From 26aea8e0ab3dd2bac90080b0533e297a8e80f4a8 Mon Sep 17 00:00:00 2001 From: oca-travis Date: Fri, 22 Jun 2018 22:33:39 +0000 Subject: [PATCH] [UPD] Update account_credit_control.pot --- account_credit_control/i18n/ab.po | 88 +- .../i18n/account_credit_control.pot | 1161 +++++++++++++++++ account_credit_control/i18n/am.po | 88 +- account_credit_control/i18n/ar.po | 91 +- account_credit_control/i18n/bg.po | 88 +- account_credit_control/i18n/bs.po | 91 +- account_credit_control/i18n/ca.po | 88 +- account_credit_control/i18n/ca_ES.po | 91 +- account_credit_control/i18n/cs.po | 88 +- account_credit_control/i18n/da.po | 88 +- account_credit_control/i18n/da_DK.po | 91 +- account_credit_control/i18n/de.po | 88 +- account_credit_control/i18n/el_GR.po | 91 +- account_credit_control/i18n/en_AU.po | 91 +- account_credit_control/i18n/en_GB.po | 91 +- account_credit_control/i18n/es.po | 88 +- account_credit_control/i18n/es_AR.po | 91 +- account_credit_control/i18n/es_CL.po | 91 +- account_credit_control/i18n/es_CO.po | 91 +- account_credit_control/i18n/es_CR.po | 91 +- account_credit_control/i18n/es_DO.po | 91 +- account_credit_control/i18n/es_EC.po | 91 +- account_credit_control/i18n/es_ES.po | 91 +- account_credit_control/i18n/es_MX.po | 91 +- account_credit_control/i18n/es_PE.po | 91 +- account_credit_control/i18n/es_PY.po | 91 +- account_credit_control/i18n/es_VE.po | 91 +- account_credit_control/i18n/et.po | 88 +- account_credit_control/i18n/eu.po | 88 +- account_credit_control/i18n/fa.po | 88 +- account_credit_control/i18n/fi.po | 88 +- account_credit_control/i18n/fr.po | 191 ++- account_credit_control/i18n/fr_CA.po | 91 +- account_credit_control/i18n/fr_CH.po | 91 +- account_credit_control/i18n/fr_FR.po | 91 +- account_credit_control/i18n/gl.po | 88 +- account_credit_control/i18n/gl_ES.po | 91 +- account_credit_control/i18n/gu.po | 88 +- account_credit_control/i18n/he.po | 88 +- account_credit_control/i18n/hi.po | 88 +- account_credit_control/i18n/hr.po | 91 +- account_credit_control/i18n/hr_HR.po | 94 +- account_credit_control/i18n/hu.po | 88 +- account_credit_control/i18n/id.po | 88 +- account_credit_control/i18n/it.po | 88 +- account_credit_control/i18n/ja.po | 88 +- account_credit_control/i18n/ko.po | 88 +- account_credit_control/i18n/lo.po | 88 +- account_credit_control/i18n/lt.po | 91 +- account_credit_control/i18n/lt_LT.po | 94 +- account_credit_control/i18n/lv.po | 91 +- account_credit_control/i18n/mk.po | 88 +- account_credit_control/i18n/mn.po | 88 +- account_credit_control/i18n/nb.po | 91 +- account_credit_control/i18n/nb_NO.po | 91 +- account_credit_control/i18n/nl.po | 88 +- account_credit_control/i18n/nl_BE.po | 91 +- account_credit_control/i18n/nl_NL.po | 91 +- account_credit_control/i18n/pl.po | 92 +- account_credit_control/i18n/pt.po | 88 +- account_credit_control/i18n/pt_BR.po | 91 +- account_credit_control/i18n/pt_PT.po | 91 +- account_credit_control/i18n/ro.po | 91 +- account_credit_control/i18n/ro_RO.po | 94 +- account_credit_control/i18n/ru.po | 92 +- account_credit_control/i18n/sk.po | 88 +- account_credit_control/i18n/sl.po | 103 +- account_credit_control/i18n/sr.po | 91 +- account_credit_control/i18n/sr@latin.po | 94 +- account_credit_control/i18n/sv.po | 88 +- account_credit_control/i18n/th.po | 88 +- account_credit_control/i18n/tr.po | 88 +- account_credit_control/i18n/tr_TR.po | 91 +- account_credit_control/i18n/uk.po | 91 +- account_credit_control/i18n/vi.po | 88 +- account_credit_control/i18n/vi_VN.po | 91 +- account_credit_control/i18n/zh_CN.po | 91 +- account_credit_control/i18n/zh_TW.po | 91 +- 78 files changed, 5801 insertions(+), 2400 deletions(-) create mode 100644 account_credit_control/i18n/account_credit_control.pot diff --git a/account_credit_control/i18n/ab.po b/account_credit_control/i18n/ab.po index 0c7a522dd..7327a9684 100644 --- a/account_credit_control/i18n/ab.po +++ b/account_credit_control/i18n/ab.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,29 @@ msgstr "" "PO-Revision-Date: 2017-08-22 00:38+0000\n" "Last-Translator: OCA Transbot , 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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/account_credit_control.pot b/account_credit_control/i18n/account_credit_control.pot new file mode 100644 index 000000000..3a1430ad4 --- /dev/null +++ b/account_credit_control/i18n/account_credit_control.pot @@ -0,0 +1,1161 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_credit_control +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_credit_control +#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 +msgid "\n" +" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +"\n" +" Should you need us to arrange a payment plan for you, please advise.\n" +" A customer account statement is enclosed for you convenience.\n" +"\n" +" Thank you in advance for your anticipated cooperation in this matter.\n" +"\n" +" Best regards\n" +" " +msgstr "" + +#. module: account_credit_control +#: model:mail.template,body_html:account_credit_control.email_template_credit_control_base +msgid "\n" +" Dear ${object.contact_address.name or ''}\n" +"
\n" +"
\n" +" ${object.current_policy_level.custom_mail_text | safe}\n" +" " +msgstr "" + +#. module: account_credit_control +#: model:credit.control.policy.level,name:account_credit_control.3_time_3 +msgid "10 days last reminder" +msgstr "" + +#. module: account_credit_control +#: model:credit.control.policy.level,name:account_credit_control.3_time_1 +msgid "10 days net" +msgstr "" + +#. module: account_credit_control +#: model:credit.control.policy.level,name:account_credit_control.2_time_1 +#: model:credit.control.policy.level,name:account_credit_control.3_time_2 +msgid "30 days end of month" +msgstr "" + +#. module: account_credit_control +#: model:credit.control.policy.level,name:account_credit_control.2_time_2 +msgid "60 days last reminder" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document +msgid "Total Due" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document +msgid "Total Invoiced" +msgstr "" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_credit_control_line +msgid "A credit control line" +msgstr "" + +#. module: account_credit_control +#: code:addons/account_credit_control/models/credit_control_run.py:90 +#, python-format +msgid "A credit control line more recent than %s exists at %s" +msgstr "" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_credit_control_policy_level +msgid "A credit control policy level" +msgstr "" + +#. module: account_credit_control +#: code:addons/account_credit_control/models/credit_control_run.py:156 +#, python-format +msgid "A credit control run is already running in background, please try later." +msgstr "" + +#. module: account_credit_control +#: code:addons/account_credit_control/models/credit_control_run.py:83 +#, python-format +msgid "A run has already been executed more recently than %s" +msgstr "" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_account_account +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_account_id +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Account" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_account_ids +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_form +msgid "Accounts" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_active +msgid "Active" +msgstr "" + +#. module: account_credit_control +#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer +msgid "Allows to manually change credit level" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "An error has occured during the sending of the email." +msgstr "" + +#. module: account_credit_control +#: code:addons/account_credit_control/models/credit_control_policy.py:328 +#, python-format +msgid "Can not get function for computation mode: %s is not implemented" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_changer_form +#: model:ir.ui.view,arch_db:account_credit_control.credit_line_emailer_form +#: model:ir.ui.view,arch_db:account_credit_control.credit_line_marker_form +#: model:ir.ui.view,arch_db:account_credit_control.credit_line_printer_form +msgid "Cancel" +msgstr "" + +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard +#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action +#: model:ir.ui.view,arch_db:account_credit_control.credit_line_marker_form +msgid "Change Lines' State" +msgstr "" + +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer +#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action +msgid "Change current credit policy" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_changer_form +msgid "Change the overdue level of current invoice" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_line_marker_form +msgid "Change the state of the selected lines" +msgstr "" + +#. module: account_credit_control +#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard +msgid "Change the state of the selected lines." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_channel +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_channel +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Channel" +msgstr "" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_company_id +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_company_id +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_company_id +msgid "Company" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form +msgid "Compute Credit Control Lines" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_computation_mode +msgid "Compute Mode" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_contact_address +msgid "Contact Address" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_form +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_tree +msgid "Control Credit Lines" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_run_date +msgid "Controlling Date" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_date +msgid "Controlling date" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_create_uid +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_emailer_create_uid +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_create_uid +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_marker_create_uid +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_changer_create_uid +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_create_uid +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_create_uid +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_printer_create_uid +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_run_create_uid +msgid "Created by" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_create_date +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_emailer_create_date +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_create_date +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_marker_create_date +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_changer_create_date +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_create_date +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_create_date +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_printer_create_date +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_run_create_date +msgid "Created on" +msgstr "" + +#. module: account_credit_control +#: model:ir.module.category,name:account_credit_control.category_credit_control +#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu +#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu +#: model:ir.ui.view,arch_db:account_credit_control.invoice_followup_form_view +msgid "Credit Control" +msgstr "" + +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_emailer_line_ids +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_marker_line_ids +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_printer_line_ids +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_credit_control_line_ids +#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu +#: model:ir.ui.view,arch_db:account_credit_control.invoice_followup_form_view +msgid "Credit Control Lines" +msgstr "" + +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action +#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu +msgid "Credit Control Policies" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_account_invoice_credit_policy_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_company_credit_policy_id +#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_credit_policy_id +msgid "Credit Control Policy" +msgstr "" + +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.credit_control_run +#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu +msgid "Credit Control Run" +msgstr "" + +#. module: account_credit_control +#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary +msgid "Credit Control Summary" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_res_company_credit_control_tolerance +msgid "Credit Control Tolerance" +msgstr "" + +#. module: account_credit_control +#: model:mail.template,subject:account_credit_control.email_template_credit_control_base +msgid "Credit Control:\n" +" (${object.current_policy_level.name or 'n/a'})\n" +" " +msgstr "" + +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation +#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation +#: model:ir.model.fields,field_description:account_credit_control.field_account_account_credit_control_line_ids +#: model:ir.model.fields,field_description:account_credit_control.field_account_invoice_credit_control_line_ids +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_credit_control_line_ids +msgid "Credit Lines" +msgstr "" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_credit_control_run +msgid "Credit control line generator" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_form +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_tree +msgid "Credit control policy" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_form +msgid "Credit control policy Level" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_level_tree +msgid "Credit control policy level" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_tree +msgid "Credit control run" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Credit policy" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Credit policy level" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_currency_id +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_currency_id +msgid "Currency" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_custom_mail_text +msgid "Custom Mail Message" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_custom_text +msgid "Custom Message" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document +msgid "Date due" +msgstr "" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_credit_control_policy +msgid "Define a reminder policy" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_delay_days +msgid "Delay (in days)" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_form +#: model:ir.ui.view,arch_db:account_credit_control.credit_mangement_policy_level_form +msgid "Delay Setting" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_display_name +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_emailer_display_name +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_display_name +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_marker_display_name +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_changer_display_name +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_display_name +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_display_name +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_printer_display_name +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_run_display_name +msgid "Display Name" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing +msgid "Do nothing" +msgstr "" + +#. module: account_credit_control +#: selection:credit.control.line,state:0 +#: selection:credit.control.marker,name:0 +#: selection:credit.control.run,state:0 +msgid "Done" +msgstr "" + +#. module: account_credit_control +#: selection:credit.control.line,state:0 +#: selection:credit.control.run,state:0 +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Draft" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Draft lines have to be triaged." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_credit_control_line_state +msgid "Draft lines need to be triaged.\n" +"Ignored lines are lines for which we do not want to send something.\n" +"Draft and ignored lines will be generated again on the next run." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_amount_due +msgid "Due Amount Tax incl." +msgstr "" + +#. module: account_credit_control +#: selection:credit.control.policy.level,computation_mode:0 +msgid "Due Date" +msgstr "" + +#. module: account_credit_control +#: selection:credit.control.policy.level,computation_mode:0 +msgid "Due Date, End Of Month" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_balance_due +msgid "Due balance" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_date_due +msgid "Due date" +msgstr "" + +#. module: account_credit_control +#: selection:credit.control.line,channel:0 +#: selection:credit.control.policy.level,channel:0 +msgid "Email" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_email_template_id +msgid "Email Template" +msgstr "" + +#. module: account_credit_control +#: selection:credit.control.line,state:0 +msgid "Emailing Error" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_date_entry +msgid "Entry date" +msgstr "" + +#. module: account_credit_control +#: selection:credit.control.line,state:0 +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Error" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Filters" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing +msgid "For policies which should not generate lines or are obsolete" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_run_line_ids +msgid "Generated lines" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Group By" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_id +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_emailer_id +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_id +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_marker_id +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_changer_id +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_id +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_id +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_printer_id +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_run_id +msgid "ID" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_credit_control_run_manual_ids +msgid "If a credit control line has been generatedon a policy and the policy has been changed in the meantime, it has to be handled manually" +msgstr "" + +#. module: account_credit_control +#: selection:credit.control.line,state:0 +#: selection:credit.control.marker,name:0 +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Ignored" +msgstr "" + +#. module: account_credit_control +#: model:res.groups,name:account_credit_control.group_account_credit_control_info +msgid "Info" +msgstr "" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_account_invoice +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_invoice_id +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Invoice" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document +msgid "Invoice date" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document +msgid "Invoice number" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document +msgid "Invoiced amount" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.invoice_followup_form_view +msgid "Issued Lines" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication___last_update +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_emailer___last_update +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line___last_update +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_marker___last_update +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy___last_update +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_changer___last_update +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level___last_update +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_printer___last_update +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_run___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_write_uid +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_emailer_write_uid +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_write_uid +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_marker_write_uid +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_changer_write_uid +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_write_uid +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_write_uid +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_printer_write_uid +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_run_write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_write_date +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_emailer_write_date +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_write_date +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_marker_write_date +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_changer_write_date +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_write_date +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_write_date +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_printer_write_date +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_run_write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_credit_control +#: selection:credit.control.line,channel:0 +#: selection:credit.control.policy.level,channel:0 +msgid "Letter" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_current_policy_level +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_level +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_level +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Level" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_line_emailer_form +#: model:ir.ui.view,arch_db:account_credit_control.credit_line_marker_form +#: model:ir.ui.view,arch_db:account_credit_control.credit_line_printer_form +msgid "Lines" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Lines already sent." +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_line_marker_form +msgid "Lines marker" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_line_printer_form +msgid "Lines report" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_run_manual_ids +msgid "Lines to handle manually" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Lines which have been ignored from previous runs." +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_form +#: model:ir.ui.view,arch_db:account_credit_control.credit_mangement_policy_level_form +msgid "Mail and reporting" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_line_emailer_form +msgid "Mailer" +msgstr "" + +#. module: account_credit_control +#: model:res.groups,name:account_credit_control.group_account_credit_control_manager +msgid "Manager" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.invoice_followup_form_view +msgid "Manual Credit Control Policy" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form +msgid "Manual Lines" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Manual change" +msgstr "" + +#. module: account_credit_control +#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 +#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 +msgid "Manual no follow" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manually_overridden +msgid "Manually overridden" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_marker_name +msgid "Mark as" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_printer_mark_as_sent +msgid "Mark letter lines as sent" +msgstr "" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_credit_control_emailer +msgid "Mass credit line emailer" +msgstr "" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_credit_control_marker +msgid "Mass marker" +msgstr "" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_credit_control_printer +msgid "Mass printer" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_move_line_id +msgid "Move line" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_changer_move_line_ids +msgid "Move line to change" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_changer_form +msgid "Move lines to affect" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_name +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_name +msgid "Name" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_changer_new_policy_id +msgid "New Policy to Apply" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_changer_new_policy_level_id +msgid "New level to apply" +msgstr "" + +#. module: account_credit_control +#: code:addons/account_credit_control/wizards/credit_control_emailer.py:47 +#: code:addons/account_credit_control/wizards/credit_control_marker.py:59 +#: code:addons/account_credit_control/wizards/credit_control_printer.py:45 +#, python-format +msgid "No credit control lines selected." +msgstr "" + +#. module: account_credit_control +#: model:credit.control.policy.level,name:account_credit_control.no_follow_1 +msgid "No follow" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_changer_do_nothing +msgid "No follow policy" +msgstr "" + +#. module: account_credit_control +#: code:addons/account_credit_control/wizards/credit_control_marker.py:63 +#, python-format +msgid "No lines will be changed. All the selected lines are already done." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_credit_control_printer_mark_as_sent +msgid "Only letter lines will be marked." +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form +msgid "Open Credit Control Lines" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document +msgid "Open amount" +msgstr "" + +#. module: account_credit_control +#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 +#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 +msgid "Our records indicate that we have not received the payment of the invoice mentioned below.\n" +" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n" +"\n" +" Thank you in advance for your anticipated cooperation in this matter.\n" +"\n" +" Best regards\n" +" " +msgstr "" + +#. module: account_credit_control +#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 +msgid "Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +"
\n" +" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"
\n" +" Thank you in advance for your anticipated cooperation in this matter.
