@ 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 ""
"Nos enregistrements indiquent que nous n'avons pas encore reçu le paiement des factures mentionnées ci-dessous malgré notre rappel.\n"
"Nos enregistrements indiquent que nous n'avons pas encore reçu le paiement "
"des factures mentionnées ci-dessous malgré notre rappel.\n"
"\n"
" Si le paiement a déjà été envoyé, merci de ne pas tenir compte de ce message. Sinon, merci de procéder au paiement.\n"
" Si votre paiement n'a pas été reçu dans les 5 prochains jours, votre facture sera transférée à notre agence\n"
" Si le paiement a déjà été envoyé, merci de ne pas tenir compte "
"de ce message. Sinon, merci de procéder au paiement.\n"
" Si votre paiement n'a pas été reçu dans les 5 prochains jours, "
"votre facture sera transférée à notre agence\n"
"de recouvrement.\n"
"\n"
" Si vous avez besoin de nous pour organiser un échéancier de paiement pour vous, veuillez en informer.\n"
" Si vous avez besoin de nous pour organiser un échéancier de "
"paiement pour vous, veuillez en informer.\n"
" Un état de votre compte client peut vous être fourni au besoin.\n"
"\n"
" Merci d'avance pour votre coopération dans cette affaire.\n"
@@ -1041,16 +1103,16 @@ msgstr "Politiques"
#, python-format
msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
msgstr ""
"La politique de relance \"<b>%s</b>\" a généré <b>%d lignes de "
"relance</b>.<br/>"
"La politique de relance \"<b>%s</b>\" a généré <b>%d lignes de relance</b>."
"<br/>"
#. module: account_credit_control
#: code:addons/account_credit_control/models/credit_control_run.py:131
#, python-format
msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
msgstr ""
"La politique de relance \"<b>%s</b>\" n'a pas généré de lignes de "
"relance.<br/>"
"La politique de relance \"<b>%s</b>\" n'a pas généré de lignes de relance."
"<br/>"
#. module: account_credit_control
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_ids
@@ -1290,7 +1352,8 @@ 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

91
account_credit_control/i18n/fr_CA.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -11,25 +11,31 @@ msgstr ""
"POT-Creation-Date: 2017-10-27 23:09+0000\n"
"PO-Revision-Date: 2017-10-27 23:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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"
" "
@@ -792,10 +798,13 @@ 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"
" "
@@ -804,9 +813,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +827,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +840,13 @@ 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"
" "
@@ -839,8 +855,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +868,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +889,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +907,20 @@ 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"
" "

91
account_credit_control/i18n/fr_CH.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -11,25 +11,31 @@ msgstr ""
"POT-Creation-Date: 2017-10-27 23:09+0000\n"
"PO-Revision-Date: 2017-10-27 23:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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"
" "
@@ -792,10 +798,13 @@ 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"
" "
@@ -804,9 +813,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +827,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +840,13 @@ 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"
" "
@@ -839,8 +855,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +868,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +889,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +907,20 @@ 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"
" "

91
account_credit_control/i18n/fr_FR.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -11,25 +11,31 @@ msgstr ""
"POT-Creation-Date: 2017-10-27 23:09+0000\n"
"PO-Revision-Date: 2017-10-27 23:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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"
" "
@@ -792,10 +798,13 @@ 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"
" "
@@ -804,9 +813,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +827,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +840,13 @@ 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"
" "
@@ -839,8 +855,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +868,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +889,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +907,20 @@ 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"
" "

88
account_credit_control/i18n/gl.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -12,24 +12,29 @@ msgstr ""
"PO-Revision-Date: 2017-10-27 23:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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"
" "
@@ -792,10 +797,13 @@ 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"
" "
@@ -804,9 +812,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +826,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +839,13 @@ 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"
" "
@@ -839,8 +854,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +867,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +888,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +906,20 @@ 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"
" "

91
account_credit_control/i18n/gl_ES.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -11,25 +11,31 @@ msgstr ""
"POT-Creation-Date: 2017-08-22 00:38+0000\n"
"PO-Revision-Date: 2017-08-22 00:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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"
" "
@@ -792,10 +798,13 @@ 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"
" "
@@ -804,9 +813,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +827,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +840,13 @@ 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"
" "
@@ -839,8 +855,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +868,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +889,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +907,20 @@ 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"
" "