\n" +"
\n" +" Best regards" +msgstr "" + +#. module: account_credit_control +#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 +msgid "Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"
\n" +" Thank you in advance for your anticipated cooperation in this matter.
\n" +"
\n" +" Best regards" +msgstr "" + +#. module: account_credit_control +#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 +msgid "Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n" +"\n" +" Thank you in advance for your anticipated cooperation in this matter.\n" +"\n" +" Best regards\n" +" " +msgstr "" + +#. module: account_credit_control +#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 +msgid "Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"
\n" +" Thank you in advance for your anticipated cooperation in this matter.
\n" +"
\n" +" Best regards" +msgstr "" + +#. module: account_credit_control +#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 +msgid "Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n" +"
\n" +"
\n" +" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" collection agency.
\n" +"
\n" +" Should you need us to arrange a payment plan for you, please advise.
\n" +" A customer account statement is enclosed for you convenience.
\n" +"
\n" +" Thank you in advance for your anticipated cooperation in this matter.
\n" +"
\n" +" Best regards" +msgstr "" + +#. module: account_credit_control +#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 +msgid "Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"
\n" +" Should you need us to arrange a payment plan for you, please advise.
\n" +" A customer account statement is enclosed for you convenience.
\n" +"
\n" +" Thank you in advance for your anticipated cooperation in this matter.
\n" +"
\n" +" Best regards" +msgstr "" + +#. module: account_credit_control +#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 +msgid "Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n" +"\n" +" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +"\n" +" Should you need us to arrange a payment plan for you, please advise.\n" +" A customer account statement is enclosed for you convenience.\n" +"\n" +" Thank you in advance for your anticipated cooperation in this matter.\n" +"\n" +" Best regards\n" +" " +msgstr "" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_mail_mail +msgid "Outgoing Mails" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_policy_level_id +msgid "Overdue Level" +msgstr "" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_res_partner +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_partner_id +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_partner_id +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Partner" +msgstr "" + +#. module: account_credit_control +#: code:addons/account_credit_control/models/credit_control_run.py:104 +#, python-format +msgid "Please select a policy" +msgstr "" + +#. module: account_credit_control +#: code:addons/account_credit_control/wizards/credit_control_policy_changer.py:47 +#, python-format +msgid "Please use wizard on customer invoices" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_run_policy_ids +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form +msgid "Policies" +msgstr "" + +#. module: account_credit_control +#: code:addons/account_credit_control/models/credit_control_run.py:127 +#, python-format +msgid "Policy \"%s\" has generated %d Credit Control Lines.
" +msgstr "" + +#. module: account_credit_control +#: code:addons/account_credit_control/models/credit_control_run.py:131 +#, python-format +msgid "Policy \"%s\" has not generated any Credit Control Lines.
" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_ids +msgid "Policy Levels" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_form +#: model:ir.ui.view,arch_db:account_credit_control.credit_mangement_policy_level_form +msgid "Policy level" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_form +msgid "Policy levels" +msgstr "" + +#. module: account_credit_control +#: selection:credit.control.policy.level,computation_mode:0 +msgid "Previous Reminder" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_line_printer_form +msgid "Print" +msgstr "" + +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard +#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action +msgid "Print Lines" +msgstr "" + +#. module: account_credit_control +#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard +msgid "Print selected lines" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_line_printer_form +msgid "Print the selected lines" +msgstr "" + +#. module: account_credit_control +#: selection:credit.control.line,state:0 +#: selection:credit.control.marker,name:0 +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Ready To Send" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_policy_id +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_policy_id +msgid "Related Policy" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_run_report +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form +msgid "Report" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_report_date +msgid "Report Date" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Run date" +msgstr "" + +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard +#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action +msgid "Send By Email" +msgstr "" + +#. module: account_credit_control +#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard +msgid "Send an email for the selected lines." +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_line_emailer_form +msgid "Send emails for the selected lines" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_line_emailer_form +msgid "Send the emails" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "Sent" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_mail_message_id +msgid "Sent Email" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_date_sent +msgid "Sent date" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_changer_form +msgid "Set current credit level" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_changer_form +msgid "Set new policy" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_run_id +msgid "Source" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_state +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_run_state +msgid "State" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document +msgid "Summary" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_account_invoice_credit_policy_id +msgid "The Credit Control Policy used for this invoice. If nothing is defined, it will use the account setting or the partner setting." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_partner_credit_policy_id +msgid "The Credit Control Policy used for this partner. This setting can be forced on the invoice. If nothing is defined, it will use the company setting." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_res_company_credit_policy_id +msgid "The Credit Control Policy used on partners by default. This setting can be overridden on partners or invoices." +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "The line was deprecated by a manual change of policy on invoice." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_credit_control_line_currency_id +msgid "The optional other currency if it is a multi-currency entry." +msgstr "" + +#. module: account_credit_control +#: code:addons/account_credit_control/models/credit_control_policy.py:278 +#, python-format +msgid "The smallest level can not be of type Previous Reminder" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search +msgid "These lines are ready to send by email or by letter using the Actions." +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids +msgid "This policy will be active only for the selected accounts" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_changer_form +msgid "This wizard will let you set the overdue policy and level for selected invoices" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_total_due +msgid "Total Due" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_total_invoiced +msgid "Total Invoiced" +msgstr "" + +#. module: account_credit_control +#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_user_id +#: model:res.groups,name:account_credit_control.group_account_credit_control_user +msgid "User" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.view,arch_db:account_credit_control.credit_line_marker_form +msgid "Warning: you will maybe not be able to revert this operation." +msgstr "" + +#. module: account_credit_control +#: code:addons/account_credit_control/models/credit_control_line.py:245 +#, python-format +msgid "You are not allowed to delete a credit control line that is not in draft state." +msgstr "" + +#. module: account_credit_control +#: code:addons/account_credit_control/models/credit_control_policy.py:197 +#, python-format +msgid "You can only use a policy set on account %s.\n" +"Please choose one of the following policies:\n" +" %s" +msgstr "" + +#. module: account_credit_control +#: code:addons/account_credit_control/models/account_invoice.py:48 +#, python-format +msgid "You cannot cancel this invoice.\n" +"A payment reminder has already been sent to the customer.\n" +"You must create a credit note and issue a new invoice." +msgstr "" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_credit_control_communication +msgid "credit control communication" +msgstr "" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_credit_control_policy_changer +msgid "credit.control.policy.changer" +msgstr "" + diff --git a/account_credit_control/i18n/am.po b/account_credit_control/i18n/am.po index a53790521..8b19f6bab 100644 --- a/account_credit_control/i18n/am.po +++ b/account_credit_control/i18n/am.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,29 @@ msgstr "" "PO-Revision-Date: 2017-10-27 23:09+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Amharic (https://www.transifex.com/oca/teams/23907/am/)\n" +"Language: am\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: am\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\n" +" Should you need us to arrange a payment plan for you, please " +"advise.\n" " A customer account statement is enclosed for you convenience.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/ar.po b/account_credit_control/i18n/ar.po index 633269ce4..a7841b71f 100644 --- a/account_credit_control/i18n/ar.po +++ b/account_credit_control/i18n/ar.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,30 @@ msgstr "" "PO-Revision-Date: 2017-10-27 23:09+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n" +"Language: ar\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ar\n" -"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" +"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 " +"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\n" +" Should you need us to arrange a payment plan for you, please " +"advise.\n" " A customer account statement is enclosed for you convenience.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/bg.po b/account_credit_control/i18n/bg.po index eab9b34de..9d96b8e18 100644 --- a/account_credit_control/i18n/bg.po +++ b/account_credit_control/i18n/bg.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,29 @@ msgstr "" "PO-Revision-Date: 2017-10-27 23:09+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n" +"Language: bg\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: bg\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\n" +" Should you need us to arrange a payment plan for you, please " +"advise.\n" " A customer account statement is enclosed for you convenience.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/bs.po b/account_credit_control/i18n/bs.po index 5b71954d0..1be86c17b 100644 --- a/account_credit_control/i18n/bs.po +++ b/account_credit_control/i18n/bs.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,30 @@ msgstr "" "PO-Revision-Date: 2017-10-27 23:09+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Bosnian (https://www.transifex.com/oca/teams/23907/bs/)\n" +"Language: bs\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: bs\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\n" +" Should you need us to arrange a payment plan for you, please " +"advise.\n" " A customer account statement is enclosed for you convenience.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/ca.po b/account_credit_control/i18n/ca.po index a517f2ac5..d2fde7bbe 100644 --- a/account_credit_control/i18n/ca.po +++ b/account_credit_control/i18n/ca.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,29 @@ msgstr "" "PO-Revision-Date: 2017-10-27 23:09+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" +"Language: ca\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ca\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\n" +" Should you need us to arrange a payment plan for you, please " +"advise.\n" " A customer account statement is enclosed for you convenience.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/ca_ES.po b/account_credit_control/i18n/ca_ES.po index 6e5fe29ed..e8645c9c6 100644 --- a/account_credit_control/i18n/ca_ES.po +++ b/account_credit_control/i18n/ca_ES.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 # 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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/cs.po b/account_credit_control/i18n/cs.po index 58dffad6a..8d6502b88 100644 --- a/account_credit_control/i18n/cs.po +++ b/account_credit_control/i18n/cs.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,29 @@ msgstr "" "PO-Revision-Date: 2017-10-27 23:09+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Czech (https://www.transifex.com/oca/teams/23907/cs/)\n" +"Language: cs\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: cs\n" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\n" +" Should you need us to arrange a payment plan for you, please " +"advise.\n" " A customer account statement is enclosed for you convenience.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/da.po b/account_credit_control/i18n/da.po index ae7c35a93..6b2cda4ad 100644 --- a/account_credit_control/i18n/da.po +++ b/account_credit_control/i18n/da.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,29 @@ msgstr "" "PO-Revision-Date: 2017-10-27 23:09+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Danish (https://www.transifex.com/oca/teams/23907/da/)\n" +"Language: da\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: da\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\n" +" Should you need us to arrange a payment plan for you, please " +"advise.\n" " A customer account statement is enclosed for you convenience.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/da_DK.po b/account_credit_control/i18n/da_DK.po index edb93c215..2ee08d3b4 100644 --- a/account_credit_control/i18n/da_DK.po +++ b/account_credit_control/i18n/da_DK.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,25 +11,31 @@ msgstr "" "POT-Creation-Date: 2017-08-22 00:38+0000\n" "PO-Revision-Date: 2017-08-22 00:38+0000\n" "Last-Translator: OCA Transbot , 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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/de.po b/account_credit_control/i18n/de.po index 1467b7d2d..8f7bf8473 100644 --- a/account_credit_control/i18n/de.po +++ b/account_credit_control/i18n/de.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,29 @@ msgstr "" "PO-Revision-Date: 2017-10-27 23:09+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" +"Language: de\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: de\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: 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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/el_GR.po b/account_credit_control/i18n/el_GR.po index 2068bb5dd..e01aba8fd 100644 --- a/account_credit_control/i18n/el_GR.po +++ b/account_credit_control/i18n/el_GR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,25 +11,31 @@ msgstr "" "POT-Creation-Date: 2017-10-27 23:09+0000\n" "PO-Revision-Date: 2017-10-27 23:09+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/el_GR/)\n" +"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/" +"el_GR/)\n" +"Language: el_GR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: el_GR\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\n" +" Should you need us to arrange a payment plan for you, please " +"advise.\n" " A customer account statement is enclosed for you convenience.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/en_AU.po b/account_credit_control/i18n/en_AU.po index d153e7c1a..1debd5aff 100644 --- a/account_credit_control/i18n/en_AU.po +++ b/account_credit_control/i18n/en_AU.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,25 +11,31 @@ msgstr "" "POT-Creation-Date: 2017-10-27 23:09+0000\n" "PO-Revision-Date: 2017-10-27 23:09+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: English (Australia) (https://www.transifex.com/oca/teams/23907/en_AU/)\n" +"Language-Team: English (Australia) (https://www.transifex.com/oca/" +"teams/23907/en_AU/)\n" +"Language: en_AU\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: en_AU\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\n" +" Should you need us to arrange a payment plan for you, please " +"advise.\n" " A customer account statement is enclosed for you convenience.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/en_GB.po b/account_credit_control/i18n/en_GB.po index 3473ef9f5..7ea410dd8 100644 --- a/account_credit_control/i18n/en_GB.po +++ b/account_credit_control/i18n/en_GB.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,25 +11,31 @@ msgstr "" "POT-Creation-Date: 2017-10-27 23:09+0000\n" "PO-Revision-Date: 2017-10-27 23:09+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: English (United Kingdom) (https://www.transifex.com/oca/teams/23907/en_GB/)\n" +"Language-Team: English (United Kingdom) (https://www.transifex.com/oca/" +"teams/23907/en_GB/)\n" +"Language: en_GB\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: en_GB\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\n" +" Should you need us to arrange a payment plan for you, please " +"advise.\n" " A customer account statement is enclosed for you convenience.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/es.po b/account_credit_control/i18n/es.po index 490902698..3fa0374dc 100644 --- a/account_credit_control/i18n/es.po +++ b/account_credit_control/i18n/es.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 # Rubén Cabrera , 2017 @@ -13,24 +13,29 @@ msgstr "" "PO-Revision-Date: 2018-03-03 00:29+0000\n" "Last-Translator: Rubén Cabrera , 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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/es_AR.po b/account_credit_control/i18n/es_AR.po index 9f4ea1054..6da1c22f2 100644 --- a/account_credit_control/i18n/es_AR.po +++ b/account_credit_control/i18n/es_AR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,25 +11,31 @@ msgstr "" "POT-Creation-Date: 2017-10-27 23:09+0000\n" "PO-Revision-Date: 2017-10-27 23:09+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Argentina) (https://www.transifex.com/oca/teams/23907/es_AR/)\n" +"Language-Team: Spanish (Argentina) (https://www.transifex.com/oca/" +"teams/23907/es_AR/)\n" +"Language: es_AR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_AR\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\n" +" Should you need us to arrange a payment plan for you, please " +"advise.\n" " A customer account statement is enclosed for you convenience.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/es_CL.po b/account_credit_control/i18n/es_CL.po index 268ddb9ee..9931cd5ad 100644 --- a/account_credit_control/i18n/es_CL.po +++ b/account_credit_control/i18n/es_CL.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,25 +11,31 @@ msgstr "" "POT-Creation-Date: 2017-11-28 23:21+0000\n" "PO-Revision-Date: 2017-11-28 23:21+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Chile) (https://www.transifex.com/oca/teams/23907/es_CL/)\n" +"Language-Team: Spanish (Chile) (https://www.transifex.com/oca/teams/23907/" +"es_CL/)\n" +"Language: es_CL\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_CL\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\n" +" Should you need us to arrange a payment plan for you, please " +"advise.\n" " A customer account statement is enclosed for you convenience.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/es_CO.po b/account_credit_control/i18n/es_CO.po index ef2f59a92..a7b010b31 100644 --- a/account_credit_control/i18n/es_CO.po +++ b/account_credit_control/i18n/es_CO.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,25 +11,31 @@ msgstr "" "POT-Creation-Date: 2017-10-27 23:09+0000\n" "PO-Revision-Date: 2017-10-27 23:09+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Colombia) (https://www.transifex.com/oca/teams/23907/es_CO/)\n" +"Language-Team: Spanish (Colombia) (https://www.transifex.com/oca/teams/23907/" +"es_CO/)\n" +"Language: es_CO\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_CO\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\n" +" Should you need us to arrange a payment plan for you, please " +"advise.\n" " A customer account statement is enclosed for you convenience.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/es_CR.po b/account_credit_control/i18n/es_CR.po index 69c737c26..fdd2d31b2 100644 --- a/account_credit_control/i18n/es_CR.po +++ b/account_credit_control/i18n/es_CR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,25 +11,31 @@ msgstr "" "POT-Creation-Date: 2017-10-27 23:09+0000\n" "PO-Revision-Date: 2017-10-27 23:09+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/teams/23907/es_CR/)\n" +"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/" +"teams/23907/es_CR/)\n" +"Language: es_CR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_CR\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\n" +" Should you need us to arrange a payment plan for you, please " +"advise.\n" " A customer account statement is enclosed for you convenience.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/es_DO.po b/account_credit_control/i18n/es_DO.po index 6adf7bb2e..80f9cbe28 100644 --- a/account_credit_control/i18n/es_DO.po +++ b/account_credit_control/i18n/es_DO.