88
account_credit_control/i18n/gu.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -12,24 +12,29 @@ msgstr ""
"PO-Revision-Date: 2017-08-22 00:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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"
" "
@@ -792,10 +797,13 @@ 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"
" "
@@ -804,9 +812,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +826,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +839,13 @@ 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"
" "
@@ -839,8 +854,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +867,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +888,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +906,20 @@ 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"
" "

88
account_credit_control/i18n/he.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -12,24 +12,29 @@ msgstr ""
"PO-Revision-Date: 2017-11-28 23:21+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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"
" "
@@ -792,10 +797,13 @@ 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"
" "
@@ -804,9 +812,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +826,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +839,13 @@ 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"
" "
@@ -839,8 +854,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +867,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +888,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +906,20 @@ 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"
" "

88
account_credit_control/i18n/hi.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -12,24 +12,29 @@ msgstr ""
"PO-Revision-Date: 2017-11-28 23:21+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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"
" "
@@ -792,10 +797,13 @@ 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"
" "
@@ -804,9 +812,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +826,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +839,13 @@ 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"
" "
@@ -839,8 +854,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +867,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +888,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +906,20 @@ 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"
" "

91
account_credit_control/i18n/hr.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -12,24 +12,30 @@ msgstr ""
"PO-Revision-Date: 2017-10-27 23:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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"
" "
@@ -792,10 +798,13 @@ 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"
" "
@@ -804,9 +813,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +827,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +840,13 @@ 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"
" "
@@ -839,8 +855,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +868,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +889,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +907,20 @@ 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"
" "

94
account_credit_control/i18n/hr_HR.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -11,25 +11,32 @@ msgstr ""
"POT-Creation-Date: 2017-10-27 23:09+0000\n"
"PO-Revision-Date: 2017-10-27 23:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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"
" "
@@ -792,10 +799,13 @@ 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"
" "
@@ -804,9 +814,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +828,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +841,13 @@ 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"
" "
@@ -839,8 +856,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +869,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +890,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +908,20 @@ 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"
" "

88
account_credit_control/i18n/hu.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -12,24 +12,29 @@ msgstr ""
"PO-Revision-Date: 2017-10-27 23:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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"
" "
@@ -792,10 +797,13 @@ 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"
" "
@@ -804,9 +812,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +826,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +839,13 @@ 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"
" "
@@ -839,8 +854,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +867,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +888,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +906,20 @@ 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"
" "

88
account_credit_control/i18n/id.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
# Wahyu Setiawan <wahyusetiaaa@gmail.com>, 2017
@@ -13,24 +13,29 @@ msgstr ""
"PO-Revision-Date: 2017-10-27 23:09+0000\n"
"Last-Translator: Wahyu Setiawan <wahyusetiaaa@gmail.com>, 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"
" "
@@ -793,10 +798,13 @@ 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"
" "
@@ -805,9 +813,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -817,8 +827,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -828,10 +840,13 @@ 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"
" "
@@ -840,8 +855,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -851,11 +868,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -869,9 +889,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -884,15 +907,20 @@ 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"
" "

88
account_credit_control/i18n/it.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -12,24 +12,29 @@ msgstr ""
"PO-Revision-Date: 2017-10-19 00:40+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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"
" "
@@ -792,10 +797,13 @@ 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"
" "
@@ -804,9 +812,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +826,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +839,13 @@ 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"
" "
@@ -839,8 +854,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +867,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +888,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +906,20 @@ 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"
" "

88
account_credit_control/i18n/ja.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -12,24 +12,29 @@ msgstr ""
"PO-Revision-Date: 2017-10-27 23:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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"
" "
@@ -792,10 +797,13 @@ 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"
" "
@@ -804,9 +812,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +826,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +839,13 @@ 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"
" "
@@ -839,8 +854,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +867,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +888,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +906,20 @@ 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"
" "

88
account_credit_control/i18n/ko.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -12,24 +12,29 @@ msgstr ""
"PO-Revision-Date: 2017-11-28 23:21+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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"
" "
@@ -792,10 +797,13 @@ 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"
" "
@@ -804,9 +812,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +826,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +839,13 @@ 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"
" "
@@ -839,8 +854,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +867,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +888,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +906,20 @@ 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"
" "