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,25 +11,31 @@ msgstr "" "POT-Creation-Date: 2017-10-27 23:09+0000\n" "PO-Revision-Date: 2017-10-27 23:09+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Dominican Republic) (https://www.transifex.com/oca/teams/23907/es_DO/)\n" +"Language-Team: Spanish (Dominican Republic) (https://www.transifex.com/oca/" +"teams/23907/es_DO/)\n" +"Language: es_DO\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_DO\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\n" +" Should you need us to arrange a payment plan for you, please " +"advise.\n" " A customer account statement is enclosed for you convenience.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/es_EC.po b/account_credit_control/i18n/es_EC.po index 0fbab4412..4a417d8e1 100644 --- a/account_credit_control/i18n/es_EC.po +++ b/account_credit_control/i18n/es_EC.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 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 , 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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/es_ES.po b/account_credit_control/i18n/es_ES.po index f952cd017..a47ca57cf 100644 --- a/account_credit_control/i18n/es_ES.po +++ b/account_credit_control/i18n/es_ES.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,25 +11,31 @@ msgstr "" "POT-Creation-Date: 2017-10-27 23:09+0000\n" "PO-Revision-Date: 2017-10-27 23:09+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/es_ES/)\n" +"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/" +"es_ES/)\n" +"Language: es_ES\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_ES\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\n" +" Should you need us to arrange a payment plan for you, please " +"advise.\n" " A customer account statement is enclosed for you convenience.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/es_MX.po b/account_credit_control/i18n/es_MX.po index 6822a2c17..021da2b49 100644 --- a/account_credit_control/i18n/es_MX.po +++ b/account_credit_control/i18n/es_MX.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,25 +11,31 @@ msgstr "" "POT-Creation-Date: 2017-10-27 23:09+0000\n" "PO-Revision-Date: 2017-10-27 23:09+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/es_MX/)\n" +"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/" +"es_MX/)\n" +"Language: es_MX\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_MX\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\n" +" Should you need us to arrange a payment plan for you, please " +"advise.\n" " A customer account statement is enclosed for you convenience.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/es_PE.po b/account_credit_control/i18n/es_PE.po index 3993dd038..505939490 100644 --- a/account_credit_control/i18n/es_PE.po +++ b/account_credit_control/i18n/es_PE.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,25 +11,31 @@ msgstr "" "POT-Creation-Date: 2018-02-03 00:29+0000\n" "PO-Revision-Date: 2018-02-03 00:29+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Peru) (https://www.transifex.com/oca/teams/23907/es_PE/)\n" +"Language-Team: Spanish (Peru) (https://www.transifex.com/oca/teams/23907/" +"es_PE/)\n" +"Language: es_PE\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_PE\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\n" +" Should you need us to arrange a payment plan for you, please " +"advise.\n" " A customer account statement is enclosed for you convenience.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/es_PY.po b/account_credit_control/i18n/es_PY.po index a5f973142..48ed53395 100644 --- a/account_credit_control/i18n/es_PY.po +++ b/account_credit_control/i18n/es_PY.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,25 +11,31 @@ msgstr "" "POT-Creation-Date: 2017-10-27 23:09+0000\n" "PO-Revision-Date: 2017-10-27 23:09+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Paraguay) (https://www.transifex.com/oca/teams/23907/es_PY/)\n" +"Language-Team: Spanish (Paraguay) (https://www.transifex.com/oca/teams/23907/" +"es_PY/)\n" +"Language: es_PY\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_PY\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\n" +" Should you need us to arrange a payment plan for you, please " +"advise.\n" " A customer account statement is enclosed for you convenience.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/es_VE.po b/account_credit_control/i18n/es_VE.po index 2ccc085a7..848eb58c4 100644 --- a/account_credit_control/i18n/es_VE.po +++ b/account_credit_control/i18n/es_VE.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,25 +11,31 @@ msgstr "" "POT-Creation-Date: 2017-10-27 23:09+0000\n" "PO-Revision-Date: 2017-10-27 23:09+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Venezuela) (https://www.transifex.com/oca/teams/23907/es_VE/)\n" +"Language-Team: Spanish (Venezuela) (https://www.transifex.com/oca/" +"teams/23907/es_VE/)\n" +"Language: es_VE\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_VE\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\n" +" Should you need us to arrange a payment plan for you, please " +"advise.\n" " A customer account statement is enclosed for you convenience.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/et.po b/account_credit_control/i18n/et.po index e9af23d11..f999ac548 100644 --- a/account_credit_control/i18n/et.po +++ b/account_credit_control/i18n/et.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,29 @@ msgstr "" "PO-Revision-Date: 2017-10-27 23:09+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Estonian (https://www.transifex.com/oca/teams/23907/et/)\n" +"Language: et\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: et\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\n" +" Should you need us to arrange a payment plan for you, please " +"advise.\n" " A customer account statement is enclosed for you convenience.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/eu.po b/account_credit_control/i18n/eu.po index 5ae6eaf2b..db5b56ff0 100644 --- a/account_credit_control/i18n/eu.po +++ b/account_credit_control/i18n/eu.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,29 @@ msgstr "" "PO-Revision-Date: 2017-10-27 23:09+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Basque (https://www.transifex.com/oca/teams/23907/eu/)\n" +"Language: eu\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: eu\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\n" +" Should you need us to arrange a payment plan for you, please " +"advise.\n" " A customer account statement is enclosed for you convenience.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/fa.po b/account_credit_control/i18n/fa.po index 4b591ba02..8859d85ef 100644 --- a/account_credit_control/i18n/fa.po +++ b/account_credit_control/i18n/fa.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,29 @@ msgstr "" "PO-Revision-Date: 2017-10-27 23:09+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Persian (https://www.transifex.com/oca/teams/23907/fa/)\n" +"Language: fa\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fa\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\n" +" Should you need us to arrange a payment plan for you, please " +"advise.\n" " A customer account statement is enclosed for you convenience.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/fi.po b/account_credit_control/i18n/fi.po index d1cdafbc7..51abf3efe 100644 --- a/account_credit_control/i18n/fi.po +++ b/account_credit_control/i18n/fi.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,29 @@ msgstr "" "PO-Revision-Date: 2017-10-27 23:09+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n" +"Language: fi\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fi\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\n" +" Should you need us to arrange a payment plan for you, please " +"advise.\n" " A customer account statement is enclosed for you convenience.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/fr.po b/account_credit_control/i18n/fr.po index 2dbb10edd..28f726d2c 100644 --- a/account_credit_control/i18n/fr.po +++ b/account_credit_control/i18n/fr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 # Quentin THEURET , 2017 @@ -13,34 +13,44 @@ msgstr "" "PO-Revision-Date: 2017-08-25 23:16+0000\n" "Last-Translator: Quentin THEURET , 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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" " Best regards" msgstr "" -"Nos enregistrements indiquent que nous n'avons pas reçu le paiement des factures mentionnées dans les documents ci-joint.
\n" +"Nos enregistrements indiquent que nous n'avons pas reçu le paiement des " +"factures mentionnées dans les documents ci-joint.
\n" "
\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" +" 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" "
\n" " Merci d'avance pour votre coopération dans cette affaire.
\n" "
\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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" " Best regards" msgstr "" -"Nos enregistrements indiquent que nous n'avons pas reçu le paiement des factures mentionnées dans les documents ci-joint.
\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 des " +"factures mentionnées dans les documents ci-joint.
\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" "
\n" " Merci d'avance pour votre coopération dans cette affaire.
\n" "
\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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" " Best regards" msgstr "" -"Nos enregistrements indiquent que nous n'avons pas encore reçu le paiement des factures mentionnées dans les fichiers joints malgré notre première relance.
\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.
\n" +"Nos enregistrements indiquent que nous n'avons pas encore reçu le paiement " +"des factures mentionnées dans les fichiers joints malgré notre première " +"relance.
\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.
\n" "
\n" " Merci par avance pour votre coopération dans cette affaire.
\n" "
\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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -931,14 +972,18 @@ msgid "" "
\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" "
\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" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -959,11 +1007,16 @@ msgid "" "
\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.
\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 de recouvrement.
\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." "
\n" -" Si vous avez besoin de nous pour organiser un échéancier de paiement pour vous, veuillez en informer.
\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 de recouvrement.
\n" +"
\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" "
\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 \"%s\" has generated %d Credit Control Lines.
" msgstr "" -"La politique de relance \"%s\" a généré %d lignes de " -"relance.
" +"La politique de relance \"%s\" a généré %d lignes de relance." +"
" #. module: account_credit_control #: code:addons/account_credit_control/models/credit_control_run.py:131 #, python-format msgid "Policy \"%s\" has not generated any Credit Control Lines.
" msgstr "" -"La politique de relance \"%s\" n'a pas généré de lignes de " -"relance.