88
account_credit_control/i18n/lo.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -12,24 +12,29 @@ msgstr ""
"PO-Revision-Date: 2017-10-27 23:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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"
" "
@@ -792,10 +797,13 @@ 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"
" "
@@ -804,9 +812,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +826,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +839,13 @@ 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"
" "
@@ -839,8 +854,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +867,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +888,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +906,20 @@ 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"
" "

91
account_credit_control/i18n/lt.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -12,24 +12,30 @@ msgstr ""
"PO-Revision-Date: 2017-10-27 23:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\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"
" "
@@ -792,10 +798,13 @@ 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"
" "
@@ -804,9 +813,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +827,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +840,13 @@ 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"
" "
@@ -839,8 +855,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +868,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +889,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +907,20 @@ 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"
" "

94
account_credit_control/i18n/lt_LT.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -11,25 +11,32 @@ msgstr ""
"POT-Creation-Date: 2017-10-27 23:09+0000\n"
"PO-Revision-Date: 2017-10-27 23:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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"
" "
@@ -792,10 +799,13 @@ 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"
" "
@@ -804,9 +814,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +828,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +841,13 @@ 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"
" "
@@ -839,8 +856,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +869,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +890,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +908,20 @@ 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"
" "

91
account_credit_control/i18n/lv.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -12,24 +12,30 @@ msgstr ""
"PO-Revision-Date: 2017-10-27 23:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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"
" "
@@ -792,10 +798,13 @@ 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"
" "
@@ -804,9 +813,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +827,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +840,13 @@ 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"
" "
@@ -839,8 +855,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +868,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +889,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +907,20 @@ 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"
" "

88
account_credit_control/i18n/mk.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -12,24 +12,29 @@ msgstr ""
"PO-Revision-Date: 2017-10-27 23:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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"
" "
@@ -792,10 +797,13 @@ 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"
" "
@@ -804,9 +812,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +826,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +839,13 @@ 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"
" "
@@ -839,8 +854,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +867,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +888,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +906,20 @@ 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"
" "

88
account_credit_control/i18n/mn.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -12,24 +12,29 @@ msgstr ""
"PO-Revision-Date: 2017-10-27 23:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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"
" "
@@ -792,10 +797,13 @@ 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"
" "
@@ -804,9 +812,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +826,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +839,13 @@ 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"
" "
@@ -839,8 +854,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +867,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +888,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +906,20 @@ 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"
" "

91
account_credit_control/i18n/nb.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -11,25 +11,31 @@ msgstr ""
"POT-Creation-Date: 2017-10-27 23:09+0000\n"
"PO-Revision-Date: 2017-10-27 23:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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"
" "
@@ -792,10 +798,13 @@ 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"
" "
@@ -804,9 +813,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +827,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +840,13 @@ 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"
" "
@@ -839,8 +855,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +868,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +889,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +907,20 @@ 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"
" "

91
account_credit_control/i18n/nb_NO.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -11,25 +11,31 @@ msgstr ""
"POT-Creation-Date: 2017-10-27 23:09+0000\n"
"PO-Revision-Date: 2017-10-27 23:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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"
" "
@@ -792,10 +798,13 @@ 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"
" "
@@ -804,9 +813,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +827,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +840,13 @@ 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"
" "
@@ -839,8 +855,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +868,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +889,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +907,20 @@ 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"
" "

88
account_credit_control/i18n/nl.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -12,24 +12,29 @@ msgstr ""
"PO-Revision-Date: 2017-10-27 23:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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"
" "
@@ -792,10 +797,13 @@ 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"
" "
@@ -804,9 +812,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +826,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +839,13 @@ 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"
" "
@@ -839,8 +854,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +867,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +888,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +906,20 @@ 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"
" "

91
account_credit_control/i18n/nl_BE.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -11,25 +11,31 @@ msgstr ""
"POT-Creation-Date: 2017-10-27 23:09+0000\n"
"PO-Revision-Date: 2017-10-27 23:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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"
" "
@@ -792,10 +798,13 @@ 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"
" "
@@ -804,9 +813,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +827,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +840,13 @@ 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"
" "
@@ -839,8 +855,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +868,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +889,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +907,20 @@ 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"
" "

91
account_credit_control/i18n/nl_NL.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -11,25 +11,31 @@ msgstr ""
"POT-Creation-Date: 2018-05-02 12:11+0000\n"
"PO-Revision-Date: 2018-05-02 12:11+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/teams/23907/nl_NL/)\n"
"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/"
"teams/23907/nl_NL/)\n"
"Language: nl_NL\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nl_NL\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: 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"
" "
@@ -792,10 +798,13 @@ 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"
" "
@@ -804,9 +813,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +827,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +840,13 @@ 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"
" "
@@ -839,8 +855,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +868,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +889,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +907,20 @@ 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"
" "

92
account_credit_control/i18n/pl.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -12,24 +12,31 @@ msgstr ""
"PO-Revision-Date: 2017-10-27 23:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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"
" "
@@ -792,10 +799,13 @@ 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"
" "
@@ -804,9 +814,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +828,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +841,13 @@ 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"
" "
@@ -839,8 +856,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +869,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +890,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +908,20 @@ 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"
" "

88
account_credit_control/i18n/pt.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -12,24 +12,29 @@ msgstr ""
"PO-Revision-Date: 2017-10-27 23:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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"
" "
@@ -792,10 +797,13 @@ 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"
" "
@@ -804,9 +812,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +826,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +839,13 @@ 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"
" "
@@ -839,8 +854,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +867,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +888,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +906,20 @@ 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"
" "

91
account_credit_control/i18n/pt_BR.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -11,25 +11,31 @@ msgstr ""
"POT-Creation-Date: 2017-10-27 23:09+0000\n"
"PO-Revision-Date: 2017-10-27 23:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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"
" "
@@ -792,10 +798,13 @@ 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"
" "
@@ -804,9 +813,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +827,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +840,13 @@ 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"
" "
@@ -839,8 +855,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +868,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +889,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +907,20 @@ 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"
" "

91
account_credit_control/i18n/pt_PT.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -11,25 +11,31 @@ msgstr ""
"POT-Creation-Date: 2017-10-27 23:09+0000\n"
"PO-Revision-Date: 2017-10-27 23:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/23907/pt_PT/)\n"
"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"
" "
@@ -792,10 +798,13 @@ 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"
" "
@@ -804,9 +813,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +827,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +840,13 @@ 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"
" "
@@ -839,8 +855,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +868,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +889,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +907,20 @@ 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"
" "

91
account_credit_control/i18n/ro.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -12,24 +12,30 @@ msgstr ""
"PO-Revision-Date: 2017-10-27 23:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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"
" "
@@ -792,10 +798,13 @@ 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"
" "
@@ -804,9 +813,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +827,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +840,13 @@ 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"
" "
@@ -839,8 +855,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +868,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +889,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +907,20 @@ 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"
" "

94
account_credit_control/i18n/ro_RO.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# Iulia Comaniciu <Julia21r@icloud.com>, 2017
msgid ""
@@ -11,25 +11,32 @@ msgstr ""
"POT-Creation-Date: 2017-11-28 23:21+0000\n"
"PO-Revision-Date: 2017-11-28 23:21+0000\n"
"Last-Translator: Iulia Comaniciu <Julia21r@icloud.com>, 2017\n"
"Language-Team: Romanian (Romania) (https://www.transifex.com/oca/teams/23907/ro_RO/)\n"
"Language-Team: Romanian (Romania) (https://www.transifex.com/oca/teams/23907/"
"ro_RO/)\n"
"Language: ro_RO\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ro_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"
" "
@@ -792,10 +799,13 @@ 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"
" "
@@ -804,9 +814,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +828,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +841,13 @@ 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"
" "
@@ -839,8 +856,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +869,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +890,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +908,20 @@ 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"
" "

92
account_credit_control/i18n/ru.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -12,24 +12,31 @@ msgstr ""
"PO-Revision-Date: 2017-10-27 23:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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"
" "
@@ -792,10 +799,13 @@ 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"
" "
@@ -804,9 +814,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +828,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +841,13 @@ 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"
" "
@@ -839,8 +856,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +869,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +890,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +908,20 @@ 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"
" "