" +"La politique de relance \"%s\" n'a pas généré de lignes de relance." +"
" #. module: account_credit_control #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level_ids @@ -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 diff --git a/account_credit_control/i18n/fr_CA.po b/account_credit_control/i18n/fr_CA.po index fbca6804f..9c3856340 100644 --- a/account_credit_control/i18n/fr_CA.po +++ b/account_credit_control/i18n/fr_CA.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,25 +11,31 @@ msgstr "" "POT-Creation-Date: 2017-10-27 23:09+0000\n" "PO-Revision-Date: 2017-10-27 23:09+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/fr_CA/)\n" +"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/" +"fr_CA/)\n" +"Language: fr_CA\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fr_CA\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\n" +" Should you need us to arrange a payment plan for you, please " +"advise.\n" " A customer account statement is enclosed for you convenience.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/fr_CH.po b/account_credit_control/i18n/fr_CH.po index 63d79b3a8..d283215e2 100644 --- a/account_credit_control/i18n/fr_CH.po +++ b/account_credit_control/i18n/fr_CH.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,25 +11,31 @@ msgstr "" "POT-Creation-Date: 2017-10-27 23:09+0000\n" "PO-Revision-Date: 2017-10-27 23:09+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: French (Switzerland) (https://www.transifex.com/oca/teams/23907/fr_CH/)\n" +"Language-Team: French (Switzerland) (https://www.transifex.com/oca/" +"teams/23907/fr_CH/)\n" +"Language: fr_CH\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fr_CH\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\n" +" Should you need us to arrange a payment plan for you, please " +"advise.\n" " A customer account statement is enclosed for you convenience.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/fr_FR.po b/account_credit_control/i18n/fr_FR.po index ef1706fec..21f72331c 100644 --- a/account_credit_control/i18n/fr_FR.po +++ b/account_credit_control/i18n/fr_FR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,25 +11,31 @@ msgstr "" "POT-Creation-Date: 2017-10-27 23:09+0000\n" "PO-Revision-Date: 2017-10-27 23:09+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: French (France) (https://www.transifex.com/oca/teams/23907/fr_FR/)\n" +"Language-Team: French (France) (https://www.transifex.com/oca/teams/23907/" +"fr_FR/)\n" +"Language: fr_FR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fr_FR\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\n" +" Should you need us to arrange a payment plan for you, please " +"advise.\n" " A customer account statement is enclosed for you convenience.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/gl.po b/account_credit_control/i18n/gl.po index bf7a44a05..beea9d15c 100644 --- a/account_credit_control/i18n/gl.po +++ b/account_credit_control/i18n/gl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,29 @@ msgstr "" "PO-Revision-Date: 2017-10-27 23:09+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n" +"Language: gl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: gl\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\n" +" Should you need us to arrange a payment plan for you, please " +"advise.\n" " A customer account statement is enclosed for you convenience.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/gl_ES.po b/account_credit_control/i18n/gl_ES.po index 0862ad748..5c0834ca3 100644 --- a/account_credit_control/i18n/gl_ES.po +++ b/account_credit_control/i18n/gl_ES.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,25 +11,31 @@ msgstr "" "POT-Creation-Date: 2017-08-22 00:38+0000\n" "PO-Revision-Date: 2017-08-22 00:38+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Galician (Spain) (https://www.transifex.com/oca/teams/23907/gl_ES/)\n" +"Language-Team: Galician (Spain) (https://www.transifex.com/oca/teams/23907/" +"gl_ES/)\n" +"Language: gl_ES\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: gl_ES\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\n" +" Should you need us to arrange a payment plan for you, please " +"advise.\n" " A customer account statement is enclosed for you convenience.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/gu.po b/account_credit_control/i18n/gu.po index 0396235ac..e59a1c81a 100644 --- a/account_credit_control/i18n/gu.po +++ b/account_credit_control/i18n/gu.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,29 @@ msgstr "" "PO-Revision-Date: 2017-08-22 00:38+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Gujarati (https://www.transifex.com/oca/teams/23907/gu/)\n" +"Language: gu\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: gu\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\n" +" Should you need us to arrange a payment plan for you, please " +"advise.\n" " A customer account statement is enclosed for you convenience.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/he.po b/account_credit_control/i18n/he.po index 3b578a0df..0eb3b9bc6 100644 --- a/account_credit_control/i18n/he.po +++ b/account_credit_control/i18n/he.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,29 @@ msgstr "" "PO-Revision-Date: 2017-11-28 23:21+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Hebrew (https://www.transifex.com/oca/teams/23907/he/)\n" +"Language: he\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: he\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\n" +" Should you need us to arrange a payment plan for you, please " +"advise.\n" " A customer account statement is enclosed for you convenience.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/hi.po b/account_credit_control/i18n/hi.po index 0771d27be..901dbb864 100644 --- a/account_credit_control/i18n/hi.po +++ b/account_credit_control/i18n/hi.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,29 @@ msgstr "" "PO-Revision-Date: 2017-11-28 23:21+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Hindi (https://www.transifex.com/oca/teams/23907/hi/)\n" +"Language: hi\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: hi\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\n" +" Should you need us to arrange a payment plan for you, please " +"advise.\n" " A customer account statement is enclosed for you convenience.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/hr.po b/account_credit_control/i18n/hr.po index 6dc8106f4..f123402a5 100644 --- a/account_credit_control/i18n/hr.po +++ b/account_credit_control/i18n/hr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,30 @@ msgstr "" "PO-Revision-Date: 2017-10-27 23:09+0000\n" "Last-Translator: OCA Transbot , 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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/hr_HR.po b/account_credit_control/i18n/hr_HR.po index f7963f627..4477af32f 100644 --- a/account_credit_control/i18n/hr_HR.po +++ b/account_credit_control/i18n/hr_HR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 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 , 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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/hu.po b/account_credit_control/i18n/hu.po index b07cfcdcd..6db028434 100644 --- a/account_credit_control/i18n/hu.po +++ b/account_credit_control/i18n/hu.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,29 @@ msgstr "" "PO-Revision-Date: 2017-10-27 23:09+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/hu/)\n" +"Language: hu\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: hu\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\n" +" Should you need us to arrange a payment plan for you, please " +"advise.\n" " A customer account statement is enclosed for you convenience.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/id.po b/account_credit_control/i18n/id.po index 9cab77fcd..05ea588c2 100644 --- a/account_credit_control/i18n/id.po +++ b/account_credit_control/i18n/id.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 # Wahyu Setiawan , 2017 @@ -13,24 +13,29 @@ msgstr "" "PO-Revision-Date: 2017-10-27 23:09+0000\n" "Last-Translator: Wahyu Setiawan , 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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/it.po b/account_credit_control/i18n/it.po index 7ee420b9d..74efd1695 100644 --- a/account_credit_control/i18n/it.po +++ b/account_credit_control/i18n/it.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,29 @@ msgstr "" "PO-Revision-Date: 2017-10-19 00:40+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" +"Language: it\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: it\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\n" +" Should you need us to arrange a payment plan for you, please " +"advise.\n" " A customer account statement is enclosed for you convenience.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/ja.po b/account_credit_control/i18n/ja.po index f3b88d085..e5aa42e4a 100644 --- a/account_credit_control/i18n/ja.po +++ b/account_credit_control/i18n/ja.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,29 @@ msgstr "" "PO-Revision-Date: 2017-10-27 23:09+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Japanese (https://www.transifex.com/oca/teams/23907/ja/)\n" +"Language: ja\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ja\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\n" +" Should you need us to arrange a payment plan for you, please " +"advise.\n" " A customer account statement is enclosed for you convenience.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/ko.po b/account_credit_control/i18n/ko.po index c2bd473f3..f8cbb330c 100644 --- a/account_credit_control/i18n/ko.po +++ b/account_credit_control/i18n/ko.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,29 @@ msgstr "" "PO-Revision-Date: 2017-11-28 23:21+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Korean (https://www.transifex.com/oca/teams/23907/ko/)\n" +"Language: ko\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ko\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\n" +" Should you need us to arrange a payment plan for you, please " +"advise.\n" " A customer account statement is enclosed for you convenience.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/lo.po b/account_credit_control/i18n/lo.po index 67b807a6e..117713d72 100644 --- a/account_credit_control/i18n/lo.po +++ b/account_credit_control/i18n/lo.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,29 @@ msgstr "" "PO-Revision-Date: 2017-10-27 23:09+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Lao (https://www.transifex.com/oca/teams/23907/lo/)\n" +"Language: lo\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: lo\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\n" +" Should you need us to arrange a payment plan for you, please " +"advise.\n" " A customer account statement is enclosed for you convenience.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/lt.po b/account_credit_control/i18n/lt.po index b6dc0e356..08016a1cc 100644 --- a/account_credit_control/i18n/lt.po +++ b/account_credit_control/i18n/lt.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,30 @@ msgstr "" "PO-Revision-Date: 2017-10-27 23:09+0000\n" "Last-Translator: OCA Transbot , 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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/lt_LT.po b/account_credit_control/i18n/lt_LT.po index f0463754a..fba114755 100644 --- a/account_credit_control/i18n/lt_LT.po +++ b/account_credit_control/i18n/lt_LT.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,25 +11,32 @@ msgstr "" "POT-Creation-Date: 2017-10-27 23:09+0000\n" "PO-Revision-Date: 2017-10-27 23:09+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Lithuanian (Lithuania) (https://www.transifex.com/oca/teams/23907/lt_LT/)\n" +"Language-Team: Lithuanian (Lithuania) (https://www.transifex.com/oca/" +"teams/23907/lt_LT/)\n" +"Language: lt_LT\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: lt_LT\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n" +"%100<10 || n%100>=20) ? 