88
account_credit_control/i18n/sk.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -12,24 +12,29 @@ msgstr ""
"PO-Revision-Date: 2017-10-27 23:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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"
" "
@@ -792,10 +797,13 @@ 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"
" "
@@ -804,9 +812,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +826,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +839,13 @@ 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"
" "
@@ -839,8 +854,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +867,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +888,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +906,20 @@ 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"
" "

103
account_credit_control/i18n/sl.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -12,24 +12,30 @@ msgstr ""
"PO-Revision-Date: 2017-10-27 23:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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"
" "
@@ -436,7 +442,8 @@ msgid ""
msgstr ""
"Osnutki postavk za triažo.\n"
"Prezrte postavke so tiste, za katere česa ne želimo pošiljati.\n"
"Osnutki postavk in prezrte postavke bodo ponovno ustvarjene ob naslednjem zagonu."
"Osnutki postavk in prezrte postavke bodo ponovno ustvarjene ob naslednjem "
"zagonu."
#. module: account_credit_control
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_amount_due
@@ -797,10 +804,13 @@ msgstr "Odprti znesek"
#: 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"
" "
@@ -809,9 +819,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -821,8 +833,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -832,10 +846,13 @@ 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"
" "
@@ -844,8 +861,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -855,11 +874,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -873,9 +895,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -888,15 +913,20 @@ 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"
" "
@@ -943,8 +973,7 @@ msgstr "Pravila"
#, python-format
msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
msgstr ""
"Pravilo \"<b>%s</b>\" je ustvarilo <b>%d postavk kreditnega "
"nadzora.</b><br/>"
"Pravilo \"<b>%s</b>\" je ustvarilo <b>%d postavk kreditnega nadzora.</b><br/>"
#. module: account_credit_control
#: code:addons/account_credit_control/models/credit_control_run.py:131
@@ -1132,8 +1161,7 @@ msgstr "Najnižji nivo ne more biti tipa \"prejšnji opomin\""
#. 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 ""
"Te postavke so bile že odposlane po e-pošti ali pošti preko 'ukrepov'."
msgstr "Te postavke so bile že odposlane po e-pošti ali pošti preko 'ukrepov'."
#. module: account_credit_control
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids
@@ -1177,8 +1205,7 @@ msgid ""
"You are not allowed to delete a credit control line that is not in draft "
"state."
msgstr ""
"Ni vam dovoljeno brisati postavke kreditnega nadzora, ki ni v stanju "
"osnutka."
"Ni vam dovoljeno brisati postavke kreditnega nadzora, ki ni v stanju osnutka."
#. module: account_credit_control
#: code:addons/account_credit_control/models/credit_control_policy.py:197

91
account_credit_control/i18n/sr.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -12,24 +12,30 @@ msgstr ""
"PO-Revision-Date: 2017-10-27 23:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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"
" "
@@ -792,10 +798,13 @@ 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"
" "
@@ -804,9 +813,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +827,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +840,13 @@ 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"
" "
@@ -839,8 +855,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +868,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +889,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +907,20 @@ 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"
" "

94
account_credit_control/i18n/sr@latin.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -11,25 +11,32 @@ msgstr ""
"POT-Creation-Date: 2017-10-27 23:09+0000\n"
"PO-Revision-Date: 2017-10-27 23:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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"
" "
@@ -792,10 +799,13 @@ 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"
" "
@@ -804,9 +814,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +828,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +841,13 @@ 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"
" "
@@ -839,8 +856,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +869,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +890,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +908,20 @@ 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"
" "

88
account_credit_control/i18n/sv.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -12,24 +12,29 @@ msgstr ""
"PO-Revision-Date: 2017-10-27 23:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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"
" "
@@ -792,10 +797,13 @@ 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"
" "
@@ -804,9 +812,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +826,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +839,13 @@ 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"
" "
@@ -839,8 +854,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +867,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +888,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +906,20 @@ 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"
" "

88
account_credit_control/i18n/th.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -12,24 +12,29 @@ msgstr ""
"PO-Revision-Date: 2017-10-27 23:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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"
" "
@@ -792,10 +797,13 @@ 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"
" "
@@ -804,9 +812,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +826,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +839,13 @@ 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"
" "
@@ -839,8 +854,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +867,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +888,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +906,20 @@ 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"
" "