1 : 2);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\n" +" Should you need us to arrange a payment plan for you, please " +"advise.\n" " A customer account statement is enclosed for you convenience.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/lv.po b/account_credit_control/i18n/lv.po index d73c15ef8..0e3d25434 100644 --- a/account_credit_control/i18n/lv.po +++ b/account_credit_control/i18n/lv.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,30 @@ msgstr "" "PO-Revision-Date: 2017-10-27 23:09+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Latvian (https://www.transifex.com/oca/teams/23907/lv/)\n" +"Language: lv\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: lv\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : " +"2);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\n" +" Should you need us to arrange a payment plan for you, please " +"advise.\n" " A customer account statement is enclosed for you convenience.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/mk.po b/account_credit_control/i18n/mk.po index d888a370f..54ee6f74b 100644 --- a/account_credit_control/i18n/mk.po +++ b/account_credit_control/i18n/mk.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,29 @@ msgstr "" "PO-Revision-Date: 2017-10-27 23:09+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Macedonian (https://www.transifex.com/oca/teams/23907/mk/)\n" +"Language: mk\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: mk\n" "Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\n" +" Should you need us to arrange a payment plan for you, please " +"advise.\n" " A customer account statement is enclosed for you convenience.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/mn.po b/account_credit_control/i18n/mn.po index b1cbd5f3d..122e1472b 100644 --- a/account_credit_control/i18n/mn.po +++ b/account_credit_control/i18n/mn.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,29 @@ msgstr "" "PO-Revision-Date: 2017-10-27 23:09+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Mongolian (https://www.transifex.com/oca/teams/23907/mn/)\n" +"Language: mn\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: mn\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\n" +" Should you need us to arrange a payment plan for you, please " +"advise.\n" " A customer account statement is enclosed for you convenience.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/nb.po b/account_credit_control/i18n/nb.po index d6ccdfa19..d9be0d29b 100644 --- a/account_credit_control/i18n/nb.po +++ b/account_credit_control/i18n/nb.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,25 +11,31 @@ msgstr "" "POT-Creation-Date: 2017-10-27 23:09+0000\n" "PO-Revision-Date: 2017-10-27 23:09+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/nb/)\n" +"Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/" +"nb/)\n" +"Language: nb\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: nb\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\n" +" Should you need us to arrange a payment plan for you, please " +"advise.\n" " A customer account statement is enclosed for you convenience.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/nb_NO.po b/account_credit_control/i18n/nb_NO.po index 4a289780a..bb198e304 100644 --- a/account_credit_control/i18n/nb_NO.po +++ b/account_credit_control/i18n/nb_NO.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,25 +11,31 @@ msgstr "" "POT-Creation-Date: 2017-10-27 23:09+0000\n" "PO-Revision-Date: 2017-10-27 23:09+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n" +"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/" +"teams/23907/nb_NO/)\n" +"Language: nb_NO\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: nb_NO\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\n" +" Should you need us to arrange a payment plan for you, please " +"advise.\n" " A customer account statement is enclosed for you convenience.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/nl.po b/account_credit_control/i18n/nl.po index 05b97cc9c..65acfac71 100644 --- a/account_credit_control/i18n/nl.po +++ b/account_credit_control/i18n/nl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,29 @@ msgstr "" "PO-Revision-Date: 2017-10-27 23:09+0000\n" "Last-Translator: OCA Transbot , 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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/nl_BE.po b/account_credit_control/i18n/nl_BE.po index 2dbd554e9..1d3cbc7a4 100644 --- a/account_credit_control/i18n/nl_BE.po +++ b/account_credit_control/i18n/nl_BE.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,25 +11,31 @@ msgstr "" "POT-Creation-Date: 2017-10-27 23:09+0000\n" "PO-Revision-Date: 2017-10-27 23:09+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/nl_BE/)\n" +"Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/" +"nl_BE/)\n" +"Language: nl_BE\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: nl_BE\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\n" +" Should you need us to arrange a payment plan for you, please " +"advise.\n" " A customer account statement is enclosed for you convenience.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/nl_NL.po b/account_credit_control/i18n/nl_NL.po index ad1b86af5..86fc940e5 100644 --- a/account_credit_control/i18n/nl_NL.po +++ b/account_credit_control/i18n/nl_NL.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 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 , 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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/pl.po b/account_credit_control/i18n/pl.po index e705253d3..21622e1dc 100644 --- a/account_credit_control/i18n/pl.po +++ b/account_credit_control/i18n/pl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,31 @@ msgstr "" "PO-Revision-Date: 2017-10-27 23:09+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Polish (https://www.transifex.com/oca/teams/23907/pl/)\n" +"Language: pl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pl\n" -"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" +"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n" +"%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n" +"%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\n" +" Should you need us to arrange a payment plan for you, please " +"advise.\n" " A customer account statement is enclosed for you convenience.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/pt.po b/account_credit_control/i18n/pt.po index eb0504970..9f5596285 100644 --- a/account_credit_control/i18n/pt.po +++ b/account_credit_control/i18n/pt.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,29 @@ msgstr "" "PO-Revision-Date: 2017-10-27 23:09+0000\n" "Last-Translator: OCA Transbot , 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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/pt_BR.po b/account_credit_control/i18n/pt_BR.po index b06ec0933..8952ef575 100644 --- a/account_credit_control/i18n/pt_BR.po +++ b/account_credit_control/i18n/pt_BR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,25 +11,31 @@ msgstr "" "POT-Creation-Date: 2017-10-27 23:09+0000\n" "PO-Revision-Date: 2017-10-27 23:09+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n" +"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" +"teams/23907/pt_BR/)\n" +"Language: pt_BR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pt_BR\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\n" +" Should you need us to arrange a payment plan for you, please " +"advise.\n" " A customer account statement is enclosed for you convenience.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/pt_PT.po b/account_credit_control/i18n/pt_PT.po index adb4f2c6d..dcc277e07 100644 --- a/account_credit_control/i18n/pt_PT.po +++ b/account_credit_control/i18n/pt_PT.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,25 +11,31 @@ msgstr "" "POT-Creation-Date: 2017-10-27 23:09+0000\n" "PO-Revision-Date: 2017-10-27 23:09+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/23907/pt_PT/)\n" +"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/" +"teams/23907/pt_PT/)\n" +"Language: pt_PT\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pt_PT\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\n" +" Should you need us to arrange a payment plan for you, please " +"advise.\n" " A customer account statement is enclosed for you convenience.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/ro.po b/account_credit_control/i18n/ro.po index 9b6fe84c0..7bf14fa78 100644 --- a/account_credit_control/i18n/ro.po +++ b/account_credit_control/i18n/ro.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,30 @@ msgstr "" "PO-Revision-Date: 2017-10-27 23:09+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n" +"Language: ro\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ro\n" -"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?" +"2:1));\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\n" +" Should you need us to arrange a payment plan for you, please " +"advise.\n" " A customer account statement is enclosed for you convenience.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/ro_RO.po b/account_credit_control/i18n/ro_RO.po index 76f474d30..714bae5ee 100644 --- a/account_credit_control/i18n/ro_RO.po +++ b/account_credit_control/i18n/ro_RO.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # Iulia Comaniciu , 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 , 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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/ru.po b/account_credit_control/i18n/ru.po index 4ad20d771..672989a61 100644 --- a/account_credit_control/i18n/ru.po +++ b/account_credit_control/i18n/ru.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,31 @@ msgstr "" "PO-Revision-Date: 2017-10-27 23:09+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Russian (https://www.transifex.com/oca/teams/23907/ru/)\n" +"Language: ru\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ru\n" -"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n" +"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n" +"%100>=11 && n%100<=14)? 2 : 3);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\n" +" Should you need us to arrange a payment plan for you, please " +"advise.\n" " A customer account statement is enclosed for you convenience.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/sk.po b/account_credit_control/i18n/sk.po index 6572baea8..5d41cee79 100644 --- a/account_credit_control/i18n/sk.po +++ b/account_credit_control/i18n/sk.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,29 @@ msgstr "" "PO-Revision-Date: 2017-10-27 23:09+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Slovak (https://www.transifex.com/oca/teams/23907/sk/)\n" +"Language: sk\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sk\n" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\n" +" Should you need us to arrange a payment plan for you, please " +"advise.\n" " A customer account statement is enclosed for you convenience.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/sl.po b/account_credit_control/i18n/sl.po index 15179b36d..48f6f1a33 100644 --- a/account_credit_control/i18n/sl.po +++ b/account_credit_control/i18n/sl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,30 @@ msgstr "" "PO-Revision-Date: 2017-10-27 23:09+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" +"Language: sl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sl\n" -"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" +"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n" +"%100==4 ? 2 : 3);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\n" +" Should you need us to arrange a payment plan for you, please " +"advise.\n" " A customer account statement is enclosed for you convenience.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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 \"%s\" has generated %d Credit Control Lines.