88
account_credit_control/i18n/tr.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -12,24 +12,29 @@ msgstr ""
"PO-Revision-Date: 2017-10-27 23:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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"
" "
@@ -792,10 +797,13 @@ 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"
" "
@@ -804,9 +812,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +826,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +839,13 @@ 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"
" "
@@ -839,8 +854,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +867,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +888,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +906,20 @@ 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"
" "

91
account_credit_control/i18n/tr_TR.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -11,25 +11,31 @@ msgstr ""
"POT-Creation-Date: 2017-10-27 23:09+0000\n"
"PO-Revision-Date: 2017-10-27 23:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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"
" "
@@ -792,10 +798,13 @@ 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"
" "
@@ -804,9 +813,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +827,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +840,13 @@ 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"
" "
@@ -839,8 +855,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +868,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +889,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +907,20 @@ 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"
" "

91
account_credit_control/i18n/uk.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -12,24 +12,30 @@ msgstr ""
"PO-Revision-Date: 2017-10-27 23:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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"
" "
@@ -792,10 +798,13 @@ 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"
" "
@@ -804,9 +813,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +827,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +840,13 @@ 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"
" "
@@ -839,8 +855,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +868,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +889,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +907,20 @@ 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"
" "

88
account_credit_control/i18n/vi.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -12,24 +12,29 @@ msgstr ""
"PO-Revision-Date: 2017-10-27 23:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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"
" "
@@ -792,10 +797,13 @@ 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"
" "
@@ -804,9 +812,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +826,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +839,13 @@ 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"
" "
@@ -839,8 +854,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +867,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +888,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +906,20 @@ 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"
" "

91
account_credit_control/i18n/vi_VN.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -11,25 +11,31 @@ msgstr ""
"POT-Creation-Date: 2017-10-27 23:09+0000\n"
"PO-Revision-Date: 2017-10-27 23:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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"
" "
@@ -792,10 +798,13 @@ 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"
" "
@@ -804,9 +813,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +827,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +840,13 @@ 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"
" "
@@ -839,8 +855,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +868,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +889,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +907,20 @@ 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"
" "

91
account_credit_control/i18n/zh_CN.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -11,25 +11,31 @@ msgstr ""
"POT-Creation-Date: 2017-10-27 23:09+0000\n"
"PO-Revision-Date: 2017-10-27 23:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/zh_CN/)\n"
"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"
" "
@@ -792,10 +798,13 @@ 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"
" "
@@ -804,9 +813,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +827,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +840,13 @@ 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"
" "
@@ -839,8 +855,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +868,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +889,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +907,20 @@ 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"
" "

91
account_credit_control/i18n/zh_TW.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_credit_control
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -11,25 +11,31 @@ msgstr ""
"POT-Creation-Date: 2017-10-27 23:09+0000\n"
"PO-Revision-Date: 2017-10-27 23:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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"
" "
@@ -792,10 +798,13 @@ 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"
" "
@@ -804,9 +813,11 @@ 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.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" <br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -816,8 +827,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br>\n"
"Our records indicate that we have not received the payment of the invoices "
"mentioned in the attached document.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 10 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -827,10 +840,13 @@ 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"
" "
@@ -839,8 +855,10 @@ 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.<br>\n"
" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br>\n"
"Our records indicate that we have not yet received the payment of the "
"invoices mentioned in the attached document despite our first reminder.<br>\n"
" If it has already been sent, please disregard this notice. If not, please "
"proceed with payment within 5 days.<br>\n"
" <br>\n"
" Thank you in advance for your anticipated cooperation in this matter.<br>\n"
" <br>\n"
@@ -850,11 +868,14 @@ 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"
" <br>\n"
" <br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt<br>\n"
" collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
@@ -868,9 +889,12 @@ 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.<br>\n"
" If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br>\n"
"Our records indicate that we still have not received the payment of the "
"invoices mentioned in the attached document despite our two reminders.<br>\n"
" If payment have already been sent, please disregard this notice. If not, "
"please proceed with payment.<br>\n"
" If your payment has not been received in the next 5 days, your file will "
"be transfered to our debt collection agency.<br>\n"
" <br>\n"
" Should you need us to arrange a payment plan for you, please advise.<br>\n"
" A customer account statement is enclosed for you convenience.<br>\n"
@@ -883,15 +907,20 @@ 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"
" "