" msgstr "" -"Pravilo \"%s\" je ustvarilo %d postavk kreditnega " -"nadzora.
" +"Pravilo \"%s\" je ustvarilo %d postavk kreditnega nadzora.
" #. 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 diff --git a/account_credit_control/i18n/sr.po b/account_credit_control/i18n/sr.po index 3e70b87fc..e2df3e5a7 100644 --- a/account_credit_control/i18n/sr.po +++ b/account_credit_control/i18n/sr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,30 @@ msgstr "" "PO-Revision-Date: 2017-10-27 23:09+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Serbian (https://www.transifex.com/oca/teams/23907/sr/)\n" +"Language: sr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sr\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\n" +" Should you need us to arrange a payment plan for you, please " +"advise.\n" " A customer account statement is enclosed for you convenience.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/sr@latin.po b/account_credit_control/i18n/sr@latin.po index 1198756fc..79ef3baa7 100644 --- a/account_credit_control/i18n/sr@latin.po +++ b/account_credit_control/i18n/sr@latin.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,25 +11,32 @@ msgstr "" "POT-Creation-Date: 2017-10-27 23:09+0000\n" "PO-Revision-Date: 2017-10-27 23:09+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Serbian (Latin) (https://www.transifex.com/oca/teams/23907/sr%40latin/)\n" +"Language-Team: Serbian (Latin) (https://www.transifex.com/oca/teams/23907/sr" +"%40latin/)\n" +"Language: sr@latin\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sr@latin\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\n" +" Should you need us to arrange a payment plan for you, please " +"advise.\n" " A customer account statement is enclosed for you convenience.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/sv.po b/account_credit_control/i18n/sv.po index 4a4fbb425..1c1e82be7 100644 --- a/account_credit_control/i18n/sv.po +++ b/account_credit_control/i18n/sv.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,29 @@ msgstr "" "PO-Revision-Date: 2017-10-27 23:09+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n" +"Language: sv\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sv\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\n" +" Should you need us to arrange a payment plan for you, please " +"advise.\n" " A customer account statement is enclosed for you convenience.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/th.po b/account_credit_control/i18n/th.po index e7d392209..061dda18c 100644 --- a/account_credit_control/i18n/th.po +++ b/account_credit_control/i18n/th.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,29 @@ msgstr "" "PO-Revision-Date: 2017-10-27 23:09+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Thai (https://www.transifex.com/oca/teams/23907/th/)\n" +"Language: th\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: th\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\n" +" Should you need us to arrange a payment plan for you, please " +"advise.\n" " A customer account statement is enclosed for you convenience.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/tr.po b/account_credit_control/i18n/tr.po index dee7f23d1..d30f89e0c 100644 --- a/account_credit_control/i18n/tr.po +++ b/account_credit_control/i18n/tr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,29 @@ msgstr "" "PO-Revision-Date: 2017-10-27 23:09+0000\n" "Last-Translator: OCA Transbot , 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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/tr_TR.po b/account_credit_control/i18n/tr_TR.po index a10d536f3..fa7b647e5 100644 --- a/account_credit_control/i18n/tr_TR.po +++ b/account_credit_control/i18n/tr_TR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 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 , 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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/uk.po b/account_credit_control/i18n/uk.po index a250a3a2a..f2ebcfcfc 100644 --- a/account_credit_control/i18n/uk.po +++ b/account_credit_control/i18n/uk.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,30 @@ msgstr "" "PO-Revision-Date: 2017-10-27 23:09+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Ukrainian (https://www.transifex.com/oca/teams/23907/uk/)\n" +"Language: uk\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: uk\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\n" +" Should you need us to arrange a payment plan for you, please " +"advise.\n" " A customer account statement is enclosed for you convenience.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/vi.po b/account_credit_control/i18n/vi.po index dc17052a3..3cfe4407e 100644 --- a/account_credit_control/i18n/vi.po +++ b/account_credit_control/i18n/vi.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,24 +12,29 @@ msgstr "" "PO-Revision-Date: 2017-10-27 23:09+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Vietnamese (https://www.transifex.com/oca/teams/23907/vi/)\n" +"Language: vi\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: vi\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\n" +" Should you need us to arrange a payment plan for you, please " +"advise.\n" " A customer account statement is enclosed for you convenience.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/vi_VN.po b/account_credit_control/i18n/vi_VN.po index 25506f054..b04ab905b 100644 --- a/account_credit_control/i18n/vi_VN.po +++ b/account_credit_control/i18n/vi_VN.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,25 +11,31 @@ msgstr "" "POT-Creation-Date: 2017-10-27 23:09+0000\n" "PO-Revision-Date: 2017-10-27 23:09+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Vietnamese (Viet Nam) (https://www.transifex.com/oca/teams/23907/vi_VN/)\n" +"Language-Team: Vietnamese (Viet Nam) (https://www.transifex.com/oca/" +"teams/23907/vi_VN/)\n" +"Language: vi_VN\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: vi_VN\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\n" +" Should you need us to arrange a payment plan for you, please " +"advise.\n" " A customer account statement is enclosed for you convenience.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/zh_CN.po b/account_credit_control/i18n/zh_CN.po index ada75177c..016471146 100644 --- a/account_credit_control/i18n/zh_CN.po +++ b/account_credit_control/i18n/zh_CN.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,25 +11,31 @@ msgstr "" "POT-Creation-Date: 2017-10-27 23:09+0000\n" "PO-Revision-Date: 2017-10-27 23:09+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/zh_CN/)\n" +"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/" +"zh_CN/)\n" +"Language: zh_CN\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: zh_CN\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\n" +" Should you need us to arrange a payment plan for you, please " +"advise.\n" " A customer account statement is enclosed for you convenience.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " " diff --git a/account_credit_control/i18n/zh_TW.po b/account_credit_control/i18n/zh_TW.po index 32040806c..570a9326e 100644 --- a/account_credit_control/i18n/zh_TW.po +++ b/account_credit_control/i18n/zh_TW.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,25 +11,31 @@ msgstr "" "POT-Creation-Date: 2017-10-27 23:09+0000\n" "PO-Revision-Date: 2017-10-27 23:09+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Chinese (Taiwan) (https://www.transifex.com/oca/teams/23907/zh_TW/)\n" +"Language-Team: Chinese (Taiwan) (https://www.transifex.com/oca/teams/23907/" +"zh_TW/)\n" +"Language: zh_TW\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: zh_TW\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 msgid "" "\n" -" Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n" +" Our records indicate that we still have not received the payment " +"of the invoice mentioned below despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. " +"If not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your " +"file will be transfered to our debt collection agency.\n" "\n" -" Should you need us to arrange a payment plan for you, please advise.\n" +" Should you need us to arrange a payment plan for you, please " +"advise.\n" " A customer account statement is enclosed for you convenience.\n" "\n" -" Thank you in advance for your anticipated cooperation in this matter.\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" "\n" " Best regards\n" " " @@ -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.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" "
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
\n" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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.
\n" -" If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
\n" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.
\n" +" If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 5 days.
\n" "
\n" " Thank you in advance for your anticipated cooperation in this matter.
\n" "
\n" @@ -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" "
\n" "
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt
\n" " collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" @@ -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.
\n" -" If payment have already been sent, please disregard this notice. If not, please proceed with payment.
\n" -" If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
\n" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.
\n" +" If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.
\n" +" If your payment has not been received in the next 5 days, your file will " +"be transfered to our debt collection agency.
\n" "
\n" " Should you need us to arrange a payment plan for you, please advise.
\n" " A customer account statement is enclosed for you convenience.
\n" @@ -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